|
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-04-013-004-010/010191
()
|
0204013000NRG25180420240188558
|
18/04/2024
|
Jayamani
|
0204013WL009390
|
Jayamani
|
00415
|
SBIN0018328
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377420856
|
|
KOR JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-004-021/010001
()
|
0204013000NRG25180420240188868
|
18/04/2024
|
ADI LAKSHMI PALLALA
|
0204013WL009395
|
ADI LAKSHMI PALLALA
|
00415
|
SBIN0018328
|
1587
|
1587
|
Processed
|
29/04/2024
|
|
3377420825
|
|
Pallala Adhilakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-004-010/010054
()
|
0204013000NRG25180420240188546
|
18/04/2024
|
ONTUKULA RAMADEVI
|
0204013WL009390
|
ONTUKULA RAMADEVI
|
00468
|
UBIN0532878
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3377420853
|
|
ONTUKULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-004-010/010056
()
|
0204013000NRG25180420240188547
|
18/04/2024
|
Vijaya
|
0204013WL009390
|
Vijaya
|
00468
|
UBIN0532878
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3377420838
|
|
KONUTURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-004-010/010060
()
|
0204013000NRG25180420240188549
|
18/04/2024
|
Subbayamma
|
0204013WL009390
|
Subbayamma
|
00468
|
UBIN0532878
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3377420840
|
|
Konuturi Subbayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rampachodavaram
|
AP-04-013-004-010/010070
()
|
0204013000NRG25180420240188552
|
18/04/2024
|
Lakshmi
|
0204013WL009390
|
Lakshmi
|
00468
|
UBIN0532878
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3377420839
|
|
KONUTURI LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-004-010/010071
()
|
0204013000NRG25180420240188554
|
18/04/2024
|
NERAM ABBAI
|
0204013WL009390
|
NERAM ABBAI
|
00468
|
UBIN0532878
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377420854
|
|
ABBAI NERAM
|
ICICI BANK LTD(508534)
|
|
8
|
Rampachodavaram
|
AP-04-013-004-010/010071
()
|
0204013000NRG25180420240188553
|
18/04/2024
|
NERAM RAMAYAMMA
|
0204013WL009390
|
NERAM RAMAYAMMA
|
00468
|
UBIN0532878
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3377420852
|
|
NERAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-004-010/010083
()
|
0204013000NRG25180420240188555
|
18/04/2024
|
jyothi
|
0204013WL009390
|
jyothi
|
00468
|
UBIN0532878
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3377420836
|
|
Konuturi Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rampachodavaram
|
AP-04-013-004-010/010111
()
|
0204013000NRG25180420240188557
|
18/04/2024
|
Rajani
|
0204013WL009390
|
Rajani
|
00468
|
UBIN0532878
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3377420835
|
|
RAJANI MURLA
|
ICICI BANK LTD(508534)
|
|
11
|
Rampachodavaram
|
AP-04-013-004-010/010199
()
|
0204013000NRG25180420240188559
|
18/04/2024
|
Krishna Prasad
|
0204013WL009390
|
Krishna Prasad
|
00468
|
UBIN0532878
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3377420832
|
|
KRISHNA PRASAD PATTEM
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-004-010/010199
()
|
0204013000NRG25180420240188560
|
18/04/2024
|
Varalakshmi
|
0204013WL009390
|
Varalakshmi
|
00468
|
UBIN0532878
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3377420848
|
|
PATTEM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-004-010/010205
()
|
0204013000NRG25180420240188561
|
18/04/2024
|
Aruna Kumari
|
0204013WL009390
|
Aruna Kumari
|
00468
|
UBIN0532878
|
779
|
779
|
Processed
|
29/04/2024
|
|
3377420830
|
|
ARUNA KUMARI NERAM
|
ICICI BANK LTD(508534)
|
|
14
|
Rampachodavaram
|
AP-04-013-004-010/010244
()
|
0204013000NRG25180420240188563
|
18/04/2024
|
Bhulakshmi
|
0204013WL009390
|
Bhulakshmi
|
00468
|
UBIN0532878
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3377420841
|
|
Desagiri Bhulakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rampachodavaram
|
AP-04-013-004-011/010025
()
|
0204013000NRG25180420240188644
|
18/04/2024
|
CHEDALA NUKARATNAM
|
0204013WL009393
|
CHEDALA NUKARATNAM
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420834
|
|
NOOKA RATNAM CHEDALA
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-004-011/010030
()
|
0204013000NRG25180420240188645
|
18/04/2024
|
Ramana
|
0204013WL009393
|
Ramana
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420837
|
|
