|
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
|
Rampachodavaram
|
AP-04-013-011-040/010137
()
|
0204013000NRG25030520240592835
|
03/05/2024
|
rajanna dora
|
0204013WL020139
|
rajanna dora
|
00415
|
SBIN0017312
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4005620225
|
|
MR KALUM RAJANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1641
|
1641
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-011-040/010077
()
|
0204013000NRG25030520240592819
|
03/05/2024
|
Kalumula Satyavathi
|
0204013WL020139
|
Kalumula Satyavathi
|
00415
|
SBIN0018328
|
1894
|
1894
|
Processed
|
14/05/2024
|
|
4005620222
|
|
MS KALUMULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-011-040/010083
()
|
0204013000NRG25030520240592822
|
03/05/2024
|
RAJ KUMAR KALIMKOTA
|
0204013WL020139
|
RAJ KUMAR KALIMKOTA
|
00415
|
SBIN0018328
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005620212
|
|
MR RAJ KUMAR KALIMKOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-015-068/010078
()
|
0204013000NRG25020520240591033
|
03/05/2024
|
BABY PUSAM
|
0204013WL020099
|
BABY PUSAM
|
00415
|
SBIN0018328
|
1121
|
1121
|
Processed
|
14/05/2024
|
|
4005620213
|
|
PUSAM BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-002-032/010018
()
|
0204013000NRG25020520240590936
|
03/05/2024
|
Thamos
|
0204013WL020096
|
Thamos
|
00468
|
UBIN0532878
|
3808
|
3808
|
Processed
|
14/05/2024
|
|
4005620223
|
|
TEEGALA TAAMAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-005-012/010181
()
|
0204013000NRG25020520240590718
|
03/05/2024
|
KONDAPALLI THRIMURTHULU
|
0204013WL020092
|
KONDAPALLI THRIMURTHULU
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005620219
|
|
KONDAPALLI THRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-005-012/010181
()
|
0204013000NRG25020520240590719
|
03/05/2024
|
Vijaya
|
0204013WL020092
|
Vijaya
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005620220
|
|
KONDAPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG25030520240592802
|
03/05/2024
|
CHAVALAM KANNAPU DORA
|
0204013WL020139
|
CHAVALAM KANNAPU DORA
|
00468
|
UBIN0532878
|
1871
|
1871
|
Processed
|
14/05/2024
|
|
4005620209
|
|
CHAVALAM KANNAPU DORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-011-040/010004
()
|
0204013000NRG25030520240592804
|
03/05/2024
|
Gangamma
|
0204013WL020139
|
Gangamma
|
00468
|
UBIN0532878
|
1871
|
1871
|
Processed
|
14/05/2024
|
|
4005620208
|
|
SARAPU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-040/010027
()
|
0204013000NRG25030520240592807
|
03/05/2024
|
KALUMULA PADMA
|
0204013WL020139
|
KALUMULA PADMA
|
00468
|
UBIN0532878
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005620216
|
|
KALUMALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-011-040/010036
()
|
0204013000NRG25030520240592810
|
03/05/2024
|
Chinna Bapanna Dora
|
0204013WL020139
|
Chinna Bapanna Dora
|
00468
|
UBIN0532878
|
1636
|
1636
|
Processed
|
14/05/2024
|
|
4005620193
|
|
KARAM CHINNA BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-011-040/010036
()
|
0204013000NRG25030520240592811
|
03/05/2024
|
Rajamma
|
0204013WL020139
|
Rajamma
|
00468
|
UBIN0532878
|
1091
|
1091
|
Processed
|
14/05/2024
|
|
4005620189
|
|
KARAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG25030520240592813
|
03/05/2024
|
KARAM AKKAMMA
|
0204013WL020139
|
KARAM AKKAMMA
|
00468
|
UBIN0532878
|
545
|
545
|
Processed
|
14/05/2024
|
|
4005620217
