|
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-11-044-005-005/010059
()
|
0211044000NRG23010620220925503
|
01/06/2022
|
Rajeswari
|
0211044WL0038054
|
Rajeswari
|
00019
|
APGB0002087
|
972
|
972
|
Processed
|
27/07/2022
|
|
3349691111
|
|
Rajeswari
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-005-005/010175
()
|
0211044000NRG23010620220925532
|
01/06/2022
|
Savana sarojamma
|
0211044WL0038054
|
Savana sarojamma
|
00019
|
APGB0002087
|
972
|
972
|
Processed
|
27/07/2022
|
|
3349691110
|
|
Savana sarojamma
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-005-005/010284
()
|
0211044000NRG23010620220925542
|
01/06/2022
|
padmavathi
|
0211044WL0038054
|
padmavathi
|
00019
|
APGB0002087
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3349691109
|
|
padmavathi
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-005-005/030068
()
|
0211044000NRG23010620220925551
|
01/06/2022
|
Chinnamma
|
0211044WL0038054
|
Chinnamma
|
00019
|
APGB0002087
|
583
|
583
|
Processed
|
27/07/2022
|
|
3349691163
|
|
Chinnamma
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-005-005/40185
()
|
0211044000NRG23010620220925556
|
01/06/2022
|
tanguturi vani
|
0211044WL0038054
|
tanguturi vani
|
00019
|
APGB0002087
|
778
|
778
|
Processed
|
27/07/2022
|
|
3349691112
|
|
tanguturi vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-005-005/40186
()
|
0211044000NRG23010620220925557
|
01/06/2022
|
Pallapu Gangojamma
|
0211044WL0038054
|
Pallapu Gangojamma
|
00019
|
APGB0002168
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3349691113
|
|
Pallapu Gangojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
7
|
Obulavaripalle
|
AP-11-044-005-005/40188
()
|
0211044000NRG23010620220925558
|
01/06/2022
|
Irukudindla Venkata Subbaiah
|
0211044WL0038054
|
Irukudindla Venkata Subbaiah
|
00078
|
CNRB0002482
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3349691114
|
|
Irukudindla Venkata Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
8
|
Obulavaripalle
|
AP-11-044-018-013/010022
()
|
0211044000NRG23310520220913262
|
01/06/2022
|
teja
|
0211044WL0037608
|
teja
|
00078
|
CNRB0013209
|
176
|
176
|
Processed
|
27/07/2022
|
|
3349691131
|
|
teja
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/010183
()
|
0211044000NRG23310520220913237
|
01/06/2022
|
Sreenivasulu
|
0211044WL0037606
|
Sreenivasulu
|
00078
|
CNRB0013209
|
1681
|
1681
|
Processed
|
27/07/2022
|
|
3349691140
|
|
Sreenivasulu
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-018-013/010190
()
|
0211044000NRG23310520220913321
|
01/06/2022
|
Savitramma
|
0211044WL0037612
|
Savitramma
|
00078
|
CNRB0013209
|
831
|
831
|
Processed
|
27/07/2022
|
|
3349691138
|
|
Savitramma
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-018-013/010263
()
|
0211044000NRG23010620220918773
|
01/06/2022
|
Rukminamma
|
0211044WL0037810
|
Rukminamma
|
00078
|
CNRB0013209
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3349691133
|
|
Rukminamma
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-018-013/010322
()
|
0211044000NRG23010620220918857
|
01/06/2022
|
Sunitha
|
0211044WL0037813
|
Sunitha
|
00078
|
CNRB0013209
|
607
|
607
|
Processed
|
27/07/2022
|
|
3349691124
|
|
Sunitha
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-018-013/010478
()
|
0211044000NRG23310520220913184
|
01/06/2022
|
Naveen
|
0211044WL0037602
|
Naveen
|
00078
|
CNRB0013209
|
1477
|
1477
|
Processed
|
27/07/2022
|
|
3349691127
|
|
Naveen
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-018-013/010494
()
|
0211044000NRG23310520220913095
|
01/06/2022
|
Penchalamma
|
0211044WL0037598
|
Penchalamma
|
00078
|
CNRB0013209
|
975
|
975
|
Processed
|