RAMANA SUNTRU
|
ICICI BANK LTD(508534)
|
|
17
|
Rampachodavaram
|
AP-04-013-004-011/010034
()
|
0204013000NRG25180420240188647
|
18/04/2024
|
Suribabu
|
0204013WL009393
|
Suribabu
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420833
|
|
SURIBABU SUNTRU
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-004-011/010034
()
|
0204013000NRG25180420240188648
|
18/04/2024
|
Venkatalakshmi
|
0204013WL009393
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420843
|
|
SUNTRU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-004-011/010036
()
|
0204013000NRG25180420240188649
|
18/04/2024
|
Jagamayya
|
0204013WL009393
|
Jagamayya
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420842
|
|
JAGAMAYYA KURRI
|
ICICI BANK LTD(508534)
|
|
20
|
Rampachodavaram
|
AP-04-013-004-011/010046
()
|
0204013000NRG25180420240188650
|
18/04/2024
|
Gangamma
|
0204013WL009393
|
Gangamma
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420828
|
|
GANGAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-004-011/010073
()
|
0204013000NRG25180420240188652
|
18/04/2024
|
Venkatalakshmi
|
0204013WL009393
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420858
|
|
Chudam Venkata Laksmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rampachodavaram
|
AP-04-013-004-011/010081
()
|
0204013000NRG25180420240188653
|
18/04/2024
|
Balamma
|
0204013WL009393
|
Balamma
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420845
|
|
VADAGALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-004-011/010093
()
|
0204013000NRG25180420240188655
|
18/04/2024
|
JHYOTI
|
0204013WL009393
|
JHYOTI
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420851
|
|
ONTUKULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-004-011/010100
()
|
0204013000NRG25180420240188656
|
18/04/2024
|
Latchireddy
|
0204013WL009393
|
Latchireddy
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420831
|
|
LATCHIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
25
|
Rampachodavaram
|
AP-04-013-004-011/010105
()
|
0204013000NRG25180420240188658
|
18/04/2024
|
Latchireddy
|
0204013WL009393
|
Latchireddy
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420859
|
|
BUDAMALA LACHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-004-011/010124
()
|
0204013000NRG25180420240188659
|
18/04/2024
|
Lakshmi
|
0204013WL009393
|
Lakshmi
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420857
|
|
ONTUKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-004-011/010163
()
|
0204013000NRG25180420240188660
|
18/04/2024
|
BACHALA SUBBAYAMMA
|
0204013WL009393
|
BACHALA SUBBAYAMMA
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420826
|
|
SUBBAYAMMA BACHELA
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-004-011/010190
()
|
0204013000NRG25180420240188661
|
18/04/2024
|
Nagamani
|
0204013WL009393
|
Nagamani
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420847
|
|
Batchala Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Rampachodavaram
|
AP-04-013-004-011/010244
()
|
0204013000NRG25180420240188663
|
18/04/2024
|
ONTUKULA PENTA REDDY
|
0204013WL009393
|
ONTUKULA PENTA REDDY
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420850
|
|
ONTUKULA PENTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-004-021/010006
()
|
0204013000NRG25180420240188869
|
18/04/2024
|
ILLA MANGIREDDY
|
0204013WL009395
|
ILLA MANGIREDDY
|
00468
|
UBIN0532878
|
1587
|
1587
|
Processed
|
29/04/2024
|
|
3377420827
|
|
Illa Mangireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rampachodavaram
|
AP-04-013-004-021/010007
()
|
0204013000NRG25180420240188870
|
18/04/2024
|
Adireddy
|
0204013WL009395
|
Adireddy
|
00468
|
UBIN0532878
|
1587
|
1587
|
Processed
|
29/04/2024
|
|
3377420846
|
|
ADIREDDY ILLA
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-004-021/010007
()
|
0204013000NRG25180420240188871
|
18/04/2024
|
Lakshmi
|
0204013WL009395
|
Lakshmi
|
00468
|
UBIN0532878
|
1587
|
1587
|
Processed
|
29/04/2024
|
|
3377420855
|
|
ILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-013-056/010001
()
|
0204013000NRG25180420240187960
|
18/04/2024
|
satyanarayana dora
|
0204013WL009376
|
satyanarayana dora
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377420829
|
|
KUNJAM SATYANARAYANA DORA VTDA IRLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-013-060/010298
