|
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-04-013-014-046/010018
()
|
0204013000NRG23210720222556837
|
21/07/2022
|
Baludora
|
0204013WL0060906
|
Baludora
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440408977
|
|
CHOLLAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-014-047/010007
()
|
0204013000NRG23210720222556830
|
21/07/2022
|
Gangamma
|
0204013WL0060900
|
Gangamma
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
29/07/2022
|
|
3440408976
|
|
KARAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-014-047/010034
()
|
0204013000NRG23210720222556835
|
21/07/2022
|
Venkatalakshmi
|
0204013WL0060905
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3440408973
|
|
Chodi Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rampachodavaram
|
AP-04-013-016-054/010007
()
|
0204013000NRG23210720222557100
|
21/07/2022
|
KADABALA RAMANAMMA
|
0204013WL0060986
|
KADABALA RAMANAMMA
|
00468
|
UBIN0532878
|
936
|
936
|
Processed
|
29/07/2022
|
|
3440408968
|
|
RAMANA KADABALA
|
ICICI BANK LTD(508534)
|
|
5
|
Rampachodavaram
|
AP-04-013-016-054/010010
()
|
0204013000NRG23210720222557094
|
21/07/2022
|
Booramma
|
0204013WL0060980
|
Booramma
|
00468
|
UBIN0532878
|
936
|
936
|
Processed
|
29/07/2022
|
|
3440408982
|
|
KADABALA BOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-016-054/010012
()
|
0204013000NRG23210720222557102
|
21/07/2022
|
PALLALA RAJA REDDY
|
0204013WL0060988
|
PALLALA RAJA REDDY
|
00468
|
UBIN0532878
|
945
|
945
|
Processed
|
29/07/2022
|
|
3440408981
|
|
PALLALA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-016-054/010021
()
|
0204013000NRG23210720222557106
|
21/07/2022
|
Gangamma
|
0204013WL0060990
|
Gangamma
|
00468
|
UBIN0532878
|
945
|
945
|
Processed
|
29/07/2022
|
|
3440408984
|
|
PALLALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-016-054/010021
()
|
0204013000NRG23210720222557105
|
21/07/2022
|
Somi Reddy
|
0204013WL0060990
|
Somi Reddy
|
00468
|
UBIN0532878
|
945
|
945
|
Processed
|
29/07/2022
|
|
3440408975
|
|
PALLALA SOMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-016-054/010047
()
|
0204013000NRG23210720222557093
|
21/07/2022
|
PALLALA PARVATHI
|
0204013WL0060979
|
PALLALA PARVATHI
|
00468
|
UBIN0532878
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3440408974
|
|
PALLALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-016-054/010103
()
|
0204013000NRG23210720222557098
|
21/07/2022
|
Janakamma
|
0204013WL0060984
|
Janakamma
|
00468
|
UBIN0532878
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3440408980
|
|
Mrs MIRTHIVADA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Rampachodavaram
|
AP-04-013-016-062/010005
()
|
0204013000NRG23210720222557078
|
21/07/2022
|
Padma
|
0204013WL0060967
|
Padma
|
00468
|
UBIN0532878
|
936
|
936
|
Processed
|
29/07/2022
|
|
3440408972
|
|
PADMA KALUM
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-016-062/010021
()
|
0204013000NRG23210720222557082
|
21/07/2022
|
Bayamma
|
0204013WL0060970
|
Bayamma
|
00468
|
UBIN0532878
|
936
|
936
|
Processed
|
29/07/2022
|
|
3440408970
|
|
BAYAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
13
|
Rampachodavaram
|
AP-04-013-016-062/010027
()
|
0204013000NRG23210720222557083
|
21/07/2022
|
Bullamma
|
0204013WL0060971
|
Bullamma
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
29/07/2022
|
|
3440408983
|
|
KARAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-016-062/010029
()
|
0204013000NRG23210720222557108
|
21/07/2022
|
Somalamma
|
0204013WL0060992
|
Somalamma
|
00468
|
UBIN0532878
|
1192
|
1192
|
Processed
|
29/07/2022
|
|
3440408978
|
|
KOSU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-016-062/010029
()
|
0204013000NRG23210720222557091
|
21/07/2022
|
Vishnu
|
0204013WL0060977
|
Vishnu
|
00468
|
UBIN0532878
|
936
|
936
|
Processed
|
29/07/2022
|
|
3440408969
|
|
VISHNU KOSU
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-016-062/010059
()
|
0204013000NRG23210720222557089
|
21/07/2022
|
Baaludora
|
0204013WL0060976
|
Baaludora
|
00468
|
UBIN0532878
|
810
|
810
|
Processed
|
29/07/2022
|
|
3440408971
