|
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-11-044-018-013/010008
()
|
0211044000NRG23191120221966961
|
19/11/2022
|
Narasamma
|
0211044WL0152142
|
Narasamma
|
00078
|
CNRB0013209
|
1938
|
1938
|
Processed
|
09/12/2022
|
|
7036073745
|
|
ANKIPALLI NARASAMMA
|
CANARA BANK(508532)
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/010109
()
|
0211044000NRG23191120221966958
|
19/11/2022
|
Sumati
|
0211044WL0152140
|
Sumati
|
00078
|
CNRB0013209
|
1938
|
1938
|
Processed
|
09/12/2022
|
|
7036073746
|
|
SUMATHI BALUBOYINA
|
CANARA BANK(508532)
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/010164
()
|
0211044000NRG23191120221966962
|
19/11/2022
|
Rukminamma
|
0211044WL0152142
|
Rukminamma
|
00078
|
CNRB0013209
|
1938
|
1938
|
Processed
|
09/12/2022
|
|
7036073749
|
|
RUKMINAMMA MEKALA
|
CANARA BANK(508532)
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/010233
()
|
0211044000NRG23191120221966963
|
19/11/2022
|
Penchalamma
|
0211044WL0152143
|
Penchalamma
|
00078
|
CNRB0013209
|
1938
|
1938
|
Processed
|
09/12/2022
|
|
7036073750
|
|
PENCHALAMMA NANDYALA
|
ICICI BANK LTD(508534)
|
|
5
|
Obulavaripalle
|
AP-11-044-018-013/010612
()
|
0211044000NRG23191120221966964
|
19/11/2022
|
Lakshmidevamma
|
0211044WL0152143
|
Lakshmidevamma
|
00078
|
CNRB0013209
|
1938
|
1938
|
Processed
|
09/12/2022
|
|
7036073747
|
|
LAKSHMI DEVI SAYAM
|
CANARA BANK(508532)
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/011021
()
|
0211044000NRG23191120221966959
|
19/11/2022
|
Parvathi
|
0211044WL0152140
|
Parvathi
|
00078
|
CNRB0013209
|
1938
|
1938
|
Processed
|
09/12/2022
|
|
7036073748
|
|
MRS PARVATHI BUKKAYAPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
Obulavaripalle
|
AP-11-044-014-012/010009
()
|
0211044000NRG23191120221967003
|
19/11/2022
|
Penchulaya
|
0211044WL0152168
|
Penchulaya
|
00078
|
CNRB0013218
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7036073769
|
|
THIPPANA PENCHALAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Obulavaripalle
|
AP-11-044-014-012/010010
()
|
0211044000NRG23191120221967025
|
19/11/2022
|
Gowri
|
0211044WL0152171
|
Gowri
|
00078
|
CNRB0013218
|
931
|
931
|
Processed
|
09/12/2022
|
|
7036073752
|
|
GOWRI TIPPANA
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-014-012/010013
()
|
0211044000NRG23191120221967026
|
19/11/2022
|
Venkataramana
|
0211044WL0152171
|
Venkataramana
|
00078
|
CNRB0013218
|
1164
|
1164
|
Processed
|
09/12/2022
|
|
7036073762
|
|
KOPPALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Obulavaripalle
|
AP-11-044-014-012/010019
()
|
0211044000NRG23191120221967014
|
19/11/2022
|
Vara Lakshmi
|
0211044WL0152169
|
Vara Lakshmi
|
00078
|
CNRB0013218
|
1232
|
1232
|
Processed
|
09/12/2022
|
|
7036073764
|
|
BEYALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Obulavaripalle
|
AP-11-044-014-012/010029
()
|
0211044000NRG23191120221967027
|
19/11/2022
|
Jayaramaiah
|
0211044WL0152171
|
Jayaramaiah
|
00078
|
CNRB0013218
|
1164
|
1164
|
Processed
|
09/12/2022
|
|
7036073772
|
|
JAYARAMAIAH M
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-014-012/010032
()
|
0211044000NRG23191120221967004
|
19/11/2022
|
Aruna
|
0211044WL0152168
|
Aruna
|
00078
|
CNRB0013218
|
741
|
741
|
Processed
|
09/12/2022
|
|
7036073760
|
|
TIPPANA ARUNA
|
CANARA BANK(508532)
|
|
13
|
Obulavaripalle
|
AP-11-044-014-012/010034
()
|
0211044000NRG23191120221967015
|
19/11/2022
|
Devi
|
0211044WL0152169
|
Devi
|
00078
|
CNRB0013218
|
986
|
986
|
Processed
|
09/12/2022
|
|
7036073780
|
|
SREEDEVI GONJIPALLI
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-014-012/010037
