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-11-044-020-014/080102 ()
|
0211044000NRG23021220221984855
|
02/12/2022
|
Madaavi
|
0211044WL0160981
|
Madaavi
|
00019
|
APGB0002018
|
727
|
727
|
Processed
|
14/12/2022
|
|
7185736302
|
|
Mrs Karathoti Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-003-003/030206 ()
|
0211044000NRG23021220221984741
|
02/12/2022
|
krishna
|
0211044WL0160895
|
krishna
|
00078
|
CNRB0013218
|
257
|
257
|
Processed
|
14/12/2022
|
|
7185736300
|
|
KRISHNA KOUURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-003-003/030184 ()
|
0211044000NRG23021220221984745
|
02/12/2022
|
subramanyam
|
0211044WL0160899
|
subramanyam
|
00415
|
SBIN0011120
|
257
|
257
|
Processed
|
14/12/2022
|
|
7185736299
|
|
SUBRAMANYAM DANTLA
|
STATE BANK OF INDIA(508548)
|
4
|
Obulavaripalle
|
AP-11-044-020-014/080054 ()
|
0211044000NRG23021220221984854
|
02/12/2022
|
Sukanya
|
0211044WL0160981
|
Sukanya
|
00415
|
SBIN0011120
|
727
|
727
|
Processed
|
14/12/2022
|
|
7185736301
|
|
SUKANYA KARATOTTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1968
|
1968
|
|
|
|
|
|
|
|