27/07/2022
|
|
3349691162
|
|
Penchalamma
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-018-013/010504
()
|
0211044000NRG23010620220918409
|
01/06/2022
|
Subbaiah
|
0211044WL0037803
|
Subbaiah
|
00078
|
CNRB0013209
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3349691122
|
|
Subbaiah
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-018-013/010506
()
|
0211044000NRG23310520220913088
|
01/06/2022
|
Venkataramana
|
0211044WL0037597
|
Venkataramana
|
00078
|
CNRB0013209
|
1075
|
1075
|
Processed
|
27/07/2022
|
|
3349691130
|
|
Venkataramana
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-018-013/010550
()
|
0211044000NRG23010620220918859
|
01/06/2022
|
Venkatasubbamma
|
0211044WL0037813
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
809
|
809
|
Processed
|
27/07/2022
|
|
3349691134
|
|
Venkatasubbamma
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-018-013/010719
()
|
0211044000NRG23010620220918413
|
01/06/2022
|
Jayamma
|
0211044WL0037803
|
Jayamma
|
00078
|
CNRB0013209
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3349691137
|
|
Jayamma
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-018-013/010798
()
|
0211044000NRG23310520220913200
|
01/06/2022
|
Subadra
|
0211044WL0037603
|
Subadra
|
00078
|
CNRB0013209
|
1397
|
1397
|
Processed
|
27/07/2022
|
|
3349691136
|
|
Subadra
|
()
|
|
20
|
Obulavaripalle
|
AP-11-044-018-013/010825
()
|
0211044000NRG23010620220918787
|
01/06/2022
|
manemma
|
0211044WL0037810
|
manemma
|
00078
|
CNRB0013209
|
851
|
851
|
Processed
|
27/07/2022
|
|
3349691118
|
|
manemma
|
()
|
|
21
|
Obulavaripalle
|
AP-11-044-018-013/010897
()
|
0211044000NRG23010620220918788
|
01/06/2022
|
yallamma
|
0211044WL0037810
|
yallamma
|
00078
|
CNRB0013209
|
1064
|
1064
|
Processed
|
27/07/2022
|
|
3349691117
|
|
yallamma
|
()
|
|
22
|
Obulavaripalle
|
AP-11-044-018-013/010942
()
|
0211044000NRG23310520220913271
|
01/06/2022
|
Naresh
|
0211044WL0037608
|
Naresh
|
00078
|
CNRB0013209
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3349691126
|
|
Naresh
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-018-013/010987
()
|
0211044000NRG23010620220918789
|
01/06/2022
|
Venkatalakshamma
|
0211044WL0037810
|
Venkatalakshamma
|
00078
|
CNRB0013209
|
1064
|
1064
|
Processed
|
27/07/2022
|
|
3349691125
|
|
Venkatalakshamma
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-018-013/010999
()
|
0211044000NRG23310520220913032
|
01/06/2022
|
Subbarathna
|
0211044WL0037593
|
Subbarathna
|
00078
|
CNRB0013209
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3349691116
|
|
Subbarathna
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-018-013/011048
()
|
0211044000NRG23310520220913145
|
01/06/2022
|
vijaya
|
0211044WL0037600
|
vijaya
|
00078
|
CNRB0013209
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3349691120
|
|
vijaya
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-018-013/011049
()
|
0211044000NRG23310520220913091
|
01/06/2022
|
hemalatha
|
0211044WL0037597
|
hemalatha
|
00078
|
CNRB0013209
|
717
|
717
|
Processed
|
27/07/2022
|
|
3349691141
|
|
hemalatha
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-018-013/011063
()
|
0211044000NRG23010620220918796
|
01/06/2022
|
teja
|
0211044WL0037810
|
teja
|
00078
|
CNRB0013209
|
1064
|
1064
|
Processed
|
27/07/2022
|
|
3349691119
|
|
teja
|
()
|
|
28
|
Obulavaripalle
|
AP-11-044-018-013/120003
()
|
0211044000NRG23310520220913002
|
01/06/2022
|
Gangamma
|
0211044WL0037592
|
Gangamma
|
00078
|
CNRB0013209
|
918
|
918
|
Processed
|
27/07/2022
|
|
3349691121
|
|
Gangamma
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-018-013/120135
()
|
0211044000NRG23310520220913018