()
|
0211044000NRG23191120221967028
|
19/11/2022
|
Nagamma
|
0211044WL0152171
|
Nagamma
|
00078
|
CNRB0013218
|
1164
|
1164
|
Processed
|
09/12/2022
|
|
7036073773
|
|
GONJIPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Obulavaripalle
|
AP-11-044-014-012/010042
()
|
0211044000NRG23191120221967016
|
19/11/2022
|
Subbamma
|
0211044WL0152169
|
Subbamma
|
00078
|
CNRB0013218
|
1232
|
1232
|
Processed
|
09/12/2022
|
|
7036073755
|
|
SUBBAMMA THUMMALA
|
CANARA BANK(508532)
|
|
16
|
Obulavaripalle
|
AP-11-044-014-012/010045
()
|
0211044000NRG23191120221967005
|
19/11/2022
|
Subbamma
|
0211044WL0152168
|
Subbamma
|
00078
|
CNRB0013218
|
988
|
988
|
Processed
|
09/12/2022
|
|
7036073771
|
|
C SUBBAMMA C VENKATAIAH
|
CANARA BANK(508532)
|
|
17
|
Obulavaripalle
|
AP-11-044-014-012/010053
()
|
0211044000NRG23191120221967029
|
19/11/2022
|
Shubhashini
|
0211044WL0152171
|
Shubhashini
|
00078
|
CNRB0013218
|
1164
|
1164
|
Processed
|
09/12/2022
|
|
7036073774
|
|
SHUBHASHINI M
|
ICICI BANK LTD(508534)
|
|
18
|
Obulavaripalle
|
AP-11-044-014-012/010056
()
|
0211044000NRG23191120221967017
|
19/11/2022
|
Gangaiah
|
0211044WL0152169
|
Gangaiah
|
00078
|
CNRB0013218
|
986
|
986
|
Processed
|
09/12/2022
|
|
7036073781
|
|
PADAGATOTI GANGAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Obulavaripalle
|
AP-11-044-014-012/010057
()
|
0211044000NRG23191120221967018
|
19/11/2022
|
Narasimhulu
|
0211044WL0152169
|
Narasimhulu
|
00078
|
CNRB0013218
|
739
|
739
|
Processed
|
09/12/2022
|
|
7036073743
|
|
GONJIPALLI NARASIMHULU
|
CANARA BANK(508532)
|
|
20
|
Obulavaripalle
|
AP-11-044-014-012/010059
()
|
0211044000NRG23191120221967030
|
19/11/2022
|
Nagamma
|
0211044WL0152171
|
Nagamma
|
00078
|
CNRB0013218
|
466
|
466
|
Processed
|
09/12/2022
|
|
7036073763
|
|
VAMPANA CHINNA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Obulavaripalle
|
AP-11-044-014-012/010069
()
|
0211044000NRG23191120221967006
|
19/11/2022
|
Nagamani
|
0211044WL0152168
|
Nagamani
|
00078
|
CNRB0013218
|
988
|
988
|
Processed
|
09/12/2022
|
|
7036073778
|
|
VAMPANA NAGAMANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Obulavaripalle
|
AP-11-044-014-012/010071
()
|
0211044000NRG23191120221967007
|
19/11/2022
|
Ratnamma
|
0211044WL0152168
|
Ratnamma
|
00078
|
CNRB0013218
|
988
|
988
|
Processed
|
09/12/2022
|
|
7036073776
|
|
RATNAMMA ANDHE
|
CANARA BANK(508532)
|
|
23
|
Obulavaripalle
|
AP-11-044-014-012/010075
()
|
0211044000NRG23191120221967031
|
19/11/2022
|
Subbarayudu
|
0211044WL0152171
|
Subbarayudu
|
00078
|
CNRB0013218
|
1164
|
1164
|
Processed
|
09/12/2022
|
|
7036073758
|
|
CHINTHALA SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Obulavaripalle
|
AP-11-044-014-012/010130
()
|
0211044000NRG23191120221967032
|
19/11/2022
|
Sreenivasulu Reddy
|
0211044WL0152171
|
Sreenivasulu Reddy
|
00078
|
CNRB0013218
|
1164
|
1164
|
Processed
|
09/12/2022
|
|
7036073751
|
|
SREENIVASULU REDDY VN
|
ICICI BANK LTD(508534)
|
|
25
|
Obulavaripalle
|
AP-11-044-014-012/010376
()
|
0211044000NRG23191120221967019
|
19/11/2022
|
Subbamma
|
0211044WL0152169
|
Subbamma
|
00078
|
CNRB0013218
|
1232
|
1232
|
Processed
|
09/12/2022
|
|
7036073759
|
|
GONJIPALLI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Obulavaripalle
|
AP-11-044-014-012/010397
()
|
0211044000NRG23191120221967033
|
19/11/2022
|
Lakshmi Devi
|
0211044WL0152171
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
931
|
931
|
Processed
|
09/12/2022
|
|
7036073761
|
|
CHOWDAVARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Obulavaripalle
|
