|
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-04-013-012-041/020035
()
|
0204013000NRG25020520240589799
|
02/05/2024
|
BAPIRAJU GORRELA
|
0204013WL020083
|
BAPIRAJU GORRELA
|
00415
|
SBIN0018328
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722555
|
|
MR BAPIRAJU GORRELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rampachodavaram
|
AP-04-013-012-041/020040
()
|
0204013000NRG25020520240589802
|
02/05/2024
|
Haribabu
|
0204013WL020083
|
Haribabu
|
00415
|
SBIN0018328
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722546
|
|
Suntru Hari Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-012-041/020006
()
|
0204013000NRG25020520240589768
|
02/05/2024
|
Krishna
|
0204013WL020083
|
Krishna
|
00468
|
UBIN0532878
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722548
|
|
SUNTRU KRISHNA BABU
|
BANK OF BARODA(606985)
|
|
4
|
Rampachodavaram
|
AP-04-013-012-041/020006
()
|
0204013000NRG25020520240589767
|
02/05/2024
|
Narasamma
|
0204013WL020083
|
Narasamma
|
00468
|
UBIN0532878
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722554
|
|
SUNTRU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-012-041/020010
()
|
0204013000NRG25020520240589774
|
02/05/2024
|
CHINNARI
|
0204013WL020083
|
CHINNARI
|
00468
|
UBIN0532878
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722547
|
|
CHILAKALA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-012-041/020012
()
|
0204013000NRG25020520240589777
|
02/05/2024
|
SUNTRI KANTHARAO
|
0204013WL020083
|
SUNTRI KANTHARAO
|
00468
|
UBIN0532878
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722553
|
|
SUNTRI KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-012-041/020018
()
|
0204013000NRG25020520240589781
|
02/05/2024
|
KADABALA LINGARAJU
|
0204013WL020083
|
KADABALA LINGARAJU
|
00468
|
UBIN0532878
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005722551
|
|
KADABALA LINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-012-041/020028
()
|
0204013000NRG25020520240589792
|
02/05/2024
|
PARA PENTAMMA
|
0204013WL020083
|
PARA PENTAMMA
|
00468
|
UBIN0532878
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722552
|
|
PARA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-012-041/020032
()
|
0204013000NRG25020520240589796
|
02/05/2024
|
KALIMELA CHINNARAO
|
0204013WL020083
|
KALIMELA CHINNARAO
|
00468
|
UBIN0532878
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005722550
|
|
KALIMELA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12396
|
12396
|
|
|
|
|
|
|
|
|
10
|
Rampachodavaram
|
AP-04-013-012-041/020001
()
|
0204013000NRG25020520240589760
|
02/05/2024
|
Venkateswararao
|
0204013WL020083
|
Venkateswararao
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722519
|
|
SUNTRU VENKATESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampachodavaram
|
AP-04-013-012-041/020002
()
|
0204013000NRG25020520240589761
|
02/05/2024
|
Lakshmi
|
0204013WL020083
|
Lakshmi
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722520
|
|
KONDAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampachodavaram
|
AP-04-013-012-041/020003
()
|
0204013000NRG25020520240589762
|
02/05/2024
|
Bapiraju
|
0204013WL020083
|
Bapiraju
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722544
|
|
SUNTRU BAPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-012-041/020003
()
|
0204013000NRG25020520240589763
|
02/05/2024
|
SUNTRU SITAMMA
|
0204013WL020083
|
SUNTRU SITAMMA
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722543
|
|
SUNTRU SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rampachodavaram
|
AP-04-013-012-041/020004
()
|
0204013000NRG25020520240589764
|
02/05/2024
|
KADABALA GANGARAJU
|
0204013WL020083
|
KADABALA GANGARAJU
|
00468
|
UBIN0804096
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005722525
|
|
KADABALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-012-041/020005
()
|
0204013000NRG25020520240589765
|
02/05/2024
|
Balaraju
|
0204013WL020083
|
Balaraju
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722515
|
|
PARA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rampachodavaram
|
AP-04-013-012-041/020005
()
|
0204013000NRG25020520240589766
|
02/05/2024
|
Seetamma
|
0204013WL020083
|
Seetamma
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722531
|
|
PARA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-012-041/020007
()
|
0204013000NRG25020520240589769
|
02/05/2024
|
KADABALA KONDAYYA
|
0204013WL020083
|
KADABALA KONDAYYA
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722530
|
|
KADABALA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-012-041/020007
()
|
0204013000NRG25020520240589770
|
02/05/2024
|
Lakshmi
|
0204013WL020083
|
Lakshmi
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722518
|
|
KADABALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampachodavaram
|
AP-04-013-012-041/020008
()
|
0204013000NRG25020520240589771
|
02/05/2024
|
Bullamma
|
0204013WL020083
|
Bullamma
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722529
|
|
KADABALA BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampachodavaram
|
AP-04-013-012-041/020009
()
|
0204013000NRG25020520240589773
|
02/05/2024
|
Bapanamma
|
0204013WL020083
|
Bapanamma
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722542
|
|
VINDELA BAPANAMMA W O PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-012-041/020009
()
|
0204013000NRG25020520240589772
|
02/05/2024
|
VINDELA PANDAYYA
|
0204013WL020083
|
VINDELA PANDAYYA
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722537
|
|
VINDELA PANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rampachodavaram
