|
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-11-044-018-013/160104
()
|
0211044000NRG23190920221866058
|
19/09/2022
|
b lakshmidevi
|
0211044WL0106457
|
b lakshmidevi
|
00019
|
APGB0002117
|
1208
|
1208
|
Processed
|
05/12/2022
|
|
6916405489
|
|
b lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/120052
()
|
0211044000NRG23190920221867299
|
19/09/2022
|
priyanka
|
0211044WL0106883
|
priyanka
|
00078
|
CNRB0013209
|
3958
|
3958
|
Processed
|
05/12/2022
|
|
6916405492
|
|
priyanka
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/120085
()
|
0211044000NRG23190920221866054
|
19/09/2022
|
Adilakshmumma
|
0211044WL0106457
|
Adilakshmumma
|
00078
|
CNRB0013209
|
1208
|
1208
|
Processed
|
05/12/2022
|
|
6916405493
|
|
Adilakshmumma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/160090
()
|
0211044000NRG23190920221866046
|
19/09/2022
|
Patturi Ramalakshumma
|
0211044WL0106454
|
Patturi Ramalakshumma
|
00078
|
CNRB0013209
|
1045
|
1045
|
Processed
|
05/12/2022
|
|
6916405499
|
|
Patturi Ramalakshumma
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-018-013/160090
()
|
0211044000NRG23190920221866047
|
19/09/2022
|
Rupindra
|
0211044WL0106454
|
Rupindra
|
00078
|
CNRB0013209
|
1045
|
1045
|
Processed
|
05/12/2022
|
|
6916405494
|
|
Rupindra
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/160091
()
|
0211044000NRG23190920221866056
|
19/09/2022
|
Dasari Muni santhi
|
0211044WL0106457
|
Dasari Muni santhi
|
00078
|
CNRB0013209
|
1208
|
1208
|
Processed
|
05/12/2022
|
|
6916405498
|
|
Dasari Muni santhi
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-018-013/160093
()
|
0211044000NRG23190920221866049
|
19/09/2022
|
Bommathoti Sunetha
|
0211044WL0106454
|
Bommathoti Sunetha
|
00078
|
CNRB0013209
|
1045
|
1045
|
Processed
|
05/12/2022
|
|
6916405500
|
|
Bommathoti Sunetha
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-018-013/160093
()
|
0211044000NRG23190920221866048
|
19/09/2022
|
Bommathoti Suresh
|
0211044WL0106454
|
Bommathoti Suresh
|
00078
|
CNRB0013209
|
1045
|
1045
|
Processed
|
05/12/2022
|
|
6916405491
|
|
Bommathoti Suresh
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/160104
()
|
0211044000NRG23190920221866057
|
19/09/2022
|
b sudhakar
|
0211044WL0106457
|
b sudhakar
|
00078
|
CNRB0013209
|
1208
|
1208
|
Processed
|
05/12/2022
|
|
6916405490
|
|
b sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11762
|
11762
|
|
|
|
|
|
|
|
|
10
|
Obulavaripalle
|
AP-11-044-013-009/90070
()
|
0211044000NRG23190920221867092
|
19/09/2022
|
Inga Eswaramma
|
0211044WL0106822
|
Inga Eswaramma
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405496
|
|
Inga Eswaramma
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-013-009/90071
()
|
0211044000NRG23190920221867086
|
19/09/2022
|
Yarrababpu Sudha
|
0211044WL0106819
|
Yarrababpu Sudha
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405495
|
|
Yarrababpu Sudha
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-013-009/90072
()
|
0211044000NRG23190920221867093
|
19/09/2022
|
Amudala Padmavathi
|
0211044WL0106823
|
Amudala Padmavathi
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916405497
|
|
Amudala Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
13
|
Obulavaripalle
|
AP-11-044-011-007/130153
()
|
0211044000NRG23190920221866219
|
19/09/2022
|
Sivaprasad
|
0211044WL0106526
|
Sivaprasad
|
00415
|
SBIN0001459
|
4112
|
4112
|
Processed
|
05/12/2022
|
|
6916405501
|
|
MR SANAGARAPU SIVA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20937
|
20937
|
|
|
|
|
|
|
|