|
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-04-013-017-059/010264
()
|
0204013000NRG23060620221443827
|
07/06/2022
|
Srinivasu Dora
|
0204013WL0035265
|
Srinivasu Dora
|
00415
|
SBIN0003173
|
1703
|
1703
|
Processed
|
26/07/2022
|
|
3339741108
|
|
MR SRINU DORA SARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-011-040/010003
()
|
0204013000NRG23060620221439693
|
07/06/2022
|
KALUMULA CHANDRA SHEKAR REDDY
|
0204013WL0035196
|
KALUMULA CHANDRA SHEKAR REDDY
|
00415
|
SBIN0017312
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741109
|
|
MR KALUMALA CHANDRA SHEKAR DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-008-037/010070
()
|
0204013000NRG23070620221482006
|
07/06/2022
|
Annika Arjun
|
0204013WL0035895
|
Annika Arjun
|
00415
|
SBIN0018328
|
1389
|
1389
|
Processed
|
26/07/2022
|
|
3339741112
|
|
MR ANNIKA ARJUN
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-011-040/010055
()
|
0204013000NRG23060620221439718
|
07/06/2022
|
Tatabbaidora
|
0204013WL0035196
|
Tatabbaidora
|
00415
|
SBIN0018328
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741111
|
|
MR TATABBAYI DORA KALUMULA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-017-059/010022
()
|
0204013000NRG23060620221443785
|
07/06/2022
|
Pavan Kumar
|
0204013WL0035265
|
Pavan Kumar
|
00415
|
SBIN0018328
|
487
|
487
|
Processed
|
26/07/2022
|
|
3339741110
|
|
MR PAVAN KUMAR MADAKAM
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-017-059/010261
()
|
0204013000NRG23060620221443826
|
07/06/2022
|
BALU DORA CHAVALAM
|
0204013WL0035265
|
BALU DORA CHAVALAM
|
00415
|
SBIN0018328
|
1216
|
1216
|
Processed
|
26/07/2022
|
|
3339741113
|
|
MR CHAVALAM BALU DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4743
|
4743
|
|
|
|
|
|
|
|
|
7
|
Rampachodavaram
|
AP-04-013-008-037/10148
()
|
0204013000NRG23070620221482039
|
07/06/2022
|
GUBULU RAMA LAKSHMI
|
0204013WL0035895
|
GUBULU RAMA LAKSHMI
|
00468
|
UBIN0532878
|
1389
|
1389
|
Processed
|
26/07/2022
|
|
3339741118
|
|
GUBULU RAMA LAKSHMI
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-011-040/010051
()
|
0204013000NRG23060620221439717
|
07/06/2022
|
Lakshmi
|
0204013WL0035196
|
Lakshmi
|
00468
|
UBIN0532878
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741115
|
|
Lakshmi
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-011-040/010055
()
|
0204013000NRG23060620221439719
|
07/06/2022
|
Lakshmi
|
0204013WL0035196
|
Lakshmi
|
00468
|
UBIN0532878
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741114
|
|
Lakshmi
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-011-040/010064
()
|
0204013000NRG23060620221439725
|
07/06/2022
|
Lakshmi
|
0204013WL0035196
|
Lakshmi
|
00468
|
UBIN0532878
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741116
|
|
Lakshmi
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-017-059/010141
()
|
0204013000NRG23060620221443812
|
07/06/2022
|
Radha
|
0204013WL0035265
|
Radha
|
00468
|
UBIN0532878
|
1460
|
1460
|
Processed
|
26/07/2022
|
|
3339741117
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
12
|
Rampachodavaram
|
AP-04-013-007-019/010058
()
|
0204013000NRG23060620221444892
|
07/06/2022
|
Sankuramma
|
0204013WL0035281
|
Sankuramma
|
00468
|
UBIN0804096
|
700
|
700
|
Processed
|
26/07/2022
|
|
3339741120
|
|
Sankuramma
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-007-019/010074
()
|
0204013000NRG23060620221444893
|
07/06/2022
|
Prakasharao
|
0204013WL0035281
|
Prakasharao
|
00468
|
UBIN0804096
|
700
|
700
|
Processed
|
26/07/2022
|
|
3339741128
|
|
Prakasharao
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-007-019/010079
()
|
0204013000NRG23060620221444895
|
07/06/2022
|
Krishnareddy
|
0204013WL0035281
|
Krishnareddy
|
00468
|
UBIN0804096
|
700
|
700
|
Processed
|
26/07/2022
|
|
3339741127
|
|
Krishnareddy
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-007-019/010082
()
|
0204013000NRG23060620221444897
|
07/06/2022
|
SUNTRU GOURAMMA
|
0204013WL0035281
|
SUNTRU GOURAMMA
|
00468
|
UBIN0804096
|
700
|
700
|
Processed
|
26/07/2022
|
|
3339741119
|
|
SUNTRU GOURAMMA
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG23060620221439690
|
07/06/2022
|
Bulliyamma
|
0204013WL0035196
|
Bulliyamma
|
00468
|
UBIN0804096
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741121
|
|
Bulliyamma
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-011-040/010003
()
|
0204013000NRG23060620221439692
|
07/06/2022
|
Venkatalakshmi
|
0204013WL0035196
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3339741122
|
|
Venkatalakshmi
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-011-040/010011
()
|
0204013000NRG23060620221439699
|
07/06/2022
|
Venkatalakshmi
|
0204013WL0035196
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741125
|
|
Venkatalakshmi
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-011-040/010019
()
|
0204013000NRG23060620221439704
|
07/06/2022
|
Bhavani
|
0204013WL0035196
|
Bhavani
|
00468
|
UBIN0804096
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741130
|
|
Bhavani
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-011-040/010082
()
|
0204013000NRG23060620221439729
|
07/06/2022
|
Prabha
|
0204013WL0035196
|
Prabha
|
00468
|
UBIN0804096
|
1651
|
1651
|
Processed
|
26/07/2022
|
|
3339741126
|
|
Prabha
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-017-059/010065
()
|
0204013000NRG23060620221443790
|
07/06/2022
|
DURGA PRASAD DORA
|
0204013WL0035265
|
DURGA PRASAD DORA
|
00468
|
UBIN0804096
|
1703
|
1703
|
Processed
|
26/07/2022
|
|
3339741129
|
|
DURGA PRASAD DORA
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-017-059/010096
()
|
0204013000NRG23060620221443804
|
07/06/2022
|
KARAM SOMALAMMA
|
0204013WL0035265
|
KARAM SOMALAMMA
|
00468
|
UBIN0804096
|
1460
|
1460
|
Processed
|
26/07/2022
|
|
3339741123
|
|
KARAM SOMALAMMA
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-017-059/010127
()
|
0204013000NRG23060620221443810
|
07/06/2022
|
Sathyavathi
|
0204013WL0035265
|
Sathyavathi
|
00468
|
UBIN0804096
|
1460
|
1460
|
Processed
|
26/07/2022
|
|
3339741124
|
|
Sathyavathi
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-017-059/010162
()
|
0204013000NRG23060620221443819
|
07/06/2022
|
Chinnabbaidora
|
0204013WL0035265
|
Chinnabbaidora
|
00468
|
UBIN0804096
|
1460
|
1460
|
Processed
|
26/07/2022
|
|
3339741131
|
|
Chinnabbaidora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16666
|
16666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32565
|
32565
|
|
|
|
|
|
|
|