|
AP-04-013-012-041/020011
()
|
0204013000NRG25020520240589776
|
02/05/2024
|
Mangamma
|
0204013WL020083
|
Mangamma
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722540
|
|
KADABALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampachodavaram
|
AP-04-013-012-041/020011
()
|
0204013000NRG25020520240589775
|
02/05/2024
|
Mangaraju
|
0204013WL020083
|
Mangaraju
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722541
|
|
KADABALA MANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-012-041/020016
()
|
0204013000NRG25020520240589779
|
02/05/2024
|
Lakshmi
|
0204013WL020083
|
Lakshmi
|
00468
|
UBIN0804096
|
577
|
577
|
Processed
|
14/05/2024
|
|
4005722517
|
|
CHILAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-012-041/020016
()
|
0204013000NRG25020520240589778
|
02/05/2024
|
Parameshayya
|
0204013WL020083
|
Parameshayya
|
00468
|
UBIN0804096
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005722532
|
|
CHELAKALA PARAMESAYYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-012-041/020017
()
|
0204013000NRG25020520240589780
|
02/05/2024
|
Pothuraju
|
0204013WL020083
|
Pothuraju
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722514
|
|
SUNTRU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-012-041/020018
()
|
0204013000NRG25020520240589782
|
02/05/2024
|
Sathyavathi
|
0204013WL020083
|
Sathyavathi
|
00468
|
UBIN0804096
|
1441
|
1441
|
Processed
|
14/05/2024
|
|
4005722524
|
|
KADABALA SATYAVATHI W O LINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-012-041/020020
()
|
0204013000NRG25020520240589783
|
02/05/2024
|
Burramma
|
0204013WL020083
|
Burramma
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722545
|
|
KADABALA BORRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampachodavaram
|
AP-04-013-012-041/020021
()
|
0204013000NRG25020520240589784
|
02/05/2024
|
Mallayya
|
0204013WL020083
|
Mallayya
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722523
|
|
SUNTRU MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-012-041/020021
()
|
0204013000NRG25020520240589785
|
02/05/2024
|
Ramanamma
|
0204013WL020083
|
Ramanamma
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722536
|
|
CHUNTRU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-012-041/020022
()
|
0204013000NRG25020520240589786
|
02/05/2024
|
Devamma
|
0204013WL020083
|
Devamma
|
00468
|
UBIN0804096
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005722516
|
|
KADABALA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rampachodavaram
|
AP-04-013-012-041/020023
()
|
0204013000NRG25020520240589787
|
02/05/2024
|
Annarao
|
0204013WL020083
|
Annarao
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722549
|
|
CHILAKALA ANNARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-012-041/020023
()
|
0204013000NRG25020520240589788
|
02/05/2024
|
Seetamma
|
0204013WL020083
|
Seetamma
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722535
|
|
CHILAKALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-012-041/020024
()
|
0204013000NRG25020520240589789
|
02/05/2024
|
KADABALA ABBAI
|
0204013WL020083
|
KADABALA ABBAI
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722522
|
|
KADABALA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-012-041/020026
()
|
0204013000NRG25020520240589790
|
02/05/2024
|
Adamma
|
0204013WL020083
|
Adamma
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722526
|
|
KADABALA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-012-041/020027
()
|
0204013000NRG25020520240589791
|
02/05/2024
|
Ragavamma
|
0204013WL020083
|
Ragavamma
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722521
|
|
Mrs KADABALA RAGHAVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Rampachodavaram
|
AP-04-013-012-041/020030
()
|
0204013000NRG25020520240589793
|
02/05/2024
|
Kondamma
|
0204013WL020083
|
Kondamma
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722528
|
|
KADABALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rampachodavaram
|
AP-04-013-012-041/020031
()
|
0204013000NRG25020520240589794
|
02/05/2024
|
KADABALA KANTAMMA
|
0204013WL020083
|
KADABALA KANTAMMA
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722527
|
|
KADABALA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampachodavaram
|
AP-04-013-012-041/020032
()
|
0204013000NRG25020520240589795
|
02/05/2024
|
KALIMELA AKKAMMA
|
0204013WL020083
|
KALIMELA AKKAMMA
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722538
|
|
KALIMELA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-012-041/020033
()
|
0204013000NRG25020520240589798
|
02/05/2024
|
Suryavathi
|
0204013WL020083
|
Suryavathi
|
00468
|
UBIN0804096
|
1730
|
1730
|
Processed
|
14/05/2024
|
|
4005722534
|
|
KANGALA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-012-041/020035
()
|
0204013000NRG25020520240589800
|
02/05/2024
|
Kaasulamma
|
0204013WL020083
|
Kaasulamma
|
00468
|
UBIN0804096
|
2018
|
2018
|
Processed
|
14/05/2024
|
|
4005722533
|
|
GORRELA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-012-041/020039
()
|
0204013000NRG25020520240589801
|
02/05/2024
|
Subbaravu
|
0204013WL020083
|
Subbaravu
|
00468
|
UBIN0804096
|
865
|
865
|
Processed
|
14/05/2024
|
|
4005722539
|
|
PARA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57660
|
57660
|
|
|
|
|
|
|
|
|
43
|
Rampachodavaram
|
AP-04-013-012-041/020033
()
|
0204013000NRG25020520240589797
|
02/05/2024
|
KANGALA SRINU
|
0204013WL020083
|
KANGALA SRINU
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005722513
|
|
KANGALA SRINUVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75245
|
75245
|
|
|
|
|
|
|
|