|
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-11-044-018-013/010022
()
|
0211044000NRG23240520220741737
|
24/05/2022
|
teja
|
0211044WL0031357
|
teja
|
00078
|
CNRB0013209
|
932
|
932
|
Processed
|
06/06/2022
|
|
2027388868
|
|
teja
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/010162
()
|
0211044000NRG23240520220741610
|
24/05/2022
|
Prasad
|
0211044WL0031355
|
Prasad
|
00078
|
CNRB0013209
|
756
|
756
|
Processed
|
06/06/2022
|
|
2027388872
|
|
Prasad
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/010190
()
|
0211044000NRG23240520220741778
|
24/05/2022
|
Savitramma
|
0211044WL0031359
|
Savitramma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
06/06/2022
|
|
2027388878
|
|
Savitramma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/010228
()
|
0211044000NRG23230520220726044
|
24/05/2022
|
Chandra
|
0211044WL0030762
|
Chandra
|
00078
|
CNRB0013209
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
2027388869
|
|
Chandra
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-018-013/010478
()
|
0211044000NRG23240520220741595
|
24/05/2022
|
Naveen
|
0211044WL0031353
|
Naveen
|
00078
|
CNRB0013209
|
1370
|
1370
|
Processed
|
06/06/2022
|
|
2027388865
|
|
Naveen
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/010494
()
|
0211044000NRG23240520220741615
|
24/05/2022
|
Penchalamma
|
0211044WL0031355
|
Penchalamma
|
00078
|
CNRB0013209
|
1133
|
1133
|
Processed
|
06/06/2022
|
|
2027388875
|
|
Penchalamma
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-018-013/010506
()
|
0211044000NRG23240520220741505
|
24/05/2022
|
Venkataramana
|
0211044WL0031349
|
Venkataramana
|
00078
|
CNRB0013209
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
2027388867
|
|
Venkataramana
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-018-013/010719
()
|
0211044000NRG23240520220741572
|
24/05/2022
|
Jayamma
|
0211044WL0031351
|
Jayamma
|
00078
|
CNRB0013209
|
1116
|
1116
|
Processed
|
06/06/2022
|
|
2027388876
|
|
Jayamma
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/010798
()
|
0211044000NRG23240520220741586
|
24/05/2022
|
Subadra
|
0211044WL0031352
|
Subadra
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
06/06/2022
|
|
2027388874
|
|
Subadra
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-018-013/010800
()
|
0211044000NRG23230520220726886
|
24/05/2022
|
Amaravathi
|
0211044WL0030792
|
Amaravathi
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
06/06/2022
|
|
2027388879
|
|
Amaravathi
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-018-013/010896
()
|
0211044000NRG23230520220726889
|
24/05/2022
|
jayalakshamma
|
0211044WL0030792
|
jayalakshamma
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
06/06/2022
|
|
2027388873
|
|
jayalakshamma
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-018-013/010942
()
|
0211044000NRG23240520220741747
|
24/05/2022
|
Naresh
|
0211044WL0031357
|
Naresh
|
00078
|
CNRB0013209
|
1397
|
1397
|
Processed
|
06/06/2022
|
|
2027388864
|
|
Naresh
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-018-013/010999
()
|
0211044000NRG23240520220741834
|
24/05/2022
|
Subbarathna
|
0211044WL0031362
|
Subbarathna
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
2027388857
|
|
Subbarathna
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-018-013/011010
()
|
0211044000NRG23240520220741624
|
24/05/2022
|
Parvathi
|
0211044WL0031355
|
Parvathi
|
00078
|
CNRB0013209
|
944
|
944
|
Processed
|
06/06/2022
|
|
2027388863
|
|
Parvathi
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-018-013/011024
()
|
0211044000NRG23230520220726891
|
24/05/2022
|
Bharathi
|
0211044WL0030792
|
Bharathi
|
00078
|
CNRB0013209
|
1039
|
1039
|
Processed
|
06/06/2022
|
|
2027388856
|
|
Bharathi
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-018-013/011048
()
|
0211044000NRG23230520220726088
|
24/05/2022
|
vijaya
|
0211044WL0030764
|
vijaya
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
06/06/2022
|
|
2027388859
|
|
vijaya
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-018-013/011049
()
|
0211044000NRG23240520220741508
|
24/05/2022
|
hemalatha
|
0211044WL0031349
|
hemalatha
|
00078
|
CNRB0013209
|
713
|
713
|
Processed
|
06/06/2022
|
|
2027388880
|
|
hemalatha
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-018-013/120003
()
|
0211044000NRG23230520220726143
|
24/05/2022
|
Gangamma
|
0211044WL0030768
|
Gangamma
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
06/06/2022
|
|
2027388860
|
|
Gangamma
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-018-013/120036
()
|
0211044000NRG23230520220726357
|
24/05/2022
|
Narasamma
|
0211044WL0030774
|
Narasamma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
06/06/2022
|
|
2027388877
|
|
Narasamma
|
()
|
|
20
|
Obulavaripalle
|
AP-11-044-018-013/120053
()
|
0211044000NRG23230520220725754
|
24/05/2022
|
Venkatamma
|
0211044WL0030755
|
Venkatamma
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
06/06/2022
|
|
2027388870
|
|
Venkatamma
|
()
|
|
21
|
Obulavaripalle
|
AP-11-044-018-013/120135
()
|
0211044000NRG23230520220726158
|
24/05/2022
|
kreshanaiah
|
0211044WL0030768
|
kreshanaiah
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
