|
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-04-013-017-059/010264
()
|
0204013000NRG23220620222107187
|
22/06/2022
|
Srinivasu Dora
|
0204013WL0047105
|
Srinivasu Dora
|
00415
|
SBIN0003173
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3342998780
|
|
MR SRINU DORA SARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-002-024/010123
()
|
0204013000NRG23220620222106536
|
22/06/2022
|
Sri Devi
|
0204013WL0047094
|
Sri Devi
|
00415
|
SBIN0018328
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3342998826
|
|
MRS SRI DEVI BATCHELA
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-002-027/020021
()
|
0204013000NRG23210620222045582
|
22/06/2022
|
LAKSHMI KAMARAPU
|
0204013WL0045992
|
LAKSHMI KAMARAPU
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3342998785
|
|
MRS LAKSHMI KAMARAPU
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-002-027/020021
()
|
0204013000NRG23210620222045583
|
22/06/2022
|
RAMA KRISHNA REDDY KAMARAPU
|
0204013WL0045992
|
RAMA KRISHNA REDDY KAMARAPU
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3342998784
|
|
MR KAMARAPU RAMAKRISHNA REDDY
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-003-033/010128
()
|
0204013000NRG23210620222045526
|
22/06/2022
|
Chanti Babu
|
0204013WL0045989
|
Chanti Babu
|
00415
|
SBIN0018328
|
1315
|
1315
|
Processed
|
26/07/2022
|
|
3342998830
|
|
MR CHANTI DORA KOSU
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-003-033/010153
()
|
0204013000NRG23210620222045528
|
22/06/2022
|
Rajanna dora
|
0204013WL0045989
|
Rajanna dora
|
00415
|
SBIN0018328
|
1315
|
1315
|
Processed
|
26/07/2022
|
|
3342998829
|
|
MR RAJANNA DORA MADI
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-008-037/010070
()
|
0204013000NRG23210620222046597
|
22/06/2022
|
Annika Arjun
|
0204013WL0046012
|
Annika Arjun
|
00415
|
SBIN0018328
|
1331
|
1331
|
Processed
|
26/07/2022
|
|
3342998825
|
|
MR ANNIKA ARJUN
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-015-058/010018
()
|
0204013000NRG23220620222105883
|
22/06/2022
|
CHEDEM BAPIRAJU
|
0204013WL0047082
|
CHEDEM BAPIRAJU
|
00415
|
SBIN0018328
|
1083
|
1083
|
Processed
|
26/07/2022
|
|
3342998781
|
|
MR BAPIRAJU CHEDAM
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-015-058/010019
()
|
0204013000NRG23220620222105886
|
22/06/2022
|
Sattibabu
|
0204013WL0047082
|
Sattibabu
|
00415
|
SBIN0018328
|
1083
|
1083
|
Processed
|
26/07/2022
|
|
3342998786
|
|
MR SATHI BABU DORA PANDA
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-015-058/010045
()
|
0204013000NRG23220620222105911
|
22/06/2022
|
Ravikumar
|
0204013WL0047082
|
Ravikumar
|
00415
|
SBIN0018328
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998782
|
|
MR RAVI KUMAR VEEKA
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-015-058/010058
()
|
0204013000NRG23220620222105924
|
22/06/2022
|
Chantibabu
|
0204013WL0047082
|
Chantibabu
|
00415
|
SBIN0018328
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998828
|
|
MR CHANTA ABBAI RENEJI
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-017-059/010022
()
|
0204013000NRG23220620222107095
|
22/06/2022
|
Pavan Kumar
|
0204013WL0047105
|
Pavan Kumar
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3342998783
|
|
MR PAVAN KUMAR MADAKAM
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-017-059/010261
()
|
0204013000NRG23220620222107184
|
22/06/2022
|
BALU DORA CHAVALAM
|
0204013WL0047105
|
BALU DORA CHAVALAM
|
00415
|
SBIN0018328
|
690
|
690
|
Processed
|
26/07/2022
|
|
3342998787
|
|
MR CHAVALAM BALU DORA
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-017-059/010263
()
|
0204013000NRG23220620222107185
|
22/06/2022
|
rambabu dora
|
0204013WL0047105
|
rambabu dora
|
00415
|
SBIN0018328
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342998827
|
|
MR RAMABABU DORA CHAVALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16084
|
16084
|
|
|
|
|
|
|
|
|
15
|
Rampachodavaram
|
AP-04-013-002-024/010001
()
|
0204013000NRG23220620222106518
|
22/06/2022
|
SUNTRU ABBULU
|
0204013WL0047094
|
SUNTRU ABBULU
|
00468
|
UBIN0532878
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3342998789
|
|
SUNTRU ABBULU
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-002-024/010001
()
|
0204013000NRG23220620222106519
|
22/06/2022
|
SUNTRU NAGAMANI
|
0204013WL0047094
|
SUNTRU NAGAMANI
|
00468
|
UBIN0532878
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3342998793
|
|
SUNTRU NAGAMANI
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-002-024/010023
()
|
0204013000NRG23220620222106526
|
22/06/2022
|
PALANCHI BUCHANNA DORA
|
0204013WL0047094
|
PALANCHI BUCHANNA DORA
|
00468
|
UBIN0532878
