|
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-11-044-018-013/010017
()
|
0211044000NRG23030520220321041
|
03/05/2022
|
nagendra
|
0211044WL0015083
|
nagendra
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1349004115
|
|
nagendra
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/010322
()
|
0211044000NRG23030520220321048
|
03/05/2022
|
Sunitha
|
0211044WL0015083
|
Sunitha
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1349004110
|
|
Sunitha
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/010550
()
|
0211044000NRG23030520220321050
|
03/05/2022
|
Venkatasubbamma
|
0211044WL0015083
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1349004116
|
|
Venkatasubbamma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/010566
()
|
0211044000NRG23030520220321015
|
03/05/2022
|
balaji
|
0211044WL0015082
|
balaji
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
18/05/2022
|
|
1349004112
|
|
balaji
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-018-013/120008
()
|
0211044000NRG23030520220321024
|
03/05/2022
|
aswini priyanka
|
0211044WL0015082
|
aswini priyanka
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
18/05/2022
|
|
1349004111
|
|
aswini priyanka
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/120016
()
|
0211044000NRG23030520220320971
|
03/05/2022
|
siddamma
|
0211044WL0015080
|
siddamma
|
00078
|
CNRB0013209
|
451
|
451
|
Processed
|
18/05/2022
|
|
1349004109
|
|
siddamma
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-018-013/120017
()
|
0211044000NRG23030520220321028
|
03/05/2022
|
chennamma
|
0211044WL0015082
|
chennamma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
18/05/2022
|
|
1349004118
|
|
chennamma
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-018-013/120036
()
|
0211044000NRG23030520220321059
|
03/05/2022
|
Narasamma
|
0211044WL0015084
|
Narasamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
18/05/2022
|
|
1349004119
|
|
Narasamma
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/120053
()
|
0211044000NRG23030520220320976
|
03/05/2022
|
Venkatamma
|
0211044WL0015080
|
Venkatamma
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
18/05/2022
|
|
1349004114
|
|
Venkatamma
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-018-013/120130
()
|
0211044000NRG23030520220321032
|
03/05/2022
|
chakravarthi
|
0211044WL0015082
|
chakravarthi
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
18/05/2022
|
|
1349004108
|
|
chakravarthi
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-018-013/120135
()
|
0211044000NRG23030520220321003
|
03/05/2022
|
kreshanaiah
|
0211044WL0015081
|
kreshanaiah
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1349004117
|
|
kreshanaiah
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-018-013/120135
()
|
0211044000NRG23030520220321002
|
03/05/2022
|
rajeswari
|
0211044WL0015081
|
rajeswari
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1349004113
|
|
rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13642
|
13642
|
|
|
|
|
|
|
|
|
13
|
Obulavaripalle
|
AP-11-044-018-013/120003
()
|
0211044000NRG23030520220320988
|
03/05/2022
|
Penchalamma
|
0211044WL0015081
|
Penchalamma
|
00415
|
SBIN0001459
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1349004121
|
|
MRS PENCHALAMMA BOMMUTHOTTI
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-018-013/120089
()
|
0211044000NRG23030520220320998
|
03/05/2022
|
Subramanyam
|
0211044WL0015081
|
Subramanyam
|
00415
|
SBIN0001459
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1349004120
|
|
MR BALLU SUBRAMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15898
|
15898
|
|
|
|
|
|
|
|