|
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-04-013-011-048/010197
()
|
0204013000NRG23210720222556518
|
21/07/2022
|
Shivaraama Krishna
|
0204013WL0060882
|
Shivaraama Krishna
|
00415
|
SBIN0018328
|
1731
|
1731
|
Processed
|
29/07/2022
|
|
3440178452
|
|
MR SIVARAM KRISHNA KARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-003-023/010126
()
|
0204013000NRG23200720222554507
|
21/07/2022
|
Mahesh Reddy
|
0204013WL0060695
|
Mahesh Reddy
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178447
|
|
CHEDALA MAHESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-003-023/010126
()
|
0204013000NRG23200720222554506
|
21/07/2022
|
Padma
|
0204013WL0060695
|
Padma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178448
|
|
CHEDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-003-023/010131
()
|
0204013000NRG23200720222554511
|
21/07/2022
|
CHEDALA NAGAMANI
|
0204013WL0060695
|
CHEDALA NAGAMANI
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178449
|
|
CHEDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-006-016/030031
()
|
0204013000NRG23200720222555730
|
21/07/2022
|
Sankurudora
|
0204013WL0060803
|
Sankurudora
|
00468
|
UBIN0532878
|
900
|
900
|
Processed
|
29/07/2022
|
|
3440178451
|
|
THURRAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-011-048/010027
()
|
0204013000NRG23210720222556522
|
21/07/2022
|
Babymma
|
0204013WL0060883
|
Babymma
|
00468
|
UBIN0532878
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3440178446
|
|
CHODI BABY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-011-048/010088
()
|
0204013000NRG23210720222556455
|
21/07/2022
|
Anusurya
|
0204013WL0060880
|
Anusurya
|
00468
|
UBIN0532878
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3440178450
|
|
CHODI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-011-048/010116
()
|
0204013000NRG23210720222556364
|
21/07/2022
|
CHODI BULLIYAMMA
|
0204013WL0060875
|
CHODI BULLIYAMMA
|
00468
|
UBIN0532878
|
1731
|
1731
|
Processed
|
29/07/2022
|
|
3440178455
|
|
CHODI BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-011-048/010197
()
|
0204013000NRG23210720222556517
|
21/07/2022
|
Mangadevi
|
0204013WL0060882
|
Mangadevi
|
00468
|
UBIN0532878
|
1731
|
1731
|
Processed
|
29/07/2022
|
|
3440178454
|
|
KARAM MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-048/010215
()
|
0204013000NRG23210720222556456
|
21/07/2022
|
Vijayakumaari
|
0204013WL0060880
|
Vijayakumaari
|
00468
|
UBIN0532878
|
1762
|
1762
|
Processed
|
29/07/2022
|
|
3440178453
|
|
Mrs CHODI VIJAYA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11882
|
11882
|
|
|
|
|
|
|
|
|
11
|
Rampachodavaram
|
AP-04-013-003-023/010047
()
|
0204013000NRG23200720222554503
|
21/07/2022
|
MURLA CHINNA REDDY
|
0204013WL0060695
|
MURLA CHINNA REDDY
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178444
|
|
MURLA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-003-023/010047
()
|
0204013000NRG23200720222554502
|
21/07/2022
|
Nagalakshmi
|
0204013WL0060695
|
Nagalakshmi
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178433
|
|
MURLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-003-023/010114
()
|
0204013000NRG23200720222554505
|
21/07/2022
|
CHEDALA SUBBA LAKSHMI
|
0204013WL0060695
|
CHEDALA SUBBA LAKSHMI
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178435
|
|
CHEDALA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-003-023/010130
()
|
0204013000NRG23200720222554508
|
21/07/2022
|
CHEDALA CHINNALAMMA
|
0204013WL0060695
|
CHEDALA CHINNALAMMA
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178434
|
|
CHEDALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-003-023/010130
()
|
0204013000NRG23200720222554510
|
21/07/2022
|
CHEDALA PRAMELA KUMARI
|
0204013WL0060695
|
CHEDALA PRAMELA KUMARI
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178440
|
|
CHEDALA PRAMELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-003-023/010130
()
|
0204013000NRG23200720222554509
|
21/07/2022
|
CHEDALA SUGGIREDDY
|
0204013WL0060695
|
CHEDALA SUGGIREDDY
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178441
|
|
CHEDALA SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-003-023/010197
()
|
0204013000NRG23200720222554512
|
21/07/2022
|
Chinnalamma
|
