|
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-04-013-006-016/010012
()
|
0204013000NRG23241120222986086
|
24/11/2022
|
chiTTibabu dora
|
0204013WL0127861
|
chiTTibabu dora
|
00415
|
SBIN0018328
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545831
|
|
MR CHITTIBABU DORA BOLLAM
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-006-016/010083
()
|
0204013000NRG23241120222986107
|
24/11/2022
|
Ravi
|
0204013WL0127861
|
Ravi
|
00415
|
SBIN0018328
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545823
|
|
MR RAVI SETTIPALLI
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-006-016/010128
()
|
0204013000NRG23241120222986607
|
24/11/2022
|
LAKSHMI
|
0204013WL0127922
|
LAKSHMI
|
00415
|
SBIN0018328
|
1342
|
1342
|
Processed
|
09/12/2022
|
|
7036545833
|
|
MS LAKSHMI SIGIREDDY
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-006-016/020006
()
|
0204013000NRG23241120222986502
|
24/11/2022
|
Suresh
|
0204013WL0127910
|
Suresh
|
00415
|
SBIN0018328
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545826
|
|
MR SURESH DORA MADAKAM
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-006-016/020015
()
|
0204013000NRG23241120222986506
|
24/11/2022
|
gaMgamma
|
0204013WL0127910
|
gaMgamma
|
00415
|
SBIN0018328
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545829
|
|
MR GANGAMMA KOTAM
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-006-016/020017
()
|
0204013000NRG23241120222986508
|
24/11/2022
|
Joogamma
|
0204013WL0127910
|
Joogamma
|
00415
|
SBIN0018328
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545827
|
|
MRS JOGAMMA MADAKAM
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-006-016/030002
()
|
0204013000NRG23241120222986510
|
24/11/2022
|
Venkanna Dora
|
0204013WL0127910
|
Venkanna Dora
|
00415
|
SBIN0018328
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545828
|
|
MR VENKANNA DORA KOTAM
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-006-016/030031
()
|
0204013000NRG23241120222986519
|
24/11/2022
|
TURRAM BUTCHANNA DORA
|
0204013WL0127910
|
TURRAM BUTCHANNA DORA
|
00415
|
SBIN0018328
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545830
|
|
MR THURRAM BUCHHANNA DORA
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-012-041/010059
()
|
0204013000NRG23241120222986001
|
24/11/2022
|
Abbaidora
|
0204013WL0127848
|
Abbaidora
|
00415
|
SBIN0018328
|
387
|
387
|
Processed
|
09/12/2022
|
|
7036545822
|
|
MR ABBAI DORA KARAM
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-012-041/010075
()
|
0204013000NRG23241120222986013
|
24/11/2022
|
Surannadora
|
0204013WL0127848
|
Surannadora
|
00415
|
SBIN0018328
|
387
|
387
|
Processed
|
09/12/2022
|
|
7036545825
|
|
MR SURANNA DORA CHVALAM
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-012-041/010091
()
|
0204013000NRG23241120222986030
|
24/11/2022
|
narasanna dora
|
0204013WL0127848
|
narasanna dora
|
00415
|
SBIN0018328
|
387
|
387
|
Processed
|
09/12/2022
|
|
7036545824
|
|
MR NARASANNA DORA KYADARI
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-012-041/010092
()
|
0204013000NRG23241120222986031
|
24/11/2022
|
durgaprasad dora
|
0204013WL0127848
|
durgaprasad dora
|
00415
|
SBIN0018328
|
387
|
387
|
Processed
|
09/12/2022
|
|
7036545832
|
|
MR SARAPU DURGAPRASAD DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12529
|
12529
|
|
|
|
|
|
|
|
|
13
|
Rampachodavaram
|
AP-04-013-006-016/010003
()
|
0204013000NRG23241120222986084
|
24/11/2022
|
Chantamma
|
0204013WL0127861
|
Chantamma
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545835
|
|
Chantamma
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-006-016/030056
()
|
0204013000NRG23241120222986527
|
24/11/2022
|
KANGALA SATYAVATHI
|
0204013WL0127910
|
KANGALA SATYAVATHI
