|
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-11-044-016-011/210326
()
|
0211044000NRG23060920221835249
|
06/09/2022
|
Syaed Naneebee
|
0211044WL0097426
|
Syaed Naneebee
|
00019
|
APGB0002018
|
1863
|
1863
|
Processed
|
04/12/2022
|
|
6870659040
|
|
Syaed Naneebee
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-016-011/210326
()
|
0211044000NRG23060920221835248
|
06/09/2022
|
Syed Ramjan Basha
|
0211044WL0097426
|
Syed Ramjan Basha
|
00019
|
APGB0002018
|
1863
|
1863
|
Processed
|
04/12/2022
|
|
6870659041
|
|
Syed Ramjan Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-017-012/020167
()
|
0211044000NRG23060920221835506
|
06/09/2022
|
Subbamma
|
0211044WL0097519
|
Subbamma
|
00078
|
CNRB0013200
|
1676
|
1676
|
Processed
|
04/12/2022
|
|
6870659043
|
|
Subbamma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-017-012/020782
()
|
0211044000NRG23060920221835297
|
06/09/2022
|
peerambee
|
0211044WL0097438
|
peerambee
|
00078
|
CNRB0013200
|
1559
|
1559
|
Processed
|
04/12/2022
|
|
6870659042
|
|
peerambee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
5
|
Obulavaripalle
|
AP-11-044-017-012/020688
()
|
0211044000NRG23060920221835294
|
06/09/2022
|
khader bee
|
0211044WL0097438
|
khader bee
|
00078
|
CNRB0013209
|
1559
|
1559
|
Processed
|
04/12/2022
|
|
6870659047
|
|
khader bee
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-017-012/020751
()
|
0211044000NRG23060920221835527
|
06/09/2022
|
subhan bee
|
0211044WL0097519
|
subhan bee
|
00078
|
CNRB0013209
|
1117
|
1117
|
Processed
|
04/12/2022
|
|
6870659048
|
|
subhan bee
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-017-012/020781
()
|
0211044000NRG23060920221835296
|
06/09/2022
|
sireesha
|
0211044WL0097438
|
sireesha
|
00078
|
CNRB0013209
|
1559
|
1559
|
Processed
|
04/12/2022
|
|
6870659045
|
|
sireesha
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-017-012/020789
()
|
0211044000NRG23060920221835299
|
06/09/2022
|
shahanaz
|
0211044WL0097438
|
shahanaz
|
00078
|
CNRB0013209
|
1559
|
1559
|
Processed
|
04/12/2022
|
|
6870659044
|
|
shahanaz
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-017-012/020792
()
|
0211044000NRG23060920221835300
|
06/09/2022
|
sulochana
|
0211044WL0097438
|
sulochana
|
00078
|
CNRB0013209
|
1559
|
1559
|
Processed
|
04/12/2022
|
|
6870659046
|
|
sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7353
|
7353
|
|
|
|
|
|
|
|
|
10
|
Obulavaripalle
|
AP-11-044-017-012/020793
()
|
0211044000NRG23060920221835301
|
06/09/2022
|
vanaja
|
0211044WL0097438
|
vanaja
|
00468
|
UBIN0561631
|
1559
|
1559
|
Processed
|
04/12/2022
|
|
6870659049
|
|
vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15873
|
15873
|
|
|
|
|
|
|
|