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-11-044-016-010/050867 ()
|
0211044000NRG23140920221855627
|
14/09/2022
|
sudhamani
|
0211044WL0103087
|
sudhamani
|
00019
|
APGB0002018
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6987494989
|
|
sudhamani
|
()
|
2
|
Obulavaripalle
|
AP-11-044-016-010/050868 ()
|
0211044000NRG23140920221855641
|
14/09/2022
|
subhashini
|
0211044WL0103092
|
subhashini
|
00019
|
APGB0002018
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6987494990
|
|
subhashini
|
()
|
3
|
Obulavaripalle
|
AP-11-044-016-010/050888 ()
|
0211044000NRG23140920221855628
|
14/09/2022
|
gyananamma
|
0211044WL0103088
|
gyananamma
|
00019
|
APGB0002018
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6987494988
|
|
gyananamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
4
|
Obulavaripalle
|
AP-11-044-016-010/050869 ()
|
0211044000NRG23140920221855630
|
14/09/2022
|
venkatasubbamma
|
0211044WL0103090
|
venkatasubbamma
|
00415
|
SBIN0011120
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6987494992
|
|
MS KOMMURU SUBBAMMA
|
()
|
5
|
Obulavaripalle
|
AP-11-044-016-010/210355 ()
|
0211044000NRG23140920221855648
|
14/09/2022
|
Choudavaram Maheswaramma
|
0211044WL0103094
|
Choudavaram Maheswaramma
|
00415
|
SBIN0011120
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6987494991
|
|
MRS CHOUDAVARAM MAHESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|