|
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-04-013-019-074/010025
()
|
0204013000NRG23300720222575834
|
30/07/2022
|
Bhavani
|
0204013WL0063594
|
Bhavani
|
00415
|
SBIN0014572
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048260
|
|
BHAVANI MADAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-019-073/010025
()
|
0204013000NRG23300720222575839
|
30/07/2022
|
KARAM KANNAYAMMA
|
0204013WL0063597
|
KARAM KANNAYAMMA
|
00468
|
UBIN0532878
|
630
|
630
|
Processed
|
04/08/2022
|
|
3619048258
|
|
KARAM KANNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rampachodavaram
|
AP-04-013-019-073/010025
()
|
0204013000NRG23300720222575838
|
30/07/2022
|
Nookaraju Dora
|
0204013WL0063597
|
Nookaraju Dora
|
00468
|
UBIN0532878
|
630
|
630
|
Processed
|
04/08/2022
|
|
3619048256
|
|
KARAM NOOKARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampachodavaram
|
AP-04-013-019-073/010037
()
|
0204013000NRG23300720222575841
|
30/07/2022
|
Panda Venkannadora
|
0204013WL0063599
|
Panda Venkannadora
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048259
|
|
PANDA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-019-073/010039
()
|
0204013000NRG23300720222575840
|
30/07/2022
|
Posamma
|
0204013WL0063598
|
Posamma
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048255
|
|
POSAMMA PANDA
|
ICICI BANK LTD(508534)
|
|
6
|
Rampachodavaram
|
AP-04-013-019-075/020024
()
|
0204013000NRG23300720222575848
|
30/07/2022
|
Somireddy
|
0204013WL0063606
|
Somireddy
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048257
|
|
SOMIREDDY TUMBUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Rampachodavaram
|
AP-04-013-019-070/010089
()
|
0204013000NRG23300720222575849
|
30/07/2022
|
Venkannadora
|
0204013WL0063607
|
Venkannadora
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048250
|
|
Kunjam Venkannadora
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rampachodavaram
|
AP-04-013-019-072/010004
()
|
0204013000NRG23300720222575843
|
30/07/2022
|
Naagalakshmi
|
0204013WL0063601
|
Naagalakshmi
|
00468
|
UBIN0804096
|
630
|
630
|
Processed
|
04/08/2022
|
|
3619048252
|
|
KOTAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-019-072/010053
()
|
0204013000NRG23300720222575844
|
30/07/2022
|
SARAPU CHINNALU DORA
|
0204013WL0063602
|
SARAPU CHINNALU DORA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048245
|
|
CHINNALLUDORA SARAPU
|
ICICI BANK LTD(508534)
|
|
10
|
Rampachodavaram
|
AP-04-013-019-072/010110
()
|
0204013000NRG23300720222575845
|
30/07/2022
|
Chellayamma
|
0204013WL0063603
|
Chellayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048249
|
|
KOMARAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-019-072/010182
()
|
0204013000NRG23300720222575846
|
30/07/2022
|
BAPANAMMA
|
0204013WL0063604
|
BAPANAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048251
|
|
CHARAPU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-019-074/010043
()
|
0204013000NRG23300720222575833
|
30/07/2022
|
Tammanna Dora
|
0204013WL0063593
|
Tammanna Dora
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048247
|
|
Karam Thammanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rampachodavaram
|
AP-04-013-019-074/010079
()
|
0204013000NRG23300720222575837
|
30/07/2022
|
Manga
|
0204013WL0063596
|
Manga
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
04/08/2022
|
|
3619048246
|
|
Mrs MADAKAM MANGADEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Rampachodavaram
|
AP-04-013-019-074/010079
()
|
0204013000NRG23300720222575836
|
30/07/2022
|
Venkataramana Dora
|
0204013WL0063596
|
Venkataramana Dora
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
04/08/2022
|
|
3619048254
|
|
Madakam Venkata Ramana Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rampachodavaram
|
AP-04-013-019-075/010007
()
|
0204013000NRG23300720222575847
|
30/07/2022
|
MADAKAM BAPANAMMA
|
0204013WL0063605
|
MADAKAM BAPANAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048248
|
|
BAPANAMMA MADAKAM
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-019-075/010008
()
|
0204013000NRG23300720222575850
|
30/07/2022
|
MADAKAM BAPANNA DORA
|
0204013WL0063608
|
MADAKAM BAPANNA DORA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048253
|
|
MADAKAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
17
|
Rampachodavaram
|
AP-04-013-019-073/010027
()
|
0204013000NRG23300720222575842
|
30/07/2022
|
SEERSHAM NARSANNA DORA
|
0204013WL0063600
|
SEERSHAM NARSANNA DORA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3619048244
|
|
NARASANNADORA SIRASAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|