|
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-11-044-018-013/010944
()
|
0211044000NRG23281120221978327
|
28/11/2022
|
Desaiah
|
0211044WL0157740
|
Desaiah
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034059232
|
|
Desaiah
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/011060
()
|
0211044000NRG23281120221978312
|
28/11/2022
|
GANGAMMA
|
0211044WL0157727
|
GANGAMMA
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034059231
|
|
GANGAMMA
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/120082
()
|
0211044000NRG23281120221978331
|
28/11/2022
|
adilakshmi
|
0211044WL0157743
|
adilakshmi
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034059233
|
|
adilakshmi
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/120137
()
|
0211044000NRG23281120221978324
|
28/11/2022
|
jyothy
|
0211044WL0157737
|
jyothy
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034059230
|
|
jyothy
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-018-013/160097
()
|
0211044000NRG23281120221978310
|
28/11/2022
|
chenchamma yeddula
|
0211044WL0157725
|
chenchamma yeddula
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034059228
|
|
chenchamma yeddula
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/160098
()
|
0211044000NRG23281120221978336
|
28/11/2022
|
nagipogu elijibeth
|
0211044WL0157747
|
nagipogu elijibeth
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034059229
|
|
nagipogu elijibeth
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-018-013/160101
()
|
0211044000NRG23281120221978318
|
28/11/2022
|
Pasupuleti Ranemma
|
0211044WL0157732
|
Pasupuleti Ranemma
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034059227
|
|
Pasupuleti Ranemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1799
|
1799
|
|
|
|
|
|
|
|