|
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-11-044-022-014/100040
()
|
0211044000NRG23300720221733868
|
30/07/2022
|
Venkatamma
|
0211044WL0078828
|
Venkatamma
|
00019
|
APGB0002018
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
3619053168
|
|
Mrs Degala Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-022-014/100041
()
|
0211044000NRG23300720221733869
|
30/07/2022
|
Penchalamma
|
0211044WL0078828
|
Penchalamma
|
00019
|
APGB0002018
|
455
|
455
|
Processed
|
04/08/2022
|
|
3619053167
|
|
Mrs PALEMNENI PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-022-014/100045
()
|
0211044000NRG23300720221733870
|
30/07/2022
|
Subbamma
|
0211044WL0078828
|
Subbamma
|
00019
|
APGB0002018
|
1138
|
1138
|
Processed
|
04/08/2022
|
|
3619053187
|
|
Mrs KUPPAM SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-022-014/100058
()
|
0211044000NRG23300720221733871
|
30/07/2022
|
Obulamma
|
0211044WL0078828
|
Obulamma
|
00019
|
APGB0002018
|
455
|
455
|
Processed
|
04/08/2022
|
|
3619053188
|
|
NAGATHOTI OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Obulavaripalle
|
AP-11-044-022-014/100136
()
|
0211044000NRG23300720221733873
|
30/07/2022
|
Chamundeswari
|
0211044WL0078828
|
Chamundeswari
|
00019
|
APGB0002018
|
683
|
683
|
Processed
|
04/08/2022
|
|
3619053189
|
|
Miss Degala Chamundeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-021-003/050048
()
|
0211044000NRG23300720221733779
|
30/07/2022
|
Renuka
|
0211044WL0078802
|
Renuka
|
00078
|
CNRB0013218
|
1530
|
1530
|
Processed
|
04/08/2022
|
|
3619053173
|
|
RENUKA
|
ICICI BANK LTD(508534)
|
|
7
|
Obulavaripalle
|
AP-11-044-021-003/050058
()
|
0211044000NRG23300720221734897
|
30/07/2022
|
Venkataiah
|
0211044WL0078962
|
Venkataiah
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053171
|
|
VENKATAIAH KUNCHAM
|
ICICI BANK LTD(508534)
|
|
8
|
Obulavaripalle
|
AP-11-044-021-003/050066
()
|
0211044000NRG23300720221734899
|
30/07/2022
|
Tirupalamma
|
0211044WL0078962
|
Tirupalamma
|
00078
|
CNRB0013218
|
1216
|
1216
|
Processed
|
04/08/2022
|
|
3619053183
|
|
TIRUPALAMMA CHEEPARAPU
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-021-003/050081
()
|
0211044000NRG23300720221734900
|
30/07/2022
|
Eeswaramma
|
0211044WL0078962
|
Eeswaramma
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053177
|
|
ESWARAMMA KUNCHAM
|
ICICI BANK LTD(508534)
|
|
10
|
Obulavaripalle
|
AP-11-044-021-003/050082
()
|
0211044000NRG23300720221734901
|
30/07/2022
|
Eeswaramma
|
0211044WL0078962
|
Eeswaramma
|
00078
|
CNRB0013218
|
729
|
729
|
Processed
|
04/08/2022
|
|
3619053179
|
|
ESWARAMMA TOLIKONDA
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-021-003/050088
()
|
0211044000NRG23290720221732054
|
30/07/2022
|
Rajamma
|
0211044WL0078634
|
Rajamma
|
00078
|
CNRB0013218
|
3598
|
3598
|
Processed
|
04/08/2022
|
|
3619053174
|
|
RAJAMMA KUNCHAM
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-021-003/050088
()
|
0211044000NRG23290720221732053
|
30/07/2022
|
Subbarayudu
|
0211044WL0078634
|
Subbarayudu
|
00078
|
CNRB0013218
|
3598
|
3598
|
Processed
|
04/08/2022
|
|
3619053170
