|
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-04-013-010-036/011022
()
|
0204013000NRG23200120233230997
|
20/01/2023
|
krishna kumari
|
0204013WL0160201
|
krishna kumari
|
00415
|
SBIN0018328
|
900
|
900
|
Processed
|
09/02/2023
|
|
8614992940
|
|
MS KRISHNAKUMARI KOSU
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-012-041/020041
()
|
0204013000NRG23200120233229276
|
20/01/2023
|
durga babu
|
0204013WL0159891
|
durga babu
|
00415
|
SBIN0018328
|
859
|
859
|
Processed
|
09/02/2023
|
|
8614992941
|
|
MR DURGABABU SUNTRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-001-003/010007
()
|
0204013000NRG23200120233230670
|
20/01/2023
|
VIKA RAMANNADORA
|
0204013WL0160085
|
VIKA RAMANNADORA
|
00468
|
UBIN0532878
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992962
|
|
VIKA RAMANNADORA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-001-003/010012
()
|
0204013000NRG23200120233230691
|
20/01/2023
|
Bhadramma
|
0204013WL0160097
|
Bhadramma
|
00468
|
UBIN0532878
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992946
|
|
Bhadramma
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-001-003/010016
()
|
0204013000NRG23200120233230677
|
20/01/2023
|
Bhaskar Reddy
|
0204013WL0160088
|
Bhaskar Reddy
|
00468
|
UBIN0532878
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992944
|
|
Bhaskar Reddy
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-001-003/010083
()
|
0204013000NRG23200120233230676
|
20/01/2023
|
Prabakar Reddy
|
0204013WL0160087
|
Prabakar Reddy
|
00468
|
UBIN0532878
|
1038
|
1038
|
Processed
|
09/02/2023
|
|
8614992959
|
|
Prabakar Reddy
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-001-003/010120
()
|
0204013000NRG23200120233230695
|
20/01/2023
|
ulugula
|
0204013WL0160101
|
ulugula
|
00468
|
UBIN0532878
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992961
|
|
ulugula
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-001-004/010004
()
|
0204013000NRG23200120233230473
|
20/01/2023
|
Prasad Reddy
|
0204013WL0160046
|
Prasad Reddy
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
09/02/2023
|
|
8614992950
|
|
Prasad Reddy
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-001-004/010014
()
|
0204013000NRG23200120233230615
|
20/01/2023
|
Suggireddy
|
0204013WL0160066
|
Suggireddy
|
00468
|
UBIN0532878
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992945
|
|
Suggireddy
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-001-004/010023
()
|
0204013000NRG23200120233230701
|
20/01/2023
|
Abbaireddy
|
0204013WL0160103
|
Abbaireddy
|
00468
|
UBIN0532878
|
1278
|
1278
|
Processed
|
09/02/2023
|
|
8614992942
|
|
Abbaireddy
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-001-004/010035
()
|
0204013000NRG23200120233230475
|
20/01/2023
|
Pandamma
|
0204013WL0160048
|
Pandamma
|
00468
|
UBIN0532878
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992949
|
|
Pandamma
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-001-005/010011
()
|
0204013000NRG23200120233230661
|
20/01/2023
|
Somireddy
|
0204013WL0160079
|
Somireddy
|
00468
|
UBIN0532878
|
1061
|
1061
|
Processed
|
09/02/2023
|
|
8614992954
|
|
Somireddy
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-001-005/010034
()
|
0204013000NRG23200120233230655
|
20/01/2023
|
Santhiraju
|
0204013WL0160074
|
Santhiraju
|
00468
|
UBIN0532878
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992947
|
|
Santhiraju
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-001-005/010051
()
|
0204013000NRG23200120233230658
|
20/01/2023
|
Subbayamma
|
0204013WL0160077
|
Subbayamma
|
00468
|
UBIN0532878
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992948
|
|
Subbayamma
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-001-005/010070
()
|
0204013000NRG23200120233230662
|
20/01/2023
|
KATHULA SUJANIKA
