|
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-11-044-004-004/30014-A
()
|
0211044000NRG23300620221496524
|
30/06/2022
|
Renuka
|
0211044WL0062075
|
Renuka
|
00019
|
APGB0002168
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404123811
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-004-004/020070
()
|
0211044000NRG23300620221496010
|
30/06/2022
|
Narasimhulu
|
0211044WL0062062
|
Narasimhulu
|
00078
|
CNRB0013200
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404123812
|
|
Narasimhulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-003-003/010417
()
|
0211044000NRG23300620221496018
|
30/06/2022
|
dhanamma
|
0211044WL0062063
|
dhanamma
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
28/07/2022
|
|
3404123814
|
|
dhanamma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-004-004/010063
()
|
0211044000NRG23300620221495863
|
30/06/2022
|
Subramanyam
|
0211044WL0062057
|
Subramanyam
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3404123816
|
|
Subramanyam
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-004-004/010180
()
|
0211044000NRG23300620221495997
|
30/06/2022
|
Muntaj
|
0211044WL0062062
|
Muntaj
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404123818
|
|
Muntaj
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-004-004/010185
()
|
0211044000NRG23300620221496482
|
30/06/2022
|
Subbarayudu
|
0211044WL0062075
|
Subbarayudu
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
28/07/2022
|
|
3404123820
|
|
Subbarayudu
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-004-004/010196
()
|
0211044000NRG23300620221495998
|
30/06/2022
|
reshma
|
0211044WL0062062
|
reshma
|
00078
|
CNRB0013218
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3404123819
|
|
reshma
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-004-004/010211
()
|
0211044000NRG23300620221495892
|
30/06/2022
|
venkatasubbaiah
|
0211044WL0062057
|
venkatasubbaiah
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3404123815
|
|
venkatasubbaiah
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-004-004/010221
()
|
0211044000NRG23300620221495895
|
30/06/2022
|
Chandramohan
|
0211044WL0062057
|
Chandramohan
|
00078
|
CNRB0013218
|
660
|
660
|
Processed
|
28/07/2022
|
|
3404123813
|
|
Chandramohan
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-004-004/020065
()
|
0211044000NRG23300620221496007
|
30/06/2022
|
mounika
|
0211044WL0062062
|
mounika
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404123823
|
|
mounika
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-004-004/020067
()
|
0211044000NRG23300620221496008
|
30/06/2022
|
Divya
|
0211044WL0062062
|
Divya
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404123817
|
|
Divya
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-004-004/020068
()
|
0211044000NRG23300620221496490
|
30/06/2022
|
kataiah
|
0211044WL0062075
|
kataiah
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
28/07/2022
|
|
3404123821
|
|
kataiah
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-004-004/020071
()
|
0211044000NRG23300620221496012
|
30/06/2022
|
mounisha
|
0211044WL0062062
|
mounisha
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404123825
|
|
mounisha
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-004-004/020072
()
|
0211044000NRG23300620221496491
|
30/06/2022
|
Harish
|
0211044WL0062075
|
Harish
|
00078
|
CNRB0013218
|
677
|
677
|
Processed
|
28/07/2022
|
|
3404123822
|
|
Harish
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-004-004/020077
()
|
0211044000NRG23300620221496013
|
30/06/2022
|
Venkatesh
|
0211044WL0062062
|
Venkatesh
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404123824
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15270
|
15270
|
|
|
|
|
|
|
|
|
16
|
Obulavaripalle
|
AP-11-044-004-004/020070
()
|
0211044000NRG23300620221496011
|
30/06/2022
|
Narasamma
|
0211044WL0062062
|
Narasamma
|
00415
|
SBIN0001459
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404123826
|
|
MRS DARA NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
17
|
Obulavaripalle
|
AP-11-044-004-004/010015
()
|
0211044000NRG23300620221496479
|
30/06/2022
|
Nagarjuna
|
0211044WL0062075
|
Nagarjuna
|
00415
|
SBIN0011120
|
1355
|
1355
|
Processed
|
28/07/2022
|
|
3404123829
|
|
MR KOTTAM NAGARJUNA
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-004-004/030010
()
|
0211044000NRG23300620221496496
|
30/06/2022
|
Aravindu
|
0211044WL0062075
|
Aravindu
|
00415
|
SBIN0011120
|
1355
|
1355
|
Processed
|
28/07/2022
|
|
3404123831
|
|
MR DARA ARAVINDU
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-004-004/030074
()
|
0211044000NRG23300620221496522
|
30/06/2022
|
Nrendra
|
0211044WL0062075
|
Nrendra
|
00415
|
SBIN0011120
|
1355
|
1355
|
Processed
|
28/07/2022
|
|
3404123828
|
|
MR KOTTAM NARENDRA
|
()
|
|
20
|
Obulavaripalle
|
AP-11-044-004-004/10002-A
()
|
0211044000NRG23300620221496523
|
30/06/2022
|
mahesh kumar kottam
|
0211044WL0062075
|
mahesh kumar kottam
|
00415
|
SBIN0011120
|
1129
|
1129
|
Processed
|
28/07/2022
|
|
3404123827
|
|
MR MAHESHKUMAR KOTTAM
|
()
|
|
21
|
Obulavaripalle
|
AP-11-044-004-004/30076
()
|
0211044000NRG23300620221496017
|
30/06/2022
|
PANYAM RAKESHVARMA
|
0211044WL0062062
|
PANYAM RAKESHVARMA
|
00415
|
SBIN0011120
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404123830
|
|
MR RAKESHVARMA PANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|