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3342998792
|
|
PALANCHI BUCHANNA DORA
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-005-014/010092
()
|
0204013000NRG23210620222077279
|
22/06/2022
|
Satyanarayana
|
0204013WL0046553
|
Satyanarayana
|
00468
|
UBIN0532878
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3342998791
|
|
Satyanarayana
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-008-037/010130
()
|
0204013000NRG23210620222046628
|
22/06/2022
|
Santhakumari
|
0204013WL0046012
|
Santhakumari
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
26/07/2022
|
|
3342998796
|
|
Santhakumari
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-008-037/10148
()
|
0204013000NRG23210620222046635
|
22/06/2022
|
GUBULU RAMA LAKSHMI
|
0204013WL0046012
|
GUBULU RAMA LAKSHMI
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
26/07/2022
|
|
3342998823
|
|
GUBULU RAMA LAKSHMI
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-015-058/010063
()
|
0204013000NRG23220620222105930
|
22/06/2022
|
Bullamma
|
0204013WL0047082
|
Bullamma
|
00468
|
UBIN0532878
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998824
|
|
Bullamma
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-015-058/010230
()
|
0204013000NRG23220620222105947
|
22/06/2022
|
PANDA RAJESWARI
|
0204013WL0047082
|
PANDA RAJESWARI
|
00468
|
UBIN0532878
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998794
|
|
PANDA RAJESWARI
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-017-059/010056
()
|
0204013000NRG23220620222107111
|
22/06/2022
|
Krishna Dora
|
0204013WL0047105
|
Krishna Dora
|
00468
|
UBIN0532878
|
460
|
460
|
Processed
|
26/07/2022
|
|
3342998790
|
|
Krishna Dora
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-017-059/010141
()
|
0204013000NRG23220620222107155
|
22/06/2022
|
Radha
|
0204013WL0047105
|
Radha
|
00468
|
UBIN0532878
|
230
|
230
|
Processed
|
26/07/2022
|
|
3342998795
|
|
Radha
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-017-059/010274
()
|
0204013000NRG23220620222107190
|
22/06/2022
|
Chittamma
|
0204013WL0047105
|
Chittamma
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3342998788
|
|
Chittamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12839
|
12839
|
|
|
|
|
|
|
|
|
26
|
Rampachodavaram
|
AP-04-013-002-027/020042
()
|
0204013000NRG23210620222045586
|
22/06/2022
|
RATNA KUMARI
|
0204013WL0045992
|
RATNA KUMARI
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3342998817
|
|
RATNA KUMARI
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-003-033/010128
()
|
0204013000NRG23210620222045525
|
22/06/2022
|
Daiva Kumari
|
0204013WL0045989
|
Daiva Kumari
|
00468
|
UBIN0804096
|
1315
|
1315
|
Processed
|
26/07/2022
|
|
3342998810
|
|
Daiva Kumari
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-015-058/010016
()
|
0204013000NRG23220620222105881
|
22/06/2022
|
Talupulamma
|
0204013WL0047082
|
Talupulamma
|
00468
|
UBIN0804096
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998803
|
|
Talupulamma
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-015-058/010038
()
|
0204013000NRG23220620222105904
|
22/06/2022
|
PANDA SRINUVASU
|
0204013WL0047082
|
PANDA SRINUVASU
|
00468
|
UBIN0804096
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998821
|
|
PANDA SRINUVASU
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-015-058/010039
()
|
0204013000NRG23220620222105905
|
22/06/2022
|
Ramarao
|
0204013WL0047082
|
Ramarao
|
00468
|
UBIN0804096
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998805
|
|
Ramarao
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-015-058/010047
()
|
0204013000NRG23220620222105914
|
22/06/2022
|
Nagadevi
|
0204013WL0047082
|
Nagadevi
|
00468
|
UBIN0804096
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998811
|
|
Nagadevi
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-015-058/010049
()
|
0204013000NRG23220620222105915
|
22/06/2022
|
KARAM YASVANTH DORA
|
0204013WL0047082
|
KARAM YASVANTH DORA
|
00468
|
UBIN0804096
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998820
|
|
KARAM YASVANTH DORA
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-015-058/010159
()
|
0204013000NRG23220620222105939
|
22/06/2022
|
Pottamma
|
0204013WL0047082
|
Pottamma
|
00468
|
UBIN0804096
|
1299
|
1299
|
Processed
|
26/07/2022
|
|
3342998813
|
|
Pottamma
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-017-059/010012
()
|
0204013000NRG23220620222107086
|
22/06/2022
|
Chinnalamma
|
0204013WL0047105
|
Chinnalamma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3342998807
|
|
Chinnalamma
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-017-059/010014
()
|
0204013000NRG23220620222107089
|
