|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Obulavaripalle
|
AP-11-044-022-014/100001
()
|
0211044000NRG23260120232049223
|
26/01/2023
|
Chinnammi
|
0211044WL0189687
|
Chinnammi
|
00019
|
APGB0002018
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597579437
|
|
CHINNAMMI POLAMANENI
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-022-014/100114
()
|
0211044000NRG23250120232048958
|
26/01/2023
|
Narasimhulu
|
0211044WL0189614
|
Narasimhulu
|
00019
|
APGB0002018
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579434
|
|
Mr Kotha Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-022-014/30244
()
|
0211044000NRG23260120232049218
|
26/01/2023
|
Tulasigari Ramanamma
|
0211044WL0189683
|
Tulasigari Ramanamma
|
00019
|
APGB0002018
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579436
|
|
THULASIGARI RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
Obulavaripalle
|
AP-11-044-022-014/30245
()
|
0211044000NRG23260120232049216
|
26/01/2023
|
Nandimandalam Venkata Aswini
|
0211044WL0189681
|
Nandimandalam Venkata Aswini
|
00019
|
APGB0002018
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597579435
|
|
BONALA VENKATA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Obulavaripalle
|
AP-11-044-022-015/030017
()
|
0211044000NRG23260120232049211
|
26/01/2023
|
EmamSaheb
|
0211044WL0189676
|
EmamSaheb
|
00019
|
APGB0002018
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597579433
|
|
Mr Vendikatla Emam Saheb
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-022-014/030243
()
|
0211044000NRG23250120232048952
|
26/01/2023
|
Vanaja
|
0211044WL0189608
|
Vanaja
|
00415
|
SBIN0011120
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579438
|
|
Mrs KOMMURU VANAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-022-014/30246
()
|
0211044000NRG23260120232049222
|
26/01/2023
|
Kondaiahgari Ktishnamma
|
0211044WL0189686
|
Kondaiahgari Ktishnamma
|
00415
|
SBIN0011120
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597579439
|
|
Ms Kondaiah Gari Krishnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-022-015/030017
()
|
0211044000NRG23260120232049210
|
26/01/2023
|
Baavamma
|
0211044WL0189676
|
Baavamma
|
00415
|
SBIN0011120
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8597579432
|
|
BAAVAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-022-015/100141
()
|
0211044000NRG23250120232048949
|
26/01/2023
|
Kommuru Sunanda
|
0211044WL0189606
|
Kommuru Sunanda
|
00415
|
SBIN0011120
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597579440
|
|
Mrs Kommuru Sunanda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15163
|
15163
|
|
|
|
|
|
|
|