|
01/06/2022
|
kreshanaiah
|
0211044WL0037592
|
kreshanaiah
|
00078
|
CNRB0013209
|
918
|
918
|
Processed
|
27/07/2022
|
|
3349691135
|
|
kreshanaiah
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-018-013/120135
()
|
0211044000NRG23310520220913017
|
01/06/2022
|
rajeswari
|
0211044WL0037592
|
rajeswari
|
00078
|
CNRB0013209
|
918
|
918
|
Processed
|
27/07/2022
|
|
3349691129
|
|
rajeswari
|
()
|
|
31
|
Obulavaripalle
|
AP-11-044-018-013/160039
()
|
0211044000NRG23310520220913146
|
01/06/2022
|
Lakshmi Ramasubbamma
|
0211044WL0037600
|
Lakshmi Ramasubbamma
|
00078
|
CNRB0013209
|
866
|
866
|
Processed
|
27/07/2022
|
|
3349691128
|
|
Lakshmi Ramasubbamma
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-018-013/160088
()
|
0211044000NRG23310520220913057
|
01/06/2022
|
Padmavathi
|
0211044WL0037595
|
Padmavathi
|
00078
|
CNRB0013209
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3349691123
|
|
Padmavathi
|
()
|
|
33
|
Obulavaripalle
|
AP-11-044-018-013/160090
()
|
0211044000NRG23310520220913019
|
01/06/2022
|
Patturi Ramalakshumma
|
0211044WL0037592
|
Patturi Ramalakshumma
|
00078
|
CNRB0013209
|
765
|
765
|
Processed
|
27/07/2022
|
|
3349691115
|
|
Patturi Ramalakshumma
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-018-013/160090
()
|
0211044000NRG23310520220913020
|
01/06/2022
|
Rupindra
|
0211044WL0037592
|
Rupindra
|
00078
|
CNRB0013209
|
918
|
918
|
Processed
|
27/07/2022
|
|
3349691139
|
|
Rupindra
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-018-013/160092
()
|
0211044000NRG23310520220913329
|
01/06/2022
|
Sujatha Nallamsetty
|
0211044WL0037612
|
Sujatha Nallamsetty
|
00078
|
CNRB0013209
|
623
|
623
|
Processed
|
27/07/2022
|
|
3349691132
|
|
Sujatha Nallamsetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
36
|
Obulavaripalle
|
AP-11-044-014-012/010342
()
|
0211044000NRG23010620220925808
|
01/06/2022
|
Moula
|
0211044WL0038062
|
Moula
|
00078
|
CNRB0013218
|
1286
|
1286
|
Processed
|
27/07/2022
|
|
3349691161
|
|
Moula
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-014-012/010472
()
|
0211044000NRG23010620220925824
|
01/06/2022
|
Lakshmi
|
0211044WL0038062
|
Lakshmi
|
00078
|
CNRB0013218
|
1286
|
1286
|
Processed
|
27/07/2022
|
|
3349691142
|
|
Lakshmi
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-014-012/010485
()
|
0211044000NRG23010620220925828
|
01/06/2022
|
Annapoorna
|
0211044WL0038062
|
Annapoorna
|
00078
|
CNRB0013218
|
1286
|
1286
|
Processed
|
27/07/2022
|
|
3349691143
|
|
Annapoorna
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-014-012/010487
()
|
0211044000NRG23010620220925830
|
01/06/2022
|
uma maheswar reddy
|
0211044WL0038062
|
uma maheswar reddy
|
00078
|
CNRB0013218
|
1132
|
1132
|
Processed
|
27/07/2022
|
|
3349691144
|
|
uma maheswar reddy
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-014-012/010500
()
|
0211044000NRG23010620220925833
|
01/06/2022
|
murali
|
0211044WL0038062
|
murali
|
00078
|
CNRB0013218
|
1132
|
1132
|
Processed
|
27/07/2022
|
|
3349691145
|
|
murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
41
|
Obulavaripalle
|
AP-11-044-014-012/010491
()
|
0211044000NRG23010620220925831
|
01/06/2022
|
nareSh
|
0211044WL0038062
|
nareSh
|
00415
|
SBIN0001459
|
1132
|
1132
|
Processed
|
26/07/2022
|
|
3349691146
|
|
MR MACHUPALLI NARESH
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-018-013/120003
()
|
0211044000NRG23310520220913003
|
01/06/2022
|
Penchalamma
|
0211044WL0037592
|
Penchalamma
|
00415
|
SBIN0001459
|
765
|
765
|
Processed
|
26/07/2022
|
|
3349691147
|
|
MRS PENCHALAMMA BOMMUTHOTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
43
|
Obulavaripalle
|