|
0204013WL0160079
|
KATHULA SUJANIKA
|
00468
|
UBIN0532878
|
1061
|
1061
|
Processed
|
09/02/2023
|
|
8614992953
|
|
KATHULA SUJANIKA
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-010-036/010008
()
|
0204013000NRG23200120233230990
|
20/01/2023
|
Gangamma
|
0204013WL0160201
|
Gangamma
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
09/02/2023
|
|
8614992955
|
|
Gangamma
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-010-036/010008
()
|
0204013000NRG23200120233230989
|
20/01/2023
|
Pandu Reddy
|
0204013WL0160201
|
Pandu Reddy
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
09/02/2023
|
|
8614992958
|
|
Pandu Reddy
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-010-036/010070
()
|
0204013000NRG23200120233229609
|
20/01/2023
|
Lakshmi
|
0204013WL0159941
|
Lakshmi
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
09/02/2023
|
|
8614992943
|
|
Lakshmi
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-010-036/010289
()
|
0204013000NRG23200120233229681
|
20/01/2023
|
KUNJAM VENKATA LAKSHMI
|
0204013WL0159948
|
KUNJAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/02/2023
|
|
8614992960
|
|
KUNJAM VENKATA LAKSHMI
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-010-036/010350
()
|
0204013000NRG23200120233229572
|
20/01/2023
|
Chittamma
|
0204013WL0159937
|
Chittamma
|
00468
|
UBIN0532878
|
1092
|
1092
|
Processed
|
09/02/2023
|
|
8614992952
|
|
Chittamma
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-010-036/010427
()
|
0204013000NRG23200120233230993
|
20/01/2023
|
Nagamani
|
0204013WL0160201
|
Nagamani
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
09/02/2023
|
|
8614992951
|
|
Nagamani
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-012-041/020012
()
|
0204013000NRG23200120233229267
|
20/01/2023
|
SUNTRI KANTHARAO
|
0204013WL0159891
|
SUNTRI KANTHARAO
|
00468
|
UBIN0532878
|
859
|
859
|
Processed
|
09/02/2023
|
|
8614992957
|
|
SUNTRI KANTHARAO
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-012-041/020028
()
|
0204013000NRG23200120233229270
|
20/01/2023
|
PARA PENTAMMA
|
0204013WL0159891
|
PARA PENTAMMA
|
00468
|
UBIN0532878
|
859
|
859
|
Processed
|
09/02/2023
|
|
8614992956
|
|
PARA PENTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21196
|
21196
|
|
|
|
|
|
|
|
|
24
|
Rampachodavaram
|
AP-04-013-001-003/010051
()
|
0204013000NRG23200120233230685
|
20/01/2023
|
MADI NAGANNA DORA
|
0204013WL0160093
|
MADI NAGANNA DORA
|
00468
|
UBIN0804096
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992978
|
|
MADI NAGANNA DORA
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-001-003/010090
()
|
0204013000NRG23200120233230694
|
20/01/2023
|
Sankuramma
|
0204013WL0160100
|
Sankuramma
|
00468
|
UBIN0804096
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992977
|
|
Sankuramma
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-001-003/010097
()
|
0204013000NRG23200120233230669
|
20/01/2023
|
Mallamma
|
0204013WL0160084
|
Mallamma
|
00468
|
UBIN0804096
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992963
|
|
Mallamma
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-001-003/010110
()
|
0204013000NRG23200120233230692
|
20/01/2023
|
vijaya durga
|
0204013WL0160098
|
vijaya durga
|
00468
|
UBIN0804096
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992980
|
|
vijaya durga
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-001-004/010001
()
|
0204013000NRG23200120233230480
|
20/01/2023
|
Ramulamma
|
0204013WL0160052
|
Ramulamma
|
00468
|
UBIN0804096
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992964
|
|
Ramulamma
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-001-004/010020
()
|
0204013000NRG23200120233230479
|
20/01/2023
|
Gangabhavani
|
0204013WL0160051
|
Gangabhavani
|
00468
|
UBIN0804096