|
|
KUNCHAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
13
|
Obulavaripalle
|
AP-11-044-021-003/050154
()
|
0211044000NRG23300720221734903
|
30/07/2022
|
Lakshmidevi
|
0211044WL0078962
|
Lakshmidevi
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053181
|
|
LAKSHMI DEVI MISALA
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-021-003/050185
()
|
0211044000NRG23300720221734904
|
30/07/2022
|
Padmavathi
|
0211044WL0078962
|
Padmavathi
|
00078
|
CNRB0013218
|
1216
|
1216
|
Processed
|
04/08/2022
|
|
3619053184
|
|
PADMAVATHI MANGALURI
|
ICICI BANK LTD(508534)
|
|
15
|
Obulavaripalle
|
AP-11-044-021-003/050214
()
|
0211044000NRG23300720221734905
|
30/07/2022
|
eswaramma
|
0211044WL0078962
|
eswaramma
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053178
|
|
ESWARAMMA MANDHALUTI
|
CANARA BANK(508532)
|
|
16
|
Obulavaripalle
|
AP-11-044-021-003/050250
()
|
0211044000NRG23300720221734906
|
30/07/2022
|
venkata subbamma
|
0211044WL0078962
|
venkata subbamma
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053182
|
|
VENKATA SUBBAMMA MISALA
|
CANARA BANK(508532)
|
|
17
|
Obulavaripalle
|
AP-11-044-021-003/050298
()
|
0211044000NRG23300720221733780
|
30/07/2022
|
Narayanareddy
|
0211044WL0078802
|
Narayanareddy
|
00078
|
CNRB0013218
|
1530
|
1530
|
Processed
|
04/08/2022
|
|
3619053172
|
|
NARAYANA REDDY JARUGU
|
CANARA BANK(508532)
|
|
18
|
Obulavaripalle
|
AP-11-044-021-003/140076
()
|
0211044000NRG23300720221734907
|
30/07/2022
|
Tirupalu
|
0211044WL0078962
|
Tirupalu
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053176
|
|
Mr INDLA TIRUPALU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
19
|
Obulavaripalle
|
AP-11-044-021-003/150066
()
|
0211044000NRG23300720221734909
|
30/07/2022
|
Kalavati
|
0211044WL0078962
|
Kalavati
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053175
|
|
KALAVATHI YANIKI
|
CANARA BANK(508532)
|
|
20
|
Obulavaripalle
|
AP-11-044-021-003/150068
()
|
0211044000NRG23300720221734910
|
30/07/2022
|
Jayamma
|
0211044WL0078962
|
Jayamma
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053185
|
|
JAYAMMA TOLIKONDA
|
CANARA BANK(508532)
|
|
21
|
Obulavaripalle
|
AP-11-044-021-003/150114
()
|
0211044000NRG23300720221734911
|
30/07/2022
|
Kalavathi
|
0211044WL0078962
|
Kalavathi
|
00078
|
CNRB0013218
|
1459
|
1459
|
Processed
|
04/08/2022
|
|
3619053180
|
|
KUNCHAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26548
|
26548
|
|
|
|
|
|
|
|
|
22
|
Obulavaripalle
|
AP-11-044-022-014/100037
()
|
0211044000NRG23300720221733867
|
30/07/2022
|
Venkateswaramma
|
0211044WL0078828
|
Venkateswaramma
|
00415
|
SBIN0011120
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
3619053169
|
|
VENKATESWARAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
Obulavaripalle
|
AP-11-044-022-014/100069
()
|
0211044000NRG23300720221733872
|
30/07/2022
|
Lakshmi Narasamma
|
0211044WL0078828
|
Lakshmi Narasamma
|
00415
|
SBIN0011120
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
3619053186
|
|
MRS LAKSHMINARASAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33374
|
33374
|
|
|
|
|
|
|
|