|
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-04-013-001-003/010030
()
|
0204013000NRG23220620222091664
|
22/06/2022
|
PANDU REDDY PAMULETI
|
0204013WL0046782
|
PANDU REDDY PAMULETI
|
00415
|
SBIN0018328
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998240
|
|
MR PANDU REDDY PAMULETI
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-009-035/010182
()
|
0204013000NRG23220620222087361
|
22/06/2022
|
PAVAN KUMAR
|
0204013WL0046734
|
PAVAN KUMAR
|
00415
|
SBIN0018328
|
1658
|
1658
|
Processed
|
26/07/2022
|
|
3342998239
|
|
MR PAVAN KUMAR THATI
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-018-066/010075
()
|
0204013000NRG23220620222103306
|
22/06/2022
|
VEERASWAMY DORA KUNJAM
|
0204013WL0047005
|
VEERASWAMY DORA KUNJAM
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998241
|
|
MRS VEERASWAMY KUNJAM
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-018-067/020029
()
|
0204013000NRG23220620222082226
|
22/06/2022
|
gopi dora
|
0204013WL0046649
|
gopi dora
|
00415
|
SBIN0018328
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3342998238
|
|
MR GOPI DORA BANDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-001-003/010011
()
|
0204013000NRG23220620222091654
|
22/06/2022
|
MADAKAM PENTANNA DORA
|
0204013WL0046782
|
MADAKAM PENTANNA DORA
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998245
|
|
MADAKAM PENTANNA DORA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-009-043/010040
()
|
0204013000NRG23220620222087354
|
22/06/2022
|
srinivasu dora
|
0204013WL0046733
|
srinivasu dora
|
00468
|
UBIN0532878
|
1389
|
1389
|
Processed
|
26/07/2022
|
|
3342998242
|
|
srinivasu dora
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-013-060/010169
()
|
0204013000NRG23210620222046653
|
22/06/2022
|
durga
|
0204013WL0046013
|
durga
|
00468
|
UBIN0532878
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
3342998246
|
|
durga
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-013-060/010308
()
|
0204013000NRG23210620222046662
|
22/06/2022
|
veeramani
|
0204013WL0046013
|
veeramani
|
00468
|
UBIN0532878
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
3342998252
|
|
veeramani
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-013-060/10312
()
|
0204013000NRG23210620222046663
|
22/06/2022
|
KOMARAM SWARNALATHA
|
0204013WL0046013
|
KOMARAM SWARNALATHA
|
00468
|
UBIN0532878
|
454
|
454
|
Processed
|
26/07/2022
|
|
3342998247
|
|
KOMARAM SWARNALATHA
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23220620222085120
|
22/06/2022
|
MADI BAPANAMMA
|
0204013WL0046688
|
MADI BAPANAMMA
|
00468
|
UBIN0532878
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3342998251
|
|
MADI BAPANAMMA
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-018-066/010045
()
|
0204013000NRG23220620222103293
|
22/06/2022
|
puspalatha
|
0204013WL0047005
|
puspalatha
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998249
|
|
puspalatha
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-018-066/010123
()
|
0204013000NRG23220620222103337
|
22/06/2022
|
venkanna dora
|
0204013WL0047005
|
venkanna dora
|
00468
|
UBIN0532878
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3342998250
|
|
venkanna dora
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-018-066/20064
()
|
0204013000NRG23220620222103355
|
22/06/2022
|
CHEDEM DURGA BHAVANI
|
0204013WL0047005
|
CHEDEM DURGA BHAVANI
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998248
|
|
CHEDEM DURGA BHAVANI
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-018-067/020012
()
|
0204013000NRG23220620222082213
|
22/06/2022
|
KADABALA SATYANARAYANA REDDY
|
0204013WL0046649
|
KADABALA SATYANARAYANA REDDY
|
00468
|
UBIN0532878
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3342998244
|
|
KADABALA SATYANARAYANA REDDY
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-018-077/010075
()
|
0204013000NRG23220620222080429
|
22/06/2022
|
varalakshmi
|
0204013WL0046633
|
varalakshmi
|
00468
|
UBIN0532878
|
664
|
664
|
Processed
|
26/07/2022
|
|
3342998243
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12748
|
12748
|
|
|
|
|
|
|
|
|
16
|
Rampachodavaram
|
AP-04-013-001-003/010015
()
|
0204013000NRG23220620222091658
|
22/06/2022
|
ARAGATI MANGAYAMMA
|
0204013WL0046782
|
ARAGATI MANGAYAMMA
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998256
|
|
ARAGATI MANGAYAMMA
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-001-003/010021
()
|
0204013000NRG23220620222091660
|
22/06/2022
|
VARALAKSHMI
|
0204013WL0046782
|
VARALAKSHMI
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998262
|
|
VARALAKSHMI
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-001-003/010028
()
|
0204013000NRG23220620222091661
|
22/06/2022
|
Papayamma
|
0204013WL0046782
|
Papayamma
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998257
|
|
Papayamma
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-001-003/010067
()
|
0204013000NRG23220620222091671
|