AP-11-044-014-012/010459
()
|
0211044000NRG23191120221967008
|
19/11/2022
|
narayana
|
0211044WL0152168
|
narayana
|
00078
|
CNRB0013218
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7036073757
|
|
T NARAYANA
|
CANARA BANK(508532)
|
|
28
|
Obulavaripalle
|
AP-11-044-014-012/060028
()
|
0211044000NRG23191120221967034
|
19/11/2022
|
Venkatamma
|
0211044WL0152171
|
Venkatamma
|
00078
|
CNRB0013218
|
931
|
931
|
Processed
|
09/12/2022
|
|
7036073777
|
|
SINGAMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Obulavaripalle
|
AP-11-044-014-012/080003
()
|
0211044000NRG23191120221967010
|
19/11/2022
|
Nagaratnamma
|
0211044WL0152168
|
Nagaratnamma
|
00078
|
CNRB0013218
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7036073756
|
|
NAGARATNAMMA GONGUPALLI
|
ICICI BANK LTD(508534)
|
|
30
|
Obulavaripalle
|
AP-11-044-014-012/080019
()
|
0211044000NRG23191120221967035
|
19/11/2022
|
Eswaramma
|
0211044WL0152171
|
Eswaramma
|
00078
|
CNRB0013218
|
698
|
698
|
Processed
|
09/12/2022
|
|
7036073753
|
|
ESWARAMMA NAGIRIPATI
|
CANARA BANK(508532)
|
|
31
|
Obulavaripalle
|
AP-11-044-014-012/080021
()
|
0211044000NRG23191120221967011
|
19/11/2022
|
Subbamma
|
0211044WL0152168
|
Subbamma
|
00078
|
CNRB0013218
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7036073767
|
|
SUBBAMMA VEDIKA
|
ICICI BANK LTD(508534)
|
|
32
|
Obulavaripalle
|
AP-11-044-014-012/080026
()
|
0211044000NRG23191120221967012
|
19/11/2022
|
Malliswari
|
0211044WL0152168
|
Malliswari
|
00078
|
CNRB0013218
|
741
|
741
|
Processed
|
09/12/2022
|
|
7036073768
|
|
MALLESWARI GONJIPALLI
|
CANARA BANK(508532)
|
|
33
|
Obulavaripalle
|
AP-11-044-014-012/080029
()
|
0211044000NRG23191120221967020
|
19/11/2022
|
Madhavi
|
0211044WL0152169
|
Madhavi
|
00078
|
CNRB0013218
|
739
|
739
|
Processed
|
09/12/2022
|
|
7036073754
|
|
MADHVI PANDUKAVALI
|
ICICI BANK LTD(508534)
|
|
34
|
Obulavaripalle
|
AP-11-044-014-012/080031
()
|
0211044000NRG23191120221967036
|
19/11/2022
|
Yellamma
|
0211044WL0152171
|
Yellamma
|
00078
|
CNRB0013218
|
233
|
233
|
Processed
|
09/12/2022
|
|
7036073779
|
|
YELLAMMA PESALA
|
CANARA BANK(508532)
|
|
35
|
Obulavaripalle
|
AP-11-044-014-012/080032
()
|
0211044000NRG23191120221967021
|
19/11/2022
|
Lakshumma
|
0211044WL0152169
|
Lakshumma
|
00078
|
CNRB0013218
|
986
|
986
|
Processed
|
09/12/2022
|
|
7036073775
|
|
LAKSHUMMA PENCHALAIA
|
CANARA BANK(508532)
|
|
36
|
Obulavaripalle
|
AP-11-044-014-012/080034
()
|
0211044000NRG23191120221967013
|
19/11/2022
|
Maramma
|
0211044WL0152168
|
Maramma
|
00078
|
CNRB0013218
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7036073770
|
|
VADDI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Obulavaripalle
|
AP-11-044-014-012/080067
()
|
0211044000NRG23191120221967037
|
19/11/2022
|
Prabhavathi
|
0211044WL0152171
|
Prabhavathi
|
00078
|
CNRB0013218
|
1164
|
1164
|
Processed
|
09/12/2022
|
|
7036073766
|
|
PRABHAVATHI GONJIPALLI
|
ICICI BANK LTD(508534)
|
|
38
|
Obulavaripalle
|
AP-11-044-014-012/080093
()
|
0211044000NRG23191120221967022
|
19/11/2022
|
Sivakalyani
|
0211044WL0152169
|
Sivakalyani
|
00078
|
CNRB0013218
|
1232
|
1232
|
Processed
|
09/12/2022
|
|
7036073744
|
|
SIVA KALYANI M
|
CANARA BANK(508532)
|
|
39
|
Obulavaripalle
|
AP-11-044-014-012/080099
()
|
0211044000NRG23191120221967038
|
19/11/2022
|
varalakshmi
|
0211044WL0152171
|
varalakshmi
|
00078
|
CNRB0013218
|
931
|
931
|
Processed
|
09/12/2022
|
|
7036073765
|
|
RAPURI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33254
|
33254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44882
|
44882
|
|
|
|
|
|
|
|