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-011-040/010047
()
|
0204013000NRG25030520240592814
|
03/05/2024
|
Lakshmi
|
0204013WL020139
|
Lakshmi
|
00468
|
UBIN0532878
|
1909
|
1909
|
Processed
|
14/05/2024
|
|
4005620191
|
|
KARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-011-040/010058
()
|
0204013000NRG25030520240592816
|
03/05/2024
|
Gangamma
|
0204013WL020139
|
Gangamma
|
00468
|
UBIN0532878
|
1909
|
1909
|
Processed
|
14/05/2024
|
|
4005620195
|
|
KALUMULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-011-040/010061
()
|
0204013000NRG25030520240592817
|
03/05/2024
|
MIRYALA BAPANAMMA
|
0204013WL020139
|
MIRYALA BAPANAMMA
|
00468
|
UBIN0532878
|
1636
|
1636
|
Processed
|
14/05/2024
|
|
4005620218
|
|
MIRYALA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-011-040/010074
()
|
0204013000NRG25030520240592818
|
03/05/2024
|
Bapanamma
|
0204013WL020139
|
Bapanamma
|
00468
|
UBIN0532878
|
1894
|
1894
|
Processed
|
14/05/2024
|
|
4005620196
|
|
BAPANAMMA KATRAM
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-011-040/010080
()
|
0204013000NRG25030520240592820
|
03/05/2024
|
Pandu Dora
|
0204013WL020139
|
Pandu Dora
|
00468
|
UBIN0532878
|
1894
|
1894
|
Processed
|
14/05/2024
|
|
4005620197
|
|
KALUMULA PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampachodavaram
|
AP-04-013-011-040/010083
()
|
0204013000NRG25030520240592821
|
03/05/2024
|
KALIMKOTA MUSALAYYA
|
0204013WL020139
|
KALIMKOTA MUSALAYYA
|
00468
|
UBIN0532878
|
271
|
271
|
Processed
|
14/05/2024
|
|
4005620211
|
|
KALIMKOTA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-011-040/010096
()
|
0204013000NRG25030520240592823
|
03/05/2024
|
Ramanna Dora
|
0204013WL020139
|
Ramanna Dora
|
00468
|
UBIN0532878
|
541
|
541
|
Processed
|
14/05/2024
|
|
4005620204
|
|
KARAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-011-040/010098
()
|
0204013000NRG25030520240592824
|
03/05/2024
|
Lakshmi
|
0204013WL020139
|
Lakshmi
|
00468
|
UBIN0532878
|
1894
|
1894
|
Processed
|
14/05/2024
|
|
4005620190
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-011-040/010101
()
|
0204013000NRG25030520240592826
|
03/05/2024
|
Nagamani
|
0204013WL020139
|
Nagamani
|
00468
|
UBIN0532878
|
1649
|
1649
|
Processed
|
14/05/2024
|
|
4005620188
|
|
KARAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-011-040/010101
()
|
0204013000NRG25030520240592825
|
03/05/2024
|
Pothanna Dora
|
0204013WL020139
|
Pothanna Dora
|
00468
|
UBIN0532878
|
1649
|
1649
|
Processed
|
14/05/2024
|
|
4005620203
|
|
KARAM POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-011-040/010106
()
|
0204013000NRG25030520240592828
|
03/05/2024
|
KATRAM SARASWATHI
|
0204013WL020139
|
KATRAM SARASWATHI
|
00468
|
UBIN0532878
|
1924
|
1924
|
Processed
|
14/05/2024
|
|
4005620207
|
|
KARTM SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-011-040/010115
()
|
0204013000NRG25030520240592829
|
03/05/2024
|
KARAM RAMA KRISHNA DORA
|
0204013WL020139
|
KARAM RAMA KRISHNA DORA
|
00468
|
UBIN0532878
|
1924
|
1924
|
Processed
|
14/05/2024
|
|
4005620194
|
|
KARAM RAMAKRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampachodavaram
|
AP-04-013-011-040/010126
()
|
0204013000NRG25030520240592831
|
03/05/2024
|
sivakrishna dora
|
0204013WL020139
|
sivakrishna dora
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
14/05/2024
|
|
4005620214
|
|
CHAVALAM SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-011-040/010126
