|
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-11-044-005-005/010284
()
|
0211044000NRG23120420220022289
|
12/04/2022
|
padmavathi
|
0211044WL0001803
|
padmavathi
|
00019
|
APGB0002087
|
348
|
348
|
Processed
|
15/05/2022
|
|
1244727749
|
|
padmavathi
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-005-005/020078
()
|
0211044000NRG23120420220022301
|
12/04/2022
|
Vijayamma
|
0211044WL0001803
|
Vijayamma
|
00019
|
APGB0002087
|
695
|
695
|
Processed
|
15/05/2022
|
|
1244727752
|
|
Vijayamma
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-005-005/020079
()
|
0211044000NRG23120420220022302
|
12/04/2022
|
jayaramaiah
|
0211044WL0001803
|
jayaramaiah
|
00019
|
APGB0002087
|
522
|
522
|
Processed
|
15/05/2022
|
|
1244727751
|
|
jayaramaiah
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-005-005/030068
()
|
0211044000NRG23120420220022303
|
12/04/2022
|
Chinnamma
|
0211044WL0001803
|
Chinnamma
|
00019
|
APGB0002087
|
870
|
870
|
Processed
|
15/05/2022
|
|
1244727750
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
5
|
Obulavaripalle
|
AP-11-044-005-005/030068
()
|
0211044000NRG23120420220022304
|
12/04/2022
|
Venkataiah
|
0211044WL0001803
|
Venkataiah
|
00019
|
APGB0002192
|
870
|
870
|
Processed
|
15/05/2022
|
|
1244727753
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/010230
()
|
0211044000NRG23120420220020070
|
12/04/2022
|
Lakshmidevi
|
0211044WL0001640
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1359
|
1359
|
Processed
|
15/05/2022
|
|
1244727756
|
|
Lakshmidevi
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-018-013/010667
()
|
0211044000NRG23120420220020073
|
12/04/2022
|
Yellamma
|
0211044WL0001640
|
Yellamma
|
00078
|
CNRB0013209
|
1132
|
1132
|
Processed
|
15/05/2022
|
|
1244727755
|
|
Yellamma
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-018-013/010679
()
|
0211044000NRG23120420220020075
|
12/04/2022
|
Ratnamma
|
0211044WL0001640
|
Ratnamma
|
00078
|
CNRB0013209
|
1359
|
1359
|
Processed
|
15/05/2022
|
|
1244727757
|
|
Ratnamma
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/010710
()
|
0211044000NRG23120420220020076
|
12/04/2022
|
Eswaramma
|
0211044WL0001640
|
Eswaramma
|
00078
|
CNRB0013209
|
1359
|
1359
|
Processed
|
15/05/2022
|
|
1244727754
|
|
Eswaramma
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-018-013/010846
()
|
0211044000NRG23120420220020078
|
12/04/2022
|
subhashini
|
0211044WL0001640
|
subhashini
|
00078
|
CNRB0013209
|
1359
|
1359
|
Processed
|
15/05/2022
|
|
1244727758
|
|
subhashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6568
|
6568
|
|
|
|
|
|
|
|
|
11
|
Obulavaripalle
|
AP-11-044-005-005/010148
()
|
0211044000NRG23120420220022267
|
12/04/2022
|
adilaxmamma
|
0211044WL0001803
|
adilaxmamma
|
00415
|
SBIN0017802
|
522
|
522
|
Processed
|
15/05/2022
|
|
1244727760
|
|
MRS TANGUTURI ADILAKSHMI
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-005-005/020008
()
|
0211044000NRG23120420220022296
|
12/04/2022
|
Pavan kumar
|
0211044WL0001803
|
Pavan kumar
|
00415
|
SBIN0017802
|
522
|
522
|
Processed
|
15/05/2022
|
|
1244727759
|
|
MR RAMPA PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
13
|
Obulavaripalle
|
AP-11-044-005-005/010302
()
|
0211044000NRG23120420220022293
|
12/04/2022
|
Giridhar
|
0211044WL0001803
|
Giridhar
|
00468
|
UBIN0561631
|
870
|
870
|
Processed
|
15/05/2022
|
|
1244727761
|
|
Giridhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11787
|
11787
|
|
|
|
|
|
|
|