0204013WL0060695
|
Chinnalamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178436
|
|
CHEDALACHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-003-023/010199
()
|
0204013000NRG23200720222554513
|
21/07/2022
|
Seethamma
|
0204013WL0060695
|
Seethamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178432
|
|
MURLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-003-023/010200
()
|
0204013000NRG23200720222554514
|
21/07/2022
|
Mangamma
|
0204013WL0060695
|
Mangamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178438
|
|
MURLA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampachodavaram
|
AP-04-013-003-023/010200
()
|
0204013000NRG23200720222554515
|
21/07/2022
|
MURLA CHITTI ABBAI REDDY
|
0204013WL0060695
|
MURLA CHITTI ABBAI REDDY
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178437
|
|
MURLA CHITTI ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-003-023/010216
()
|
0204013000NRG23200720222554516
|
21/07/2022
|
THUMBUDU REDDAMMA
|
0204013WL0060695
|
THUMBUDU REDDAMMA
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178431
|
|
TUMBUDU REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-003-023/010250
()
|
0204013000NRG23200720222554517
|
21/07/2022
|
venkatalakshmi
|
0204013WL0060695
|
venkatalakshmi
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178442
|
|
CHINTHALAPUDI VENKATA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-003-023/010251
()
|
0204013000NRG23200720222554518
|
21/07/2022
|
anasuya
|
0204013WL0060695
|
anasuya
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3440178445
|
|
MURLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-006-016/030002
()
|
0204013000NRG23200720222555727
|
21/07/2022
|
Buchamma
|
0204013WL0060801
|
Buchamma
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
29/07/2022
|
|
3440178456
|
|
KOTAM BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-006-016/030050
()
|
0204013000NRG23200720222555729
|
21/07/2022
|
Gangaraju
|
0204013WL0060802
|
Gangaraju
|
00468
|
UBIN0804096
|
918
|
918
|
Processed
|
29/07/2022
|
|
3440178427
|
|
TURRAM GANGA RAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-006-016/030050
()
|
0204013000NRG23200720222555728
|
21/07/2022
|
Veeramani
|
0204013WL0060802
|
Veeramani
|
00468
|
UBIN0804096
|
918
|
918
|
Processed
|
29/07/2022
|
|
3440178428
|
|
TURRAM VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-011-048/010005
()
|
0204013000NRG23210720222556452
|
21/07/2022
|
Gangaraju
|
0204013WL0060879
|
Gangaraju
|
00468
|
UBIN0804096
|
1731
|
1731
|
Processed
|
29/07/2022
|
|
3440178439
|
|
KARAM GANGARAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-011-048/010005
()
|
0204013000NRG23210720222556453
|
21/07/2022
|
Kanthamma
|
0204013WL0060879
|
Kanthamma
|
00468
|
UBIN0804096
|
1731
|
1731
|
Processed
|
29/07/2022
|
|
3440178426
|
|
Kaaram Kantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Rampachodavaram
|
AP-04-013-011-048/010026
()
|
0204013000NRG23210720222556519
|
21/07/2022
|
Subbarao Dora
|
0204013WL0060883
|
Subbarao Dora
|
00468
|
UBIN0804096
|
1259
|
1259
|
Processed
|
29/07/2022
|
|
3440178424
|
|
CHODI SUBBANA DORA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-011-048/010027
()
|
0204013000NRG23210720222556521
|
21/07/2022
|
Jaggarao
|
0204013WL0060883
|
Jaggarao
|
00468
|
UBIN0804096
|
1259
|
1259
|
Processed
|
29/07/2022
|
|
3440178425
|
|
CHODI JAGGARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-011-048/010088
()
|
0204013000NRG23210720222556454
|
21/07/2022
|
Jangamdora
|
0204013WL0060880
|
Jangamdora
|
00468
|
UBIN0804096
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3440178429
|
|
CHODI JANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-011-048/010182
()
|
0204013000NRG23210720222556412
|
21/07/2022
|
Jagganna dora
|
0204013WL0060877
|
Jagganna dora
|
00468
|
UBIN0804096
|
1731
|
1731
|
Processed
|
29/07/2022
|
|
3440178430
|
|
KARAM JAGGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-011-048/010216
()
|
0204013000NRG23210720222556413
|
21/07/2022
|
THATI PRASAD DORA
|
0204013WL0060877
|
THATI PRASAD DORA
|
00468
|
UBIN0804096
|
1731
|
1731
|
Rejected
|
17/08/2022
|
|
N072201FFD3031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41342
|
41342
|
|
|
|
|
|
|
|