()
|
0204013000NRG25180420240187956
|
18/04/2024
|
Ngamani
|
0204013WL009373
|
Ngamani
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377420849
|
|
KOSU NAGAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46774
|
46774
|
|
|
|
|
|
|
|
|
35
|
Rampachodavaram
|
AP-04-013-004-010/010017
()
|
0204013000NRG25180420240188544
|
18/04/2024
|
Prashanti kumari
|
0204013WL009390
|
Prashanti kumari
|
00468
|
UBIN0804096
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3377420822
|
|
Ontukula Prasanthi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Rampachodavaram
|
AP-04-013-004-010/010037
()
|
0204013000NRG25180420240188545
|
18/04/2024
|
Balamma
|
0204013WL009390
|
Balamma
|
00468
|
UBIN0804096
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3377420816
|
|
CHEDALA BALAMMA BUSIGUDEM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-004-010/010064
()
|
0204013000NRG25180420240188550
|
18/04/2024
|
Bullabbai
|
0204013WL009390
|
Bullabbai
|
00468
|
UBIN0804096
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3377420821
|
|
KONUTURI BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-004-010/010065
()
|
0204013000NRG25180420240188551
|
18/04/2024
|
Somalamma
|
0204013WL009390
|
Somalamma
|
00468
|
UBIN0804096
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377420844
|
|
NERAM SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampachodavaram
|
AP-04-013-004-010/010098
()
|
0204013000NRG25180420240188556
|
18/04/2024
|
PATTEM GANGAMMA
|
0204013WL009390
|
PATTEM GANGAMMA
|
00468
|
UBIN0804096
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377420817
|
|
GANGAMMA PATTEM
|
ICICI BANK LTD(508534)
|
|
40
|
Rampachodavaram
|
AP-04-013-004-010/010268
()
|
0204013000NRG25180420240188564
|
18/04/2024
|
PALLALA LAKSHMI
|
0204013WL009390
|
PALLALA LAKSHMI
|
00468
|
UBIN0804096
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3377420823
|
|
PALLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-004-010/11042022
()
|
0204013000NRG25180420240188565
|
18/04/2024
|
KONUTHURI RAMALAKSHMI
|
0204013WL009390
|
KONUTHURI RAMALAKSHMI
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377420824
|
|
KONUTHURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-004-011/010032
()
|
0204013000NRG25180420240188646
|
18/04/2024
|
KADABALA RAMIREDDY
|
0204013WL009393
|
KADABALA RAMIREDDY
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420860
|
|
KADABALA RAMIREDDY BUSIGUDEM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-004-011/010073
()
|
0204013000NRG25180420240188651
|
18/04/2024
|
Krishna Dora
|
0204013WL009393
|
Krishna Dora
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377420820
|
|
KRISHNA DORA SUNDAM
|
ICICI BANK LTD(508534)
|
|
44
|
Rampachodavaram
|
AP-04-013-004-011/010083
()
|
0204013000NRG25180420240188654
|
18/04/2024
|
Subhadra
|
0204013WL009393
|
Subhadra
|
00468
|
UBIN0804096
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420818
|
|
Budamala Subhadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Rampachodavaram
|
AP-04-013-004-011/010104
()
|
0204013000NRG25180420240188657
|
18/04/2024
|
KADABALA JOGAMMA
|
0204013WL009393
|
KADABALA JOGAMMA
|
00468
|
UBIN0804096
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377420819
|
|
JOGAMMA KADABALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14126
|
14126
|
|
|
|
|
|
|
|
|
46
|
Rampachodavaram
|
AP-04-013-004-010/010058
()
|
0204013000NRG25180420240188548
|
18/04/2024
|
PATTEM PARVATHI
|
0204013WL009390
|
PATTEM PARVATHI
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3377420861
|
|
PATTEM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rampachodavaram
|
AP-04-013-004-010/010221
()
|
0204013000NRG25180420240188562
|
18/04/2024
|
T.MEENA DEVI
|
0204013WL009390
|
T.MEENA DEVI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377420815
|
|
TUMBUDU MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rampachodavaram
|
AP-04-013-004-011/010222
()
|
0204013000NRG25180420240188662
|
18/04/2024
|
SINGOJI VENKATESWARLU
|
0204013WL009393
|
SINGOJI VENKATESWARLU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377420814
|
|
SINGOJI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2929
|
2929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66714
|
66714
|
|
|
|
|
|
|
|