22/06/2022
|
Pottamma
|
0204013WL0047105
|
Pottamma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3342998799
|
|
Pottamma
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-017-059/010029
()
|
0204013000NRG23220620222107098
|
22/06/2022
|
Narasimhamurthy Dora
|
0204013WL0047105
|
Narasimhamurthy Dora
|
00468
|
UBIN0804096
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342998804
|
|
Narasimhamurthy Dora
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-017-059/010065
()
|
0204013000NRG23220620222107116
|
22/06/2022
|
DURGA PRASAD DORA
|
0204013WL0047105
|
DURGA PRASAD DORA
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
26/07/2022
|
|
3342998815
|
|
DURGA PRASAD DORA
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-017-059/010065
()
|
0204013000NRG23220620222107115
|
22/06/2022
|
Narasayamma
|
0204013WL0047105
|
Narasayamma
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3342998797
|
|
Narasayamma
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-017-059/010096
()
|
0204013000NRG23220620222107134
|
22/06/2022
|
KARAM SOMALAMMA
|
0204013WL0047105
|
KARAM SOMALAMMA
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3342998800
|
|
KARAM SOMALAMMA
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-017-059/010113
()
|
0204013000NRG23220620222107142
|
22/06/2022
|
SRINUVASU DORA
|
0204013WL0047105
|
SRINUVASU DORA
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3342998816
|
|
SRINUVASU DORA
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-017-059/010115
()
|
0204013000NRG23220620222107144
|
22/06/2022
|
Bucchamma
|
0204013WL0047105
|
Bucchamma
|
00468
|
UBIN0804096
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342998798
|
|
Bucchamma
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-017-059/010126
()
|
0204013000NRG23220620222107150
|
22/06/2022
|
Kannayamma
|
0204013WL0047105
|
Kannayamma
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
26/07/2022
|
|
3342998801
|
|
Kannayamma
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-017-059/010127
()
|
0204013000NRG23220620222107151
|
22/06/2022
|
Sathyavathi
|
0204013WL0047105
|
Sathyavathi
|
00468
|
UBIN0804096
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342998822
|
|
Sathyavathi
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-017-059/010169
()
|
0204013000NRG23220620222107166
|
22/06/2022
|
Chantamma
|
0204013WL0047105
|
Chantamma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3342998809
|
|
Chantamma
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-017-059/010169
()
|
0204013000NRG23220620222107165
|
22/06/2022
|
POOSAM SOMANNA DORA
|
0204013WL0047105
|
POOSAM SOMANNA DORA
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3342998819
|
|
POOSAM SOMANNA DORA
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-017-059/010183
()
|
0204013000NRG23220620222107170
|
22/06/2022
|
Krishna Kumari
|
0204013WL0047105
|
Krishna Kumari
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3342998806
|
|
Krishna Kumari
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-017-059/010190
()
|
0204013000NRG23220620222107173
|
22/06/2022
|
Ramanna Dora
|
0204013WL0047105
|
Ramanna Dora
|
00468
|
UBIN0804096
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342998818
|
|
Ramanna Dora
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-017-059/010190
()
|
0204013000NRG23220620222107174
|
22/06/2022
|
Venkatalakshmi
|
0204013WL0047105
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342998802
|
|
Venkatalakshmi
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-017-059/010211
()
|
0204013000NRG23220620222107177
|
22/06/2022
|
Sankuramma
|
0204013WL0047105
|
Sankuramma
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3342998808
|
|
Sankuramma
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-017-059/010243
()
|
0204013000NRG23220620222107181
|
22/06/2022
|
MEDI KANAKA LAKSHMI
|
0204013WL0047105
|
MEDI KANAKA LAKSHMI
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3342998814
|
|
MEDI KANAKA LAKSHMI
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-017-059/010263
()
|
0204013000NRG23220620222107186
|
22/06/2022
|
bhavani
|
0204013WL0047105
|
bhavani
|
00468
|
UBIN0804096
|
460
|
460
|
Processed
|
26/07/2022
|
|
3342998812
|
|
bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33949
|
33949
|
|
|
|
|
|
|
|
|
52
|
Rampachodavaram
|
AP-04-013-008-037/10148
()
|
0204013000NRG23210620222046636
|
22/06/2022
|
GUBULU SRINU
|
0204013WL0046012
|
GUBULU SRINU
|
00688
|
FINO0001112
|
887
|
887
|
Processed
|
26/07/2022
|
|
3342998779
|
|
GUBULU SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65139
|
65139
|
|
|
|
|
|
|
|