|
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-04-013-011-049/10418
()
|
0204013000NRG23211220223133907
|
21/12/2022
|
KUMARI NAGESWARA RAO
|
0204013WL0147782
|
KUMARI NAGESWARA RAO
|
00415
|
SBIN0018328
|
1406
|
1406
|
Processed
|
09/02/2023
|
|
8616145570
|
|
MR KUMARI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rampachodavaram
|
AP-04-013-013-056/010221
()
|
0204013000NRG23211220223134054
|
21/12/2022
|
Venkannadora
|
0204013WL0147836
|
Venkannadora
|
00415
|
SBIN0018328
|
1324
|
1324
|
Processed
|
09/02/2023
|
|
8616145569
|
|
GIRI KOMARAM
|
ICICI BANK LTD(508534)
|
|
3
|
Rampachodavaram
|
AP-04-013-013-056/010222
()
|
0204013000NRG23211220223134055
|
21/12/2022
|
venkata swami
|
0204013WL0147836
|
venkata swami
|
00415
|
SBIN0018328
|
1324
|
1324
|
Processed
|
09/02/2023
|
|
8616145568
|
|
NAGAM VENKATA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4054
|
4054
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-011-049/010226
()
|
0204013000NRG23211220223133872
|
21/12/2022
|
Saraswathi
|
0204013WL0147782
|
Saraswathi
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
09/02/2023
|
|
8616145566
|
|
SUNDAM SARASWATHI W O POTHANNA DORA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-011-049/010391
()
|
0204013000NRG23211220223133901
|
21/12/2022
|
Bapanamma
|
0204013WL0147782
|
Bapanamma
|
00468
|
UBIN0532878
|
1406
|
1406
|
Processed
|
09/02/2023
|
|
8616145571
|
|
CHUNDAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-011-050/010004
()
|
0204013000NRG23211220223133926
|
21/12/2022
|
Ramayamma
|
0204013WL0147788
|
Ramayamma
|
00468
|
UBIN0532878
|
1062
|
1062
|
Processed
|
09/02/2023
|
|
8616145572
|
|
KURASAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-013-056/010219
()
|
0204013000NRG23211220223134053
|
21/12/2022
|
suramma
|
0204013WL0147836
|
suramma
|
00468
|
UBIN0532878
|
1324
|
1324
|
Processed
|
09/02/2023
|
|
8616145567
|
|
CHAVALAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-013-056/010223
()
|
0204013000NRG23211220223134056
|
21/12/2022
|
lakshmi
|
0204013WL0147836
|
lakshmi
|
00468
|
UBIN0532878
|
1324
|
1324
|
Processed
|
09/02/2023
|
|
8616145573
|
|
VAMPA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5819
|
5819
|
|
|
|
|
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-011-049/010344
()
|
0204013000NRG23211220223133890
|
21/12/2022
|
KATAKAM SURYANARAYANA
|
0204013WL0147782
|
KATAKAM SURYANARAYANA
|
00468
|
UBIN0801178
|
1406
|
1406
|
Processed
|
09/02/2023
|
|
8616145561
|
|
KATAKAM SURYA NARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
10
|
Rampachodavaram
|
AP-04-013-011-049/010027
()
|
0204013000NRG23211220223133843
|
21/12/2022
|
CHAVALAM USHARANI
|
0204013WL0147782
|
CHAVALAM USHARANI
|
00468
|
UBIN0804096
|
938
|
938
|
Processed
|
09/02/2023
|
|
8616145564
|
|
CHAVALAM USHARANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-011-049/010340
()
|
0204013000NRG23211220223133888
|
21/12/2022
|
bapanamma
|
0204013WL0147782
|
bapanamma
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
09/02/2023
|
|
8616145576
|
|
PODIYAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-011-049/010399
()
|
0204013000NRG23211220223133902
|
21/12/2022
|
KARAM CHINNA PARVATHI
|
0204013WL0147782
|
KARAM CHINNA PARVATHI
|
00468
|
UBIN0804096
|
1172
|
1172
|
Processed
|
09/02/2023
|
|
8616145562
|
|
KARAM CHINA PARVATHI JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-011-049/10416
()
|
0204013000NRG23211220223133905
|
21/12/2022
|
SUNDAM VENKATESWARA DORA
|
0204013WL0147782
|
SUNDAM VENKATESWARA DORA
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
09/02/2023
|
|
8616145565
|
|
MR VENKATESWARA DORA SUNDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampachodavaram
|
AP-04-013-011-050/010035
()
|
0204013000NRG23211220223133932
|
21/12/2022
|
Siva Ramakrishna Dora
|
0204013WL0147788
|
Siva Ramakrishna Dora
|
00468
|
UBIN0804096
|
1062
|
1062
|
Processed
|
09/02/2023
|
|
8616145575
|
|
KAARAM SIVARAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-011-050/010044
()
|
0204013000NRG23211220223133935
|
21/12/2022
|
Jhansi Rathnam
|
0204013WL0147788
|
Jhansi Rathnam
|
00468
|
UBIN0804096
|
1062
|
1062
|
Processed
|
09/02/2023
|
|
8616145563
|
|
KARAM JHANSI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-013-056/010018
()
|
0204013000NRG23211220223134046
|
21/12/2022
|
MADI LAKSHMI
|
0204013WL0147836
|
MADI LAKSHMI
|
00468
|
UBIN0804096
|
1103
|
1103
|
Processed
|
09/02/2023
|
|
8616145574
|
|
MADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-013-056/010065
()
|
0204013000NRG23211220223134049
|
21/12/2022
|
KURA SAMBULLI
|
0204013WL0147836
|
KURA SAMBULLI
|
00468
|
UBIN0804096
|
1324
|
1324
|
Processed
|
09/02/2023
|
|
8616145577
|
|
KURA SAMBULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9473
|
9473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20752
|
20752
|
|
|
|
|
|
|
|