06/06/2022
|
|
2027388871
|
|
kreshanaiah
|
()
|
|
22
|
Obulavaripalle
|
AP-11-044-018-013/120135
()
|
0211044000NRG23230520220726157
|
24/05/2022
|
rajeswari
|
0211044WL0030768
|
rajeswari
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
06/06/2022
|
|
2027388866
|
|
rajeswari
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-018-013/160012
()
|
0211044000NRG23230520220726863
|
24/05/2022
|
gangamma
|
0211044WL0030791
|
gangamma
|
00078
|
CNRB0013209
|
545
|
545
|
Processed
|
06/06/2022
|
|
2027388861
|
|
gangamma
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-018-013/160017
()
|
0211044000NRG23230520220726865
|
24/05/2022
|
Narayanamma
|
0211044WL0030791
|
Narayanamma
|
00078
|
CNRB0013209
|
681
|
681
|
Processed
|
06/06/2022
|
|
2027388858
|
|
Narayanamma
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-018-013/160088
()
|
0211044000NRG23230520220726121
|
24/05/2022
|
Padmavathi
|
0211044WL0030766
|
Padmavathi
|
00078
|
CNRB0013209
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
2027388862
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28811
|
28811
|
|
|
|
|
|
|
|
|
26
|
Obulavaripalle
|
AP-11-044-003-003/010384
()
|
0211044000NRG23230520220732244
|
24/05/2022
|
kottaiah
|
0211044WL0030962
|
kottaiah
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388887
|
|
kottaiah
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-003-003/020184
()
|
0211044000NRG23230520220732254
|
24/05/2022
|
Nagaragu
|
0211044WL0030962
|
Nagaragu
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388884
|
|
Nagaragu
|
()
|
|
28
|
Obulavaripalle
|
AP-11-044-003-003/020185
()
|
0211044000NRG23230520220732255
|
24/05/2022
|
Chenchaiah
|
0211044WL0030962
|
Chenchaiah
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388883
|
|
Chenchaiah
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-003-003/020193
()
|
0211044000NRG23230520220732258
|
24/05/2022
|
Nageswara
|
0211044WL0030962
|
Nageswara
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388885
|
|
Nageswara
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-003-003/110129
()
|
0211044000NRG23230520220732272
|
24/05/2022
|
bhargavi
|
0211044WL0030962
|
bhargavi
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388886
|
|
bhargavi
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-003-003/230051
()
|
0211044000NRG23230520220732273
|
24/05/2022
|
vishnu kanth chintha
|
0211044WL0030962
|
vishnu kanth chintha
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388882
|
|
vishnu kanth chintha
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-003-003/230053
()
|
0211044000NRG23230520220732275
|
24/05/2022
|
chintha rathnamma
|
0211044WL0030962
|
chintha rathnamma
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388889
|
|
chintha rathnamma
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-003-003/230053
()
|
0211044000NRG23230520220732274
|
24/05/2022
|
mallikarjuna chita
|
0211044WL0030962
|
mallikarjuna chita
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388881
|
|
mallikarjuna chita
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-003-003/230055
()
|
0211044000NRG23230520220732277
|
24/05/2022
|
mukkara renuka
|
0211044WL0030962
|
mukkara renuka
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388890
|
|
mukkara renuka
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-003-003/230058
()
|
0211044000NRG23230520220732278
|
24/05/2022
|
venkatasubbaiah mukkara
|
0211044WL0030962
|
venkatasubbaiah mukkara
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388888
|
|
venkatasubbaiah mukkara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25640
|
25640
|
|
|
|
|
|
|
|
|
36
|
Obulavaripalle
|
AP-11-044-003-003/230055
()
|
0211044000NRG23230520220732276
|
24/05/2022
|
rajaiah mukkara
|
0211044WL0030962
|
rajaiah mukkara
|
00177
|
IOBA0001478
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388891
|
|
rajaiah mukkara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
37
|
Obulavaripalle
|
AP-11-044-003-003/020197
()
|
0211044000NRG23230520220732261
|
24/05/2022
|
Nagarjuna
|
0211044WL0030962
|
Nagarjuna
|
00415
|
SBIN0001459
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388892
|
|
MR NAGARJUNA CHINTA
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-018-013/120003
()
|
0211044000NRG23230520220726144
|
24/05/2022
|
Penchalamma
|
0211044WL0030768
|
Penchalamma
|
00415
|
SBIN0001459
|
1363
|
1363
|
Processed
|
06/06/2022
|
|
2027388893
|
|
MRS PENCHALAMMA BOMMUTHOTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
39
|
Obulavaripalle
|
AP-11-044-003-003/110052
()
|
0211044000NRG23230520220732267
|
24/05/2022
|
varaiakshmi
|
0211044WL0030962
|
varaiakshmi
|
00415
|
SBIN0011120
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388895
|
|
MRS SAPA VARALAKSHMI
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-003-003/230059
()
|
0211044000NRG23230520220732279
|
24/05/2022
|
vana chandrika chintha
|
0211044WL0030962
|
vana chandrika chintha
|
00415
|
SBIN0011120
|
2564
|
2564
|
Processed
|
06/06/2022
|
|
2027388894
|
|
MISS VANA CHANDRIKA CHINTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66070
|
66070
|
|
|
|
|
|
|
|