()
|
0204013000NRG25030520240592832
|
03/05/2024
|
vasaMtakumari
|
0204013WL020139
|
vasaMtakumari
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
14/05/2024
|
|
4005620215
|
|
CHAVALAM VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-011-040/010129
()
|
0204013000NRG25030520240592833
|
03/05/2024
|
Abbai dora
|
0204013WL020139
|
Abbai dora
|
00468
|
UBIN0532878
|
1099
|
1099
|
Processed
|
14/05/2024
|
|
4005620221
|
|
CHAVALAM ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-015-068/010022
()
|
0204013000NRG25020520240591026
|
03/05/2024
|
Somalamma
|
0204013WL020099
|
Somalamma
|
00468
|
UBIN0532878
|
282
|
282
|
Processed
|
14/05/2024
|
|
4005620192
|
|
KURA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-015-068/010024
()
|
0204013000NRG25020520240591027
|
03/05/2024
|
Sathyanarayana Dora
|
0204013WL020099
|
Sathyanarayana Dora
|
00468
|
UBIN0532878
|
1692
|
1692
|
Processed
|
14/05/2024
|
|
4005620200
|
|
KURA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampachodavaram
|
AP-04-013-015-068/010036
()
|
0204013000NRG25020520240591028
|
03/05/2024
|
MADI VENKANNA DORA
|
0204013WL020099
|
MADI VENKANNA DORA
|
00468
|
UBIN0532878
|
1692
|
1692
|
Processed
|
14/05/2024
|
|
4005620202
|
|
MADI VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rampachodavaram
|
AP-04-013-015-068/010063
()
|
0204013000NRG25020520240591029
|
03/05/2024
|
MADAKAM GANGANNA DORA
|
0204013WL020099
|
MADAKAM GANGANNA DORA
|
00468
|
UBIN0532878
|
1692
|
1692
|
Processed
|
14/05/2024
|
|
4005620198
|
|
MADAKAM GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-015-068/010071
()
|
0204013000NRG25020520240591030
|
03/05/2024
|
Bullamma
|
0204013WL020099
|
Bullamma
|
00468
|
UBIN0532878
|
1692
|
1692
|
Processed
|
14/05/2024
|
|
4005620199
|
|
MADAKAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-015-068/010075
()
|
0204013000NRG25020520240591031
|
03/05/2024
|
Sankuramma
|
0204013WL020099
|
Sankuramma
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4005620210
|
|
KURA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-015-068/010076
()
|
0204013000NRG25020520240591032
|
03/05/2024
|
Rajamani
|
0204013WL020099
|
Rajamani
|
00468
|
UBIN0532878
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005620201
|
|
KURA RAJAMAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-015-068/010091
()
|
0204013000NRG25020520240591034
|
03/05/2024
|
KURA JOGI DORA
|
0204013WL020099
|
KURA JOGI DORA
|
00468
|
UBIN0532878
|
1402
|
1402
|
Processed
|
14/05/2024
|
|
4005620205
|
|
KURA JOGI DORA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-015-068/010121
()
|
0204013000NRG25020520240591037
|
03/05/2024
|
Abbai dora
|
0204013WL020099
|
Abbai dora
|
00468
|
UBIN0532878
|
1402
|
1402
|
Processed
|
14/05/2024
|
|
4005620206
|
|
MADAKAM ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-015-068/10139
()
|
0204013000NRG25020520240591038
|
03/05/2024
|
KOSU SUSEELA
|
0204013WL020099
|
KOSU SUSEELA
|
00468
|
UBIN0532878
|
1402
|
1402
|
Processed
|
14/05/2024
|
|
4005620224
|
|
MADI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56532
|
56532
|
|
|
|
|
|
|
|
|
39
|
Rampachodavaram
|
AP-04-013-002-032/010019
()
|
0204013000NRG25020520240590935
|
03/05/2024
|
Apparao
|
0204013WL020095
|
Apparao
|
00468
|
UBIN0804096
|
3808
|
3808
|
Processed
|
14/05/2024
|
|
4005620180
|
|
KADABALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG25030520240592801
