|
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-04-013-005-012/010260
()
|
0204013000NRG25030520240595045
|
03/05/2024
|
nArayana
|
0204013WL020165
|
nArayana
|
00415
|
SBIN0018328
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005552274
|
|
VALALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-005-012/010260
()
|
0204013000NRG25030520240595044
|
03/05/2024
|
VALALA LAKSHMI
|
0204013WL020165
|
VALALA LAKSHMI
|
00415
|
SBIN0018328
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552267
|
|
MRS LAKSHMI PARVATHI VALALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-005-012/010280
()
|
0204013000NRG25030520240595822
|
03/05/2024
|
Lakshmi
|
0204013WL020187
|
Lakshmi
|
00415
|
SBIN0018328
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4005552275
|
|
BOGGULA LAXMI
|
CANARA BANK(508532)
|
|
4
|
Rampachodavaram
|
AP-04-013-005-012/010280
()
|
0204013000NRG25030520240595821
|
03/05/2024
|
Malleswara Rao
|
0204013WL020187
|
Malleswara Rao
|
00415
|
SBIN0018328
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552273
|
|
BOGGULA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-005-012/010211
()
|
0204013000NRG25030520240593749
|
03/05/2024
|
KADABALA LAKSHMI
|
0204013WL020151
|
KADABALA LAKSHMI
|
00468
|
UBIN0532878
|
3264
|
3264
|
Processed
|
14/05/2024
|
|
4005552266
|
|
KADABALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-005-013/010008
()
|
0204013000NRG25030520240594356
|
03/05/2024
|
CHEDALA SOMARAJU
|
0204013WL020160
|
CHEDALA SOMARAJU
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552281
|
|
CHEDALA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-005-013/010008
()
|
0204013000NRG25030520240594357
|
03/05/2024
|
Mallamma
|
0204013WL020160
|
Mallamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005552257
|
|
CHEDALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-005-013/010023
()
|
0204013000NRG25030520240593594
|
03/05/2024
|
Pottidora
|
0204013WL020146
|
Pottidora
|
00468
|
UBIN0532878
|
4080
|
4080
|
Processed
|
14/05/2024
|
|
4005552279
|
|
KARAM POTTI DORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-005-013/010044
()
|
0204013000NRG25030520240594359
|
03/05/2024
|
Padma
|
0204013WL020161
|
Padma
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552280
|
|
VINDELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-005-014/010005
()
|
0204013000NRG25030520240595743
|
03/05/2024
|
Sanyasayya
|
0204013WL020180
|
Sanyasayya
|
00468
|
UBIN0532878
|
4080
|
4080
|
Processed
|
14/05/2024
|
|
4005552276
|
|
KADABALA SANYASAYYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-005-014/010006
()
|
0204013000NRG25030520240595746
|
03/05/2024
|
Abbulu
|
0204013WL020183
|
Abbulu
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552263
|
|
KADABALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-005-014/010020
()
|
0204013000NRG25030520240593176
|
03/05/2024
|
CHILAKALA ARAVALAMMA
|
0204013WL020142
|
CHILAKALA ARAVALAMMA
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552277
|
|
CHILAKALA ARAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-005-014/010031
()
|
0204013000NRG25030520240593746
|
03/05/2024
|
CHILAKALA DEVARAJU
|
0204013WL020150
|
CHILAKALA DEVARAJU
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552259
|
|
CHILAKALA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-005-014/010031
()
|
0204013000NRG25030520240593747
|
03/05/2024
|
Chinnammi
|
0204013WL020150
|
Chinnammi
|
00468
|
UBIN0532878
|
3264
|
3264
|
Processed
|
14/05/2024
|
|
4005552261
|
|
CHILAKALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-005-014/010056
()
|
0204013000NRG25030520240595576
|
03/05/2024
|
Abbai
|
0204013WL020173
|
Abbai
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552262
|
|
CHIRRAM ABBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-005-014/010056
()
|
0204013000NRG25030520240595577
|
03/05/2024
|
Durgamma
|
0204013WL020173
|
Durgamma
|
00468
|
UBIN0532878
|
3264
|
3264
|
Processed
|
14/05/2024
|
|
4005552258
|
|
SIRRAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-005-014/010106
()
|
0204013000NRG25030520240593592
|
03/05/2024
|
Abbulu
|
0204013WL020145
|
Abbulu
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552260
|
|
CHILAKALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-005-014/010106
()
|
0204013000NRG25030520240593593
|
03/05/2024
|
Padma
|
0204013WL020145
|
Padma
|
00468
|
UBIN0532878
|
2176
|
2176
|
Processed
|
14/05/2024
|
|
4005552278
|
|
CHILAKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-005-014/010114
()
|
0204013000NRG25030520240593177
|
03/05/2024
|
MIRTHIVADA CHANDRA REDDY
|
0204013WL020143
|
MIRTHIVADA CHANDRA REDDY
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552264
|
|
MIRTHIVADA CHNDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-005-014/010114
()
|
0204013000NRG25030520240593178
|
03/05/2024
|
MIRTHIVADA MALLIESWARI
|
0204013WL020143
|
MIRTHIVADA MALLIESWARI
|
00468
|
UBIN0532878
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552265
|
|
MIRTHIVADA MALLIESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
21
|
Rampachodavaram
|
AP-04-013-005-012/010211
()
|
0204013000NRG25030520240593748
|
03/05/2024
|
Venkateswara Rao
|
0204013WL020151
|
Venkateswara Rao
|
00468
|
UBIN0804096
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552270
|
|
KADABALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampachodavaram
|
AP-04-013-005-013/010023
()
|
0204013000NRG25030520240593595
|
03/05/2024
|
Satyavathi
|
0204013WL020146
|
Satyavathi
|
00468
|
UBIN0804096
|
4080
|
4080
|
Processed
|
14/05/2024
|
|
4005552268
|
|
ERRAGONDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-005-013/010044
()
|
0204013000NRG25030520240594358
|
03/05/2024
|
Chinaprakashrao
|
0204013WL020161
|
Chinaprakashrao
|
00468
|
UBIN0804096
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552269
|
|
VINDELA CHINA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-005-014/010102
()
|
0204013000NRG25030520240595458
|
03/05/2024
|
CHILAKALA BABURAO
|
0204013WL020169
|
CHILAKALA BABURAO
|
00468
|
UBIN0804096
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552272
|
|
CHILAKALA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-005-014/010125
()
|
0204013000NRG25030520240593596
|
03/05/2024
|
satyavathi
|
0204013WL020147
|
satyavathi
|
00468
|
UBIN0804096
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005552271
|
|
CHILAKALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95200
|
95200
|
|
|
|
|
|
|
|