AP-11-044-005-005/40182
()
|
0211044000NRG23010620220925555
|
01/06/2022
|
valasa maheswari
|
0211044WL0038054
|
valasa maheswari
|
00415
|
SBIN0003880
|
972
|
972
|
Processed
|
26/07/2022
|
|
3349691160
|
|
MRS VALASA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
44
|
Obulavaripalle
|
AP-11-044-014-012/010431
()
|
0211044000NRG23010620220925816
|
01/06/2022
|
subramanyam
|
0211044WL0038062
|
subramanyam
|
00415
|
SBIN0011120
|
1286
|
1286
|
Processed
|
26/07/2022
|
|
3349691150
|
|
MR KORLAGUNTA SUBRAMANYAM
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-014-012/010481
()
|
0211044000NRG23010620220925827
|
01/06/2022
|
ramulamma
|
0211044WL0038062
|
ramulamma
|
00415
|
SBIN0011120
|
1286
|
1286
|
Processed
|
26/07/2022
|
|
3349691149
|
|
MRS RAMULAMMA KOTAKONDA
|
()
|
|
46
|
Obulavaripalle
|
AP-11-044-014-012/010486
()
|
0211044000NRG23010620220925829
|
01/06/2022
|
Sumantha Reddy
|
0211044WL0038062
|
Sumantha Reddy
|
00415
|
SBIN0011120
|
1132
|
1132
|
Processed
|
26/07/2022
|
|
3349691153
|
|
MR POLI SUMANTHA REDDY
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-014-012/010497
()
|
0211044000NRG23010620220925832
|
01/06/2022
|
sridhar
|
0211044WL0038062
|
sridhar
|
00415
|
SBIN0011120
|
1132
|
1132
|
Processed
|
26/07/2022
|
|
3349691152
|
|
MR GANGADEVI SRIDHAR
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-014-012/060149
()
|
0211044000NRG23010620220925839
|
01/06/2022
|
harinaadha reDDi
|
0211044WL0038062
|
harinaadha reDDi
|
00415
|
SBIN0011120
|
1132
|
1132
|
Processed
|
26/07/2022
|
|
3349691151
|
|
MR HARINADHA REDDY VADDI
|
()
|
|
49
|
Obulavaripalle
|
AP-11-044-015-010/110114
()
|
0211044000NRG23010620220919641
|
01/06/2022
|
Gali Narasimhulu
|
0211044WL0037844
|
Gali Narasimhulu
|
00415
|
SBIN0011120
|
1980
|
1980
|
Processed
|
26/07/2022
|
|
3349691154
|
|
MR GALI NARASIMHULU
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-015-010/110116
()
|
0211044000NRG23010620220919643
|
01/06/2022
|
Lakshminarayana
|
0211044WL0037844
|
Lakshminarayana
|
00415
|
SBIN0011120
|
1980
|
1980
|
Processed
|
26/07/2022
|
|
3349691159
|
|
MR PANTA LAKSHMI NARAYANA
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-018-013/010642
()
|
0211044000NRG23010620220918774
|
01/06/2022
|
Chandrashekar
|
0211044WL0037810
|
Chandrashekar
|
00415
|
SBIN0011120
|
851
|
851
|
Processed
|
26/07/2022
|
|
3349691148
|
|
MR CHANDRASEKHAR KAPILAIAHGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10779
|
10779
|
|
|
|
|
|
|
|
|
52
|
Obulavaripalle
|
AP-11-044-005-005/010148
()
|
0211044000NRG23010620220925518
|
01/06/2022
|
adilaxmamma
|
0211044WL0038054
|
adilaxmamma
|
00415
|
SBIN0017802
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3349691155
|
|
MRS TANGUTURI ADILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
53
|
Obulavaripalle
|
AP-11-044-005-005/010040
()
|
0211044000NRG23010620220925484
|
01/06/2022
|
Narasimhulu
|
0211044WL0038054
|
Narasimhulu
|
00468
|
UBIN0561631
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3349691156
|
|
Narasimhulu
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-005-005/010302
()
|
0211044000NRG23010620220925546
|
01/06/2022
|
Giridhar
|
0211044WL0038054
|
Giridhar
|
00468
|
UBIN0561631
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3349691157
|
|
Giridhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
55
|
Obulavaripalle
|
AP-11-044-005-005/030069
()
|
0211044000NRG23010620220925552
|
01/06/2022
|
Venkata ramana
|
0211044WL0038054
|
Venkata ramana
|
00468
|
UBIN0810991
|
778
|
778
|
Processed
|
27/07/2022
|
|
3349691158
|
|
Venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59159
|
59159
|
|
|
|
|
|
|
|