|
|
KARAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-016-062/010059
()
|
0204013000NRG23210720222557090
|
21/07/2022
|
Paddulamma
|
0204013WL0060976
|
Paddulamma
|
00468
|
UBIN0532878
|
810
|
810
|
Processed
|
29/07/2022
|
|
3440408979
|
|
KARAM PEDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
18
|
Rampachodavaram
|
AP-04-013-014-046/010018
()
|
0204013000NRG23210720222556836
|
21/07/2022
|
Bhusamma
|
0204013WL0060906
|
Bhusamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440408962
|
|
BHUSAMMA CHOLLAM
|
ICICI BANK LTD(508534)
|
|
19
|
Rampachodavaram
|
AP-04-013-014-047/010007
()
|
0204013000NRG23210720222556829
|
21/07/2022
|
Narsanna Dora
|
0204013WL0060900
|
Narsanna Dora
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
29/07/2022
|
|
3440408958
|
|
KARAM NARASANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-014-047/010020
()
|
0204013000NRG23210720222556832
|
21/07/2022
|
Bapanamma
|
0204013WL0060902
|
Bapanamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3440408959
|
|
BAPANAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-014-047/010076
()
|
0204013000NRG23210720222556838
|
21/07/2022
|
Kaamannadora
|
0204013WL0060907
|
Kaamannadora
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
29/07/2022
|
|
3440408956
|
|
KAAMANNADORA KARAM
|
ICICI BANK LTD(508534)
|
|
22
|
Rampachodavaram
|
AP-04-013-014-048/010034
()
|
0204013000NRG23210720222556866
|
21/07/2022
|
Bapanamma
|
0204013WL0060911
|
Bapanamma
|
00468
|
UBIN0804096
|
756
|
756
|
Processed
|
29/07/2022
|
|
3440408954
|
|
KUNJAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-014-048/010122
()
|
0204013000NRG23210720222556840
|
21/07/2022
|
Bhadramma
|
0204013WL0060908
|
Bhadramma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440408964
|
|
KARAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampachodavaram
|
AP-04-013-016-054/010012
()
|
0204013000NRG23210720222557103
|
21/07/2022
|
Pentamma
|
0204013WL0060988
|
Pentamma
|
00468
|
UBIN0804096
|
945
|
945
|
Processed
|
29/07/2022
|
|
3440408960
|
|
PENTAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
25
|
Rampachodavaram
|
AP-04-013-016-054/010018
()
|
0204013000NRG23210720222557096
|
21/07/2022
|
Balamma
|
0204013WL0060982
|
Balamma
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
29/07/2022
|
|
3440408957
|
|
PALLALA BALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-016-062/010004
()
|
0204013000NRG23210720222557071
|
21/07/2022
|
Nagamani
|
0204013WL0060962
|
Nagamani
|
00468
|
UBIN0804096
|
918
|
918
|
Processed
|
29/07/2022
|
|
3440408961
|
|
KUNJAM NAGAMANI W O POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-016-062/010009
()
|
0204013000NRG23210720222557081
|
21/07/2022
|
Manga
|
0204013WL0060969
|
Manga
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
29/07/2022
|
|
3440408955
|
|
MANGA VEEKA
|
ICICI BANK LTD(508534)
|
|
28
|
Rampachodavaram
|
AP-04-013-016-062/010064
()
|
0204013000NRG23210720222557084
|
21/07/2022
|
KOSU BORRAMMA
|
0204013WL0060972
|
KOSU BORRAMMA
|
00468
|
UBIN0804096
|
936
|
936
|
Processed
|
29/07/2022
|
|
3440408966
|
|
Mrs KOSU BORAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Rampachodavaram
|
AP-04-013-016-062/010070
()
|
0204013000NRG23210720222557087
|
21/07/2022
|
Gangamma
|
0204013WL0060974
|
Gangamma
|
00468
|
UBIN0804096
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3440408965
|
|
VEEKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-016-062/010079
()
|
0204013000NRG23210720222557088
|
21/07/2022
|
Veerakumari
|
0204013WL0060975
|
Veerakumari
|
00468
|
UBIN0804096
|
918
|
918
|
Processed
|
29/07/2022
|
|
3440408963
|
|
Neram Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12731
|
12731
|
|
|
|
|
|
|
|
|
31
|
Rampachodavaram
|
AP-04-013-014-047/010076
()
|
0204013000NRG23210720222556839
|
21/07/2022
|
Chinna venkannadora
|
0204013WL0060907
|
Chinna venkannadora
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
29/07/2022
|
|
3440408967
|
|
Karam Chinna Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30231
|
30231
|
|
|
|
|
|
|
|