|
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-11-044-003-003/020214
()
|
0211044000NRG23051120221946540
|
05/11/2022
|
mastanamma
|
0211044WL0141245
|
mastanamma
|
00078
|
CNRB0013218
|
1943
|
1943
|
Processed
|
08/12/2022
|
|
7013368021
|
|
mastanamma
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-004-004/010180
()
|
0211044000NRG23051120221946555
|
05/11/2022
|
Muntaj
|
0211044WL0141247
|
Muntaj
|
00078
|
CNRB0013218
|
1314
|
1314
|
Processed
|
08/12/2022
|
|
7013368023
|
|
Muntaj
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-004-004/010212
()
|
0211044000NRG23051120221946558
|
05/11/2022
|
Padmakar Reddy
|
0211044WL0141247
|
Padmakar Reddy
|
00078
|
CNRB0013218
|
1314
|
1314
|
Processed
|
08/12/2022
|
|
7013368024
|
|
Padmakar Reddy
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-004-004/020074
()
|
0211044000NRG23051120221946559
|
05/11/2022
|
nagamenemma
|
0211044WL0141247
|
nagamenemma
|
00078
|
CNRB0013218
|
1051
|
1051
|
Processed
|
08/12/2022
|
|
7013368025
|
|
nagamenemma
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-004-004/20078
()
|
0211044000NRG23051120221946563
|
05/11/2022
|
DARA NAGAVENI
|
0211044WL0141247
|
DARA NAGAVENI
|
00078
|
CNRB0013218
|
1314
|
1314
|
Processed
|
08/12/2022
|
|
7013368022
|
|
DARA NAGAVENI
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-004-004/30007-A
()
|
0211044000NRG23051120221946565
|
05/11/2022
|
Devara lokamanya
|
0211044WL0141247
|
Devara lokamanya
|
00078
|
CNRB0013218
|
1314
|
1314
|
Processed
|
08/12/2022
|
|
7013368020
|
|
Devara lokamanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
Obulavaripalle
|
AP-11-044-004-004/10137-A
()
|
0211044000NRG23051120221946562
|
05/11/2022
|
Chandu Kottam
|
0211044WL0141247
|
Chandu Kottam
|
00415
|
SBIN0009080
|
1314
|
1314
|
Processed
|
08/12/2022
|
|
7013368028
|
|
MR CHANDU KOTTAM
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-004-004/25
()
|
0211044000NRG23051120221946564
|
05/11/2022
|
Tippana Narayanamma
|
0211044WL0141247
|
Tippana Narayanamma
|
00415
|
SBIN0009080
|
1314
|
1314
|
Processed
|
08/12/2022
|
|
7013368026
|
|
MS NARAYANAMMA TIPPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
9
|
Obulavaripalle
|
AP-11-044-004-004/030010
()
|
0211044000NRG23051120221946560
|
05/11/2022
|
Aravindu
|
0211044WL0141247
|
Aravindu
|
00415
|
SBIN0011120
|
1314
|
1314
|
Processed
|
08/12/2022
|
|
7013368027
|
|
MR DARA ARAVINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|