|
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-11-044-020-014/010170
()
|
0211044000NRG23060520220403020
|
06/05/2022
|
Venkatamma
|
0211044WL0018063
|
Venkatamma
|
00019
|
APGB0002018
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924475
|
|
MRS VENKATAMMA L T I JADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Obulavaripalle
|
AP-11-044-020-014/010300
()
|
0211044000NRG23060520220403023
|
06/05/2022
|
NARASAMMA
|
0211044WL0018063
|
NARASAMMA
|
00019
|
APGB0002018
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924473
|
|
Ms NARASAMMA RAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-020-014/010384
()
|
0211044000NRG23060520220403029
|
06/05/2022
|
Prabhavathi
|
0211044WL0018063
|
Prabhavathi
|
00019
|
APGB0002018
|
1022
|
1022
|
Processed
|
20/05/2022
|
|
1388924483
|
|
Mrs PRABHAVATHI SOMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-020-014/010384
()
|
0211044000NRG23060520220403028
|
06/05/2022
|
Venkatanarasaiah
|
0211044WL0018063
|
Venkatanarasaiah
|
00019
|
APGB0002018
|
1226
|
1226
|
Processed
|
20/05/2022
|
|
1388924485
|
|
MR VENKATANARASAIAH SOMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Obulavaripalle
|
AP-11-044-020-014/010397
()
|
0211044000NRG23060520220403030
|
06/05/2022
|
Vemkatasubbamma
|
0211044WL0018063
|
Vemkatasubbamma
|
00019
|
APGB0002018
|
1635
|
1635
|
Processed
|
20/05/2022
|
|
1388924474
|
|
MANDAIAHGARI SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
Obulavaripalle
|
AP-11-044-020-014/010432
()
|
0211044000NRG23060520220403031
|
06/05/2022
|
gangaiah
|
0211044WL0018063
|
gangaiah
|
00019
|
APGB0002018
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924478
|
|
Mr Kondagari Gangaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-020-014/010456
()
|
0211044000NRG23060520220403034
|
06/05/2022
|
raamachandaraiah
|
0211044WL0018063
|
raamachandaraiah
|
00019
|
APGB0002018
|
818
|
818
|
Processed
|
20/05/2022
|
|
1388924482
|
|
SAN KINENI RAMA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Obulavaripalle
|
AP-11-044-020-014/010456
()
|
0211044000NRG23060520220403033
|
06/05/2022
|
SIDDAMMA
|
0211044WL0018063
|
SIDDAMMA
|
00019
|
APGB0002018
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924476
|
|
Ms San Kineni Siddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-020-014/010463
()
|
0211044000NRG23060520220403035
|
06/05/2022
|
Amaravathi
|
0211044WL0018063
|
Amaravathi
|
00019
|
APGB0002018
|
1226
|
1226
|
Processed
|
20/05/2022
|
|
1388924484
|
|
Mrs AMARAVATHI RAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-020-014/010486
()
|
0211044000NRG23060520220403037
|
06/05/2022
|
Sireesha
|
0211044WL0018063
|
Sireesha
|
00019
|
APGB0002018
|
1022
|
1022
|
Processed
|
20/05/2022
|
|
1388924477
|
|
Mrs Rajula Sireesha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-020-014/010489
()
|
0211044000NRG23060520220403038
|
06/05/2022
|
subbaiah
|
0211044WL0018063
|
subbaiah
|
00019
|
APGB0002018
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924479
|
|
MR SANKINENI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Obulavaripalle
|
AP-11-044-020-014/010499
()
|
0211044000NRG23060520220403040
|
06/05/2022
|
narasamma
|
0211044WL0018063
|
narasamma
|
00019
|
APGB0002018
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924472
|
|
Mrs Rajula Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-020-014/010500
()
|
0211044000NRG23060520220403041
|
06/05/2022
|
Ramayya
|
0211044WL0018063
|
Ramayya
|
00019
|
APGB0002018
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924486
|
|
Mr SANKINENI RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
|
14
|
Obulavaripalle
|
AP-11-044-020-014/010284
()
|
0211044000NRG23060520220403022
|
06/05/2022
|
basaiah
|
0211044WL0018063
|
basaiah
|
00415
|
SBIN0011120
|
818
|
818
|
Processed
|
20/05/2022
|
|
1388924470
|
|
Mr Sankeneni Basaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-020-014/010284
()
|
0211044000NRG23060520220403021
|
06/05/2022
|
changamma
|
0211044WL0018063
|
changamma
|
00415
|
SBIN0011120
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388924468
|
|
MS CHANGAMMA SANKINENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Obulavaripalle
|
AP-11-044-020-014/010328
()
|
0211044000NRG23060520220403025
|
06/05/2022
|
saraswathi
|
0211044WL0018063
|
saraswathi
|
00415
|
SBIN0011120
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924480
|
|
MRS SARASVATI RAJUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Obulavaripalle
|
AP-11-044-020-014/010377
()
|
0211044000NRG23060520220403027
|
06/05/2022
|
Anasuyamma
|
0211044WL0018063
|
Anasuyamma
|
00415
|
SBIN0011120
|
1635
|
1635
|
Processed
|
20/05/2022
|
|
1388924481
|
|
Mrs Musalikundu Anasuyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-020-014/010476
()
|
0211044000NRG23060520220403036
|
06/05/2022
|
Parvathamma
|
0211044WL0018063
|
Parvathamma
|
00415
|
SBIN0011120
|
1431
|
1431
|
Processed
|
20/05/2022
|
|
1388924469
|
|
PADARAGARI PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
Obulavaripalle
|
AP-11-044-020-014/010491
()
|
0211044000NRG23060520220403039
|
06/05/2022
|
saroja
|
0211044WL0018063
|
saroja
|
00415
|
SBIN0011120
|
1635
|
1635
|
Processed
|
20/05/2022
|
|
1388924467
|
|
MS SAROJA MANDAIAH GARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
20
|
Obulavaripalle
|
AP-11-044-020-014/010328
()
|
0211044000NRG23060520220403026
|
06/05/2022
|
Sujatha
|
0211044WL0018063
|
Sujatha
|
00415
|
SBIN0021280
|
1840
|
1840
|
Processed
|
20/05/2022
|
|
1388924471
|
|
MISS SUJATHA RAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29641
|
29641
|
|
|
|
|
|
|
|