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992967
|
|
Gangabhavani
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-001-004/010022
()
|
0204013000NRG23200120233230617
|
20/01/2023
|
Narasayamma
|
0204013WL0160068
|
Narasayamma
|
00468
|
UBIN0804096
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992965
|
|
Narasayamma
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-001-004/010023
()
|
0204013000NRG23200120233230700
|
20/01/2023
|
Subbayamma
|
0204013WL0160103
|
Subbayamma
|
00468
|
UBIN0804096
|
1278
|
1278
|
Processed
|
09/02/2023
|
|
8614992966
|
|
Subbayamma
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-001-004/010032
()
|
0204013000NRG23200120233230472
|
20/01/2023
|
Pandureddy
|
0204013WL0160045
|
Pandureddy
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
09/02/2023
|
|
8614992970
|
|
Pandureddy
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-001-004/010076
()
|
0204013000NRG23200120233230470
|
20/01/2023
|
Kamala Kumari
|
0204013WL0160044
|
Kamala Kumari
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
09/02/2023
|
|
8614992974
|
|
Kamala Kumari
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-001-004/010076
()
|
0204013000NRG23200120233230469
|
20/01/2023
|
Rami Reddy
|
0204013WL0160044
|
Rami Reddy
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
09/02/2023
|
|
8614992975
|
|
Rami Reddy
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-001-004/010087
()
|
0204013000NRG23200120233230468
|
20/01/2023
|
Nagamani
|
0204013WL0160043
|
Nagamani
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
09/02/2023
|
|
8614992979
|
|
Nagamani
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-001-004/010097
()
|
0204013000NRG23200120233230460
|
20/01/2023
|
syamalatha
|
0204013WL0160041
|
syamalatha
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
09/02/2023
|
|
8614992981
|
|
syamalatha
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-001-005/010065
()
|
0204013000NRG23200120233230652
|
20/01/2023
|
KATHULA KRISHNAREDDY
|
0204013WL0160071
|
KATHULA KRISHNAREDDY
|
00468
|
UBIN0804096
|
1022
|
1022
|
Processed
|
09/02/2023
|
|
8614992969
|
|
KATHULA KRISHNAREDDY
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-010-036/010061
()
|
0204013000NRG23200120233229680
|
20/01/2023
|
Padma
|
0204013WL0159947
|
Padma
|
00468
|
UBIN0804096
|
720
|
720
|
Processed
|
09/02/2023
|
|
8614992972
|
|
Padma
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-012-041/020001
()
|
0204013000NRG23200120233229265
|
20/01/2023
|
Venkateswararao
|
0204013WL0159891
|
Venkateswararao
|
00468
|
UBIN0804096
|
859
|
859
|
Processed
|
09/02/2023
|
|
8614992971
|
|
Venkateswararao
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-012-041/020016
()
|
0204013000NRG23200120233229268
|
20/01/2023
|
Parameshayya
|
0204013WL0159891
|
Parameshayya
|
00468
|
UBIN0804096
|
859
|
859
|
Processed
|
09/02/2023
|
|
8614992973
|
|
Parameshayya
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-012-041/020017
()
|
0204013000NRG23200120233229269
|
20/01/2023
|
Pothuraju
|
0204013WL0159891
|
Pothuraju
|
00468
|
UBIN0804096
|
859
|
859
|
Processed
|
09/02/2023
|
|
8614992968
|
|
Pothuraju
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-012-041/020030
()
|
0204013000NRG23200120233229271
|
20/01/2023
|
Kondamma
|
0204013WL0159891
|
Kondamma
|
00468
|
UBIN0804096
|
859
|
859
|
Processed
|
09/02/2023
|
|
8614992976
|
|
Kondamma
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-012-041/020036
()
|
0204013000NRG23200120233229272
|
20/01/2023
|
Lakshmi
|
0204013WL0159891
|
Lakshmi
|
00468
|
UBIN0804096
|
859
|
859
|
Processed
|
09/02/2023
|
|
8614992982
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19689
|
19689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42644
|
42644
|
|
|
|
|
|
|
|