|
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-04-013-002-025/010109
()
|
0204013000NRG23050720222422557
|
05/07/2022
|
Subbaareddy
|
0204013WL0054888
|
Subbaareddy
|
00415
|
SBIN0018328
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371438394
|
|
MR SUBBA REDDY KURLA
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-002-027/020021
()
|
0204013000NRG23050720222417767
|
05/07/2022
|
LAKSHMI KAMARAPU
|
0204013WL0054761
|
LAKSHMI KAMARAPU
|
00415
|
SBIN0018328
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3371438398
|
|
MRS LAKSHMI KAMARAPU
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-002-027/020021
()
|
0204013000NRG23050720222417768
|
05/07/2022
|
RAMA KRISHNA REDDY KAMARAPU
|
0204013WL0054761
|
RAMA KRISHNA REDDY KAMARAPU
|
00415
|
SBIN0018328
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3371438397
|
|
MR KAMARAPU RAMAKRISHNA REDDY
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-002-027/020041
()
|
0204013000NRG23050720222417771
|
05/07/2022
|
rajasekhar reddy
|
0204013WL0054761
|
rajasekhar reddy
|
00415
|
SBIN0018328
|
1333
|
1333
|
Processed
|
27/07/2022
|
|
3371438396
|
|
MR RAJASEKHAR REDDY KUNDLA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-003-033/010055
()
|
0204013000NRG23050720222415824
|
05/07/2022
|
CHANDRANNA DORA KALUMULA
|
0204013WL0054711
|
CHANDRANNA DORA KALUMULA
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3371438393
|
|
MR CHANDRANNA DORA KALUMULA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-003-033/010128
()
|
0204013000NRG23050720222414382
|
05/07/2022
|
Chanti Babu
|
0204013WL0054654
|
Chanti Babu
|
00415
|
SBIN0018328
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3371438392
|
|
MR CHANTI DORA KOSU
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-015-050/010025
()
|
0204013000NRG23050720222413083
|
05/07/2022
|
Nagannadora
|
0204013WL0054627
|
Nagannadora
|
00415
|
SBIN0018328
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3371438395
|
|
MR NAGANNA DORA KARAM
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-015-050/010051
()
|
0204013000NRG23050720222413088
|
05/07/2022
|
CHODI RAMESH DORA
|
0204013WL0054627
|
CHODI RAMESH DORA
|
00415
|
SBIN0018328
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3371438399
|
|
MR CHODI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-003-033/010160
()
|
0204013000NRG23050720222414387
|
05/07/2022
|
VENKATA LAKSHMI
|
0204013WL0054654
|
VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1785
|
1785
|
Processed
|
27/07/2022
|
|
3371438400
|
|
VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
10
|
Rampachodavaram
|
AP-04-013-002-025/010154
()
|
0204013000NRG23050720222422556
|
05/07/2022
|
PALLALA RAMANA REDDY
|
0204013WL0054887
|
PALLALA RAMANA REDDY
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371438403
|
|
PALLALA RAMANA REDDY
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-002-027/020012
()
|
0204013000NRG23050720222417761
|
05/07/2022
|
Mutyalamma
|
0204013WL0054761
|
Mutyalamma
|
00468
|
UBIN0804096
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3371438401
|
|
Mutyalamma
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-003-008/010127
()
|
0204013000NRG23050720222414489
|
05/07/2022
|
Rajababu
|
0204013WL0054656
|
Rajababu
|
00468
|
UBIN0804096
|
1109
|
1109
|
Processed
|
27/07/2022
|
|
3371438402
|
|
Rajababu
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-003-033/010128
()
|
0204013000NRG23050720222414381
|
05/07/2022
|
Daiva Kumari
|
0204013WL0054654
|
Daiva Kumari
|
00468
|
UBIN0804096
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3371438405
|
|
Daiva Kumari
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-015-050/010130
()
|
0204013000NRG23050720222413101
|
05/07/2022
|
Balamma
|
0204013WL0054627
|
Balamma
|
00468
|
UBIN0804096
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3371438404
|
|
Balamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17887
|
17887
|
|
|
|
|
|
|
|