|
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-11-044-021-003/050234
()
|
0211044000NRG23080420220007287
|
08/04/2022
|
Ramaadevi
|
0211044WL0000638
|
Ramaadevi
|
00078
|
CNRB0013218
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1245131705
|
|
YENIKI RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Obulavaripalle
|
AP-11-044-021-003/140047
()
|
0211044000NRG23080420220007289
|
08/04/2022
|
Venkataiah
|
0211044WL0000638
|
Venkataiah
|
00078
|
CNRB0013218
|
810
|
810
|
Processed
|
16/05/2022
|
|
1245131699
|
|
NAGIRIPATI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Obulavaripalle
|
AP-11-044-021-003/140048
()
|
0211044000NRG23080420220007290
|
08/04/2022
|
Sujatha
|
0211044WL0000638
|
Sujatha
|
00078
|
CNRB0013218
|
810
|
810
|
Processed
|
16/05/2022
|
|
1245131702
|
|
KALAVAKUNTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Obulavaripalle
|
AP-11-044-021-003/140051
()
|
0211044000NRG23080420220007291
|
08/04/2022
|
Sirisha
|
0211044WL0000638
|
Sirisha
|
00078
|
CNRB0013218
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1245131701
|
|
KANURU SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Obulavaripalle
|
AP-11-044-021-003/140052
()
|
0211044000NRG23080420220007292
|
08/04/2022
|
Krishna Veni
|
0211044WL0000638
|
Krishna Veni
|
00078
|
CNRB0013218
|
607
|
607
|
Processed
|
16/05/2022
|
|
1245131704
|
|
UMMADI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Obulavaripalle
|
AP-11-044-021-003/140052
()
|
0211044000NRG23080420220007293
|
08/04/2022
|
Siva
|
0211044WL0000638
|
Siva
|
00078
|
CNRB0013218
|
607
|
607
|
Processed
|
16/05/2022
|
|
1245131695
|
|
UMMADI SHIVA
|
CANARA BANK(508532)
|
|
7
|
Obulavaripalle
|
AP-11-044-021-003/140056
()
|
0211044000NRG23080420220007294
|
08/04/2022
|
Venkataramana
|
0211044WL0000638
|
Venkataramana
|
00078
|
CNRB0013218
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1245131696
|
|
VENKATARAMANA UMMADI
|
CANARA BANK(508532)
|
|
8
|
Obulavaripalle
|
AP-11-044-021-003/140058
()
|
0211044000NRG23080420220007295
|
08/04/2022
|
padmavathi
|
0211044WL0000638
|
padmavathi
|
00078
|
CNRB0013218
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1245131700
|
|
KALAVAKUNTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Obulavaripalle
|
AP-11-044-021-003/140059
()
|
0211044000NRG23080420220007296
|
08/04/2022
|
chandramma
|
0211044WL0000638
|
chandramma
|
00078
|
CNRB0013218
|
1013
|
1013
|
Processed
|
16/05/2022
|
|
1245131703
|
|
UMMADI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Obulavaripalle
|
AP-11-044-021-003/140067
()
|
0211044000NRG23080420220007297
|
08/04/2022
|
ramadevi
|
0211044WL0000638
|
ramadevi
|
00078
|
CNRB0013218
|
1013
|
1013
|
Processed
|
16/05/2022
|
|
1245131698
|
|
GANIGAPENTA RAMADEVI
|
CANARA BANK(508532)
|
|
11
|
Obulavaripalle
|
AP-11-044-021-003/140076
()
|
0211044000NRG23080420220007299
|
08/04/2022
|
Tirupalu
|
0211044WL0000638
|
Tirupalu
|
00078
|
CNRB0013218
|
810
|
810
|
Processed
|
16/05/2022
|
|
1245131694
|
|
INDLA TIRUPALU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
12
|
Obulavaripalle
|
AP-11-044-021-003/140079
()
|
0211044000NRG23080420220007301
|
08/04/2022
|
SREENU
|
0211044WL0000638
|
SREENU
|
00078
|
CNRB0013218
|
1013
|
1013
|
Processed
|
16/05/2022
|
|
1245131697
|
|
UMMADI SREENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10731
|
10731
|
|
|
|
|
|
|
|
|
13
|
Obulavaripalle
|
AP-11-044-021-003/050093
()
|
0211044000NRG23080420220007286
|
08/04/2022
|
Anjana venkata sasidhar
|
0211044WL0000638
|
Anjana venkata sasidhar
|
00415
|
SBIN0000830
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1245131706
|
|
DONTHAM ANJANA VENKATA SASHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11743
|
11743
|
|
|
|
|
|
|
|