|
03/05/2024
|
Bulliyamma
|
0204013WL020139
|
Bulliyamma
|
00468
|
UBIN0804096
|
1871
|
1871
|
Processed
|
14/05/2024
|
|
4005620175
|
|
CHAVALAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-011-040/010003
()
|
0204013000NRG25030520240592803
|
03/05/2024
|
Venkatalakshmi
|
0204013WL020139
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1871
|
1871
|
Processed
|
14/05/2024
|
|
4005620177
|
|
KALUMMULA VENKATLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-011-040/010005
()
|
0204013000NRG25030520240592805
|
03/05/2024
|
KALUMULA SANKURAMMA
|
0204013WL020139
|
KALUMULA SANKURAMMA
|
00468
|
UBIN0804096
|
1871
|
1871
|
Processed
|
14/05/2024
|
|
4005620185
|
|
KALUMULA SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-040/010009
()
|
0204013000NRG25030520240592806
|
03/05/2024
|
Jogamma
|
0204013WL020139
|
Jogamma
|
00468
|
UBIN0804096
|
1871
|
1871
|
Processed
|
14/05/2024
|
|
4005620178
|
|
Mrs KATARAM JOGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-040/010028
()
|
0204013000NRG25030520240592808
|
03/05/2024
|
Gangamma
|
0204013WL020139
|
Gangamma
|
00468
|
UBIN0804096
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005620176
|
|
VEEKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-040/010033
()
|
0204013000NRG25030520240592809
|
03/05/2024
|
SADALA PADMA
|
0204013WL020139
|
SADALA PADMA
|
00468
|
UBIN0804096
|
1871
|
1871
|
Processed
|
14/05/2024
|
|
4005620186
|
|
SADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG25030520240592812
|
03/05/2024
|
Pandu Dora
|
0204013WL020139
|
Pandu Dora
|
00468
|
UBIN0804096
|
1909
|
1909
|
Processed
|
14/05/2024
|
|
4005620181
|
|
KARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-040/010056
()
|
0204013000NRG25030520240592815
|
03/05/2024
|
Gangamma
|
0204013WL020139
|
Gangamma
|
00468
|
UBIN0804096
|
1636
|
1636
|
Processed
|
14/05/2024
|
|
4005620179
|
|
KALUMULA GANGAMA W O ABBAIDORA NALAGONDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-040/010105
()
|
0204013000NRG25030520240592827
|
03/05/2024
|
KARAM VENKANNA DORA
|
0204013WL020139
|
KARAM VENKANNA DORA
|
00468
|
UBIN0804096
|
1924
|
1924
|
Processed
|
14/05/2024
|
|
4005620184
|
|
KARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-040/010122
()
|
0204013000NRG25030520240592830
|
03/05/2024
|
KARU BALAJI
|
0204013WL020139
|
KARU BALAJI
|
00468
|
UBIN0804096
|
1924
|
1924
|
Processed
|
14/05/2024
|
|
4005620187
|
|
Karu Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Rampachodavaram
|
AP-04-013-011-040/010129
()
|
0204013000NRG25030520240592834
|
03/05/2024
|
CHAVALAM SWAPNA KUMARI
|
0204013WL020139
|
CHAVALAM SWAPNA KUMARI
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
14/05/2024
|
|
4005620183
|
|
CHAVALAM SWAPNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-015-068/010121
()
|
0204013000NRG25020520240591036
|
03/05/2024
|
Lathasri
|
0204013WL020099
|
Lathasri
|
00468
|
UBIN0804096
|
1402
|
1402
|
Processed
|
14/05/2024
|
|
4005620182
|
|
MADAKAM LATHA SRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23046
|
23046
|
|
|
|
|
|
|
|
|
52
|
Rampachodavaram
|
AP-04-013-015-068/010115
()
|
0204013000NRG25020520240591035
|
03/05/2024
|
MADAKAM VENKANNA DORA
|
0204013WL020099
|
MADAKAM VENKANNA DORA
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
14/05/2024
|
|
4005620174
|
|
MADAKAM VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86187
|
86187
|
|
|
|
|
|
|
|