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545836
|
|
KANGALA SATYAVATHI
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-006-016/030066
()
|
0204013000NRG23241120222986530
|
24/11/2022
|
PADMA
|
0204013WL0127910
|
PADMA
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545834
|
|
PADMA
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-006-016/30068
()
|
0204013000NRG23241120222986531
|
24/11/2022
|
KOTAM ABBAI DORA
|
0204013WL0127910
|
KOTAM ABBAI DORA
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545837
|
|
KOTAM ABBAI DORA
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-006-016/30069
()
|
0204013000NRG23241120222986532
|
24/11/2022
|
TURRAM VENKATALAKSHMI
|
0204013WL0127910
|
TURRAM VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545838
|
|
TURRAM VENKATALAKSHMI
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-012-041/010092
()
|
0204013000NRG23241120222986032
|
24/11/2022
|
mariyamma
|
0204013WL0127848
|
mariyamma
|
00468
|
UBIN0532878
|
387
|
387
|
Processed
|
09/12/2022
|
|
7036545849
|
|
mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
Rampachodavaram
|
AP-04-013-006-016/010020
()
|
0204013000NRG23241120222986088
|
24/11/2022
|
Suryareddy
|
0204013WL0127861
|
Suryareddy
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545842
|
|
Suryareddy
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-006-016/010075
()
|
0204013000NRG23241120222986604
|
24/11/2022
|
KATRAM SANKURU DORA
|
0204013WL0127922
|
KATRAM SANKURU DORA
|
00468
|
UBIN0804096
|
1342
|
1342
|
Processed
|
09/12/2022
|
|
7036545846
|
|
KATRAM SANKURU DORA
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-006-016/010127
()
|
0204013000NRG23241120222986113
|
24/11/2022
|
venkata ramana
|
0204013WL0127861
|
venkata ramana
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545843
|
|
venkata ramana
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-006-016/020003
()
|
0204013000NRG23241120222986501
|
24/11/2022
|
Chinna Lakshmi
|
0204013WL0127910
|
Chinna Lakshmi
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545839
|
|
Chinna Lakshmi
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-006-016/020015
()
|
0204013000NRG23241120222986507
|
24/11/2022
|
bulli dora
|
0204013WL0127910
|
bulli dora
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545848
|
|
bulli dora
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-006-016/030017
()
|
0204013000NRG23241120222986516
|
24/11/2022
|
Abbulu Dora
|
0204013WL0127910
|
Abbulu Dora
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545841
|
|
Abbulu Dora
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-006-016/030033
()
|
0204013000NRG23241120222986521
|
24/11/2022
|
TURRAM VEERANNA DORA
|
0204013WL0127910
|
TURRAM VEERANNA DORA
|
00468
|
UBIN0804096
|
1377
|
1377
|
Processed
|
09/12/2022
|
|
7036545840
|
|
TURRAM VEERANNA DORA
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-012-041/010058
()
|
0204013000NRG23241120222985999
|
24/11/2022
|
Viramma
|
0204013WL0127848
|
Viramma
|
00468
|
UBIN0804096
|
387
|
387
|
Processed
|
09/12/2022
|
|
7036545845
|
|
Viramma
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-012-041/010059
()
|
0204013000NRG23241120222986000
|
24/11/2022
|
Tammanna Dora
|
0204013WL0127848
|
Tammanna Dora
|
00468
|
UBIN0804096
|
387
|
387
|
Processed
|
09/12/2022
|
|
7036545844
|
|
Tammanna Dora
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-012-041/010091
()
|
0204013000NRG23241120222986029
|
24/11/2022
|
asha jyothi
|
0204013WL0127848
|
asha jyothi
|
00468
|
UBIN0804096
|
387
|
387
|
Processed
|
09/12/2022
|
|
7036545847
|
|
asha jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10765
|
10765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30566
|
30566
|
|
|
|
|
|
|
|