22/06/2022
|
Mangamma
|
0204013WL0046782
|
Mangamma
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998253
|
|
Mangamma
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-001-003/010095
()
|
0204013000NRG23220620222091678
|
22/06/2022
|
Aruna
|
0204013WL0046782
|
Aruna
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998261
|
|
Aruna
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-001-003/010102
()
|
0204013000NRG23220620222091681
|
22/06/2022
|
PALLALA NARASANNA REDDY
|
0204013WL0046782
|
PALLALA NARASANNA REDDY
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998272
|
|
PALLALA NARASANNA REDDY
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-001-003/010116
()
|
0204013000NRG23220620222091686
|
22/06/2022
|
varalakShmi
|
0204013WL0046782
|
varalakShmi
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998258
|
|
varalakShmi
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-001-003/010119
()
|
0204013000NRG23220620222091690
|
22/06/2022
|
REVULA PRATHAP REDDY
|
0204013WL0046782
|
REVULA PRATHAP REDDY
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3342998264
|
|
REVULA PRATHAP REDDY
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-010-036/010591
()
|
0204013000NRG23210620222076250
|
22/06/2022
|
Achiyamma
|
0204013WL0046529
|
Achiyamma
|
00468
|
UBIN0804096
|
550
|
550
|
Processed
|
26/07/2022
|
|
3342998271
|
|
Achiyamma
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-013-060/010291
()
|
0204013000NRG23210620222046659
|
22/06/2022
|
MALLAPUREDDY RAMADEVI
|
0204013WL0046013
|
MALLAPUREDDY RAMADEVI
|
00468
|
UBIN0804096
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
3342998265
|
|
MALLAPUREDDY RAMADEVI
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-015-050/010130
()
|
0204013000NRG23220620222080350
|
22/06/2022
|
Balamma
|
0204013WL0046631
|
Balamma
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3342998255
|
|
Balamma
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23220620222085121
|
22/06/2022
|
Bapiraju Dora
|
0204013WL0046688
|
Bapiraju Dora
|
00468
|
UBIN0804096
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3342998254
|
|
Bapiraju Dora
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-015-058/010233
()
|
0204013000NRG23220620222085122
|
22/06/2022
|
KUNJAM SWETHA
|
0204013WL0046688
|
KUNJAM SWETHA
|
00468
|
UBIN0804096
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3342998260
|
|
KUNJAM SWETHA
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-015-058/010245
()
|
0204013000NRG23220620222085123
|
22/06/2022
|
Nagamani
|
0204013WL0046688
|
Nagamani
|
00468
|
UBIN0804096
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3342998259
|
|
Nagamani
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-018-066/010024
()
|
0204013000NRG23220620222103278
|
22/06/2022
|
srilatha
|
0204013WL0047005
|
srilatha
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998263
|
|
srilatha
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-018-066/010082
()
|
0204013000NRG23220620222103315
|
22/06/2022
|
Veerabbaidora
|
0204013WL0047005
|
Veerabbaidora
|
00468
|
UBIN0804096
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3342998266
|
|
Veerabbaidora
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-018-066/010108
()
|
0204013000NRG23220620222103330
|
22/06/2022
|
SODE BHAVANI
|
0204013WL0047005
|
SODE BHAVANI
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998270
|
|
SODE BHAVANI
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-018-066/010177
()
|
0204013000NRG23220620222103351
|
22/06/2022
|
KUNJAM VEERA VENI
|
0204013WL0047005
|
KUNJAM VEERA VENI
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998269
|
|
KUNJAM VEERA VENI
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-018-066/20063
()
|
0204013000NRG23220620222103354
|
22/06/2022
|
KUNJAM KUMARI
|
0204013WL0047005
|
KUNJAM KUMARI
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998267
|
|
KUNJAM KUMARI
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-018-066/20063
()
|
0204013000NRG23220620222103353
|
22/06/2022
|
KUNJAM SHEKAR DORA
|
0204013WL0047005
|
KUNJAM SHEKAR DORA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998268
|
|
KUNJAM SHEKAR DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24748
|
24748
|
|
|
|
|
|
|
|
|
36
|
Rampachodavaram
|
AP-04-013-018-066/10181
()
|
0204013000NRG23220620222103352
|
22/06/2022
|
KUNJAM KIRAN KUMAR DORA
|
0204013WL0047005
|
KUNJAM KIRAN KUMAR DORA
|
00688
|
FINO0001112
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342998236
|
|
KUNJAM KIRAN KUMAR DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
37
|
Rampachodavaram
|
AP-04-013-013-060/010076
()
|
0204013000NRG23210620222046648
|
22/06/2022
|
MADAKAM RADHA
|
0204013WL0046013
|
MADAKAM RADHA
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3342998237
|
|
MADAKAM RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45595
|
45595
|
|
|
|
|
|
|
|