|
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-11-044-018-013/010062
()
|
0211044000NRG23161220222001464
|
16/12/2022
|
adapala nagaratna
|
0211044WL0169045
|
adapala nagaratna
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/02/2023
|
|
8614922817
|
|
adapala nagaratna
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/010472
()
|
0211044000NRG23161220222001411
|
16/12/2022
|
sunandana
|
0211044WL0169015
|
sunandana
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/02/2023
|
|
8614922816
|
|
sunandana
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/160008
()
|
0211044000NRG23161220222001421
|
16/12/2022
|
dhanamma
|
0211044WL0169023
|
dhanamma
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/02/2023
|
|
8614922814
|
|
dhanamma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/160106
()
|
0211044000NRG23161220222001882
|
16/12/2022
|
bhagyamma c
|
0211044WL0169294
|
bhagyamma c
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/02/2023
|
|
8614922815
|
|
bhagyamma c
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
Obulavaripalle
|
AP-11-044-013-009/050063
()
|
0211044000NRG23161220222001623
|
16/12/2022
|
VIJAYKUMAR
|
0211044WL0169149
|
VIJAYKUMAR
|
00078
|
CNRB0013218
|
771
|
771
|
Processed
|
09/02/2023
|
|
8614922820
|
|
VIJAYKUMAR
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-013-009/050076
()
|
0211044000NRG23161220222001626
|
16/12/2022
|
kiran kumar
|
0211044WL0169149
|
kiran kumar
|
00078
|
CNRB0013218
|
771
|
771
|
Processed
|
09/02/2023
|
|
8614922819
|
|
kiran kumar
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-013-009/050095
()
|
0211044000NRG23161220222001627
|
16/12/2022
|
monohar
|
0211044WL0169149
|
monohar
|
00078
|
CNRB0013218
|
771
|
771
|
Processed
|
09/02/2023
|
|
8614922818
|
|
monohar
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-013-009/050103
()
|
0211044000NRG23161220222001629
|
16/12/2022
|
harish
|
0211044WL0169149
|
harish
|
00078
|
CNRB0013218
|
771
|
771
|
Processed
|
09/02/2023
|
|
8614922821
|
|
harish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
9
|
Obulavaripalle
|
AP-11-044-013-009/050095
()
|
0211044000NRG23161220222001628
|
16/12/2022
|
nagamani
|
0211044WL0169149
|
nagamani
|
00415
|
SBIN0011120
|
771
|
771
|
Processed
|
09/02/2023
|
|
8614922822
|
|
MRS KOMMA B N SIROMANI DEVI
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-013-009/080041
()
|
0211044000NRG23161220222001640
|
16/12/2022
|
Reddamma
|
0211044WL0169149
|
Reddamma
|
00415
|
SBIN0011120
|
771
|
771
|
Processed
|
09/02/2023
|
|
8614922823
|
|
MRS INDUKURI REDDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|