|
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-11-044-017-012/020291
()
|
0211044000NRG23191220222003944
|
19/12/2022
|
Siddamma
|
0211044WL0170607
|
Siddamma
|
00078
|
CNRB0013200
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615847352
|
|
SIDDAMMA BODANAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-017-012/020087
()
|
0211044000NRG23191220222003948
|
19/12/2022
|
Gangamma
|
0211044WL0170610
|
Gangamma
|
00078
|
CNRB0013209
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615847354
|
|
GANGAMMA SALAVA
|
CANARA BANK(508532)
|
|
3
|
Obulavaripalle
|
AP-11-044-017-012/020087
()
|
0211044000NRG23191220222003947
|
19/12/2022
|
Harikrishna
|
0211044WL0170610
|
Harikrishna
|
00078
|
CNRB0013209
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615847355
|
|
SALAVA HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/160094
()
|
0211044000NRG23191220222004124
|
19/12/2022
|
shafiun shaik
|
0211044WL0170749
|
shafiun shaik
|
00078
|
CNRB0013209
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615847353
|
|
SHAFIUN MARRAKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
5
|
Obulavaripalle
|
AP-11-044-014-012/100072
()
|
0211044000NRG23191220222003904
|
19/12/2022
|
Lakshmi Narasimha Raaju
|
0211044WL0170575
|
Lakshmi Narasimha Raaju
|
00415
|
SBIN0001459
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615847351
|
|
Dakshiraju Lakshmi Narasimharaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4369
|
4369
|
|
|
|
|
|
|
|