|
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-04-013-011-049/010413
()
|
0204013000NRG22310320223381022
|
08/04/2022
|
RAMESH
|
0204013WL2141139
|
RAMESH
|
00415
|
SBIN0014572
|
434
|
434
|
Processed
|
15/05/2022
|
|
1244721795
|
|
MR THADEPALLI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-011-050/010067
()
|
0204013000NRG22310320223379351
|
08/04/2022
|
Venkateswarlu
|
0204013WL2141050
|
Venkateswarlu
|
00415
|
SBIN0017312
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1244721794
|
|
MR KARAM VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-011-049/010405
()
|
0204013000NRG22310320223381019
|
08/04/2022
|
Gangannadora
|
0204013WL2141139
|
Gangannadora
|
00415
|
SBIN0018328
|
651
|
651
|
Processed
|
15/05/2022
|
|
1244721789
|
|
MR GANGANNA DORA CHAVALAM
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-011-050/010064
()
|
0204013000NRG22310320223379350
|
08/04/2022
|
Akkamma
|
0204013WL2141050
|
Akkamma
|
00415
|
SBIN0018328
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1244721790
|
|
MS AKKAMMA KARAM
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-011-050/010116
()
|
0204013000NRG22310320223379365
|
08/04/2022
|
baburaodora
|
0204013WL2141050
|
baburaodora
|
00415
|
SBIN0018328
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1244721793
|
|
MR BABURAO DORA KARAM
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-015-050/010051
()
|
0204013000NRG22310320223381718
|
08/04/2022
|
CHODI RAMESH DORA
|
0204013WL2141168
|
CHODI RAMESH DORA
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1244721788
|
|
MR CHODI RAMESH
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-015-050/010106
()
|
0204013000NRG22310320223381726
|
08/04/2022
|
GOPI DORA KURASAM
|
0204013WL2141168
|
GOPI DORA KURASAM
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1244721800
|
|
MR KURASAM GOPI DORA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-015-050/010123
()
|
0204013000NRG22310320223381732
|
08/04/2022
|
Baabaji dora
|
0204013WL2141168
|
Baabaji dora
|
00415
|
SBIN0018328
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1244721792
|
|
MR BABOJI DORA KURASAM
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-015-058/010058
()
|
0204013000NRG22310320223368415
|
08/04/2022
|
Chantibabu
|
0204013WL2140658
|
Chantibabu
|
00415
|
SBIN0018328
|
1094
|
1094
|
Processed
|
15/05/2022
|
|
1244721791
|
|
MR CHANTA ABBAI RENEJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7682
|
7682
|
|
|
|
|
|
|
|
|
10
|
Rampachodavaram
|
AP-04-013-002-006/010032
()
|
0204013000NRG22310320223385002
|
08/04/2022
|
Gangayamma
|
0204013WL2141296
|
Gangayamma
|
00468
|
UBIN0532878
|
954
|
954
|
Processed
|
15/05/2022
|
|
1244721785
|
|
Gangayamma
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-010-036/010785
()
|
0204013000NRG22310320223372773
|
08/04/2022
|
thammi reddy
|
0204013WL2140840
|
thammi reddy
|
00468
|
UBIN0532878
|
825
|
825
|
Processed
|
15/05/2022
|
|
1244721784
|
|
thammi reddy
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-011-048/010070
()
|
0204013000NRG22310320223380612
|
08/04/2022
|
Balamma
|
0204013WL2141113
|
Balamma
|
00468
|
UBIN0532878
|
461
|
461
|
Processed
|
15/05/2022
|
|
1244721751
|
|
Balamma
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-011-049/010278
()
|
0204013000NRG22310320223380990
|
08/04/2022
|
Satyavathi
|
0204013WL2141139
|
Satyavathi
|
00468
|
UBIN0532878
|
1086
|
1086
|
Processed
|
15/05/2022
|
|
1244721752
|
|
Satyavathi
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-011-050/010017
()
|
0204013000NRG22310320223379332
|
08/04/2022
|
Devi
|
0204013WL2141050
|
Devi
|
00468
|
UBIN0532878
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1244721755
|
|
Devi
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG22310320223368383
|
08/04/2022
|
MADI BAPANAMMA
|
0204013WL2140656
|
MADI BAPANAMMA
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1244721779
|
|
MADI BAPANAMMA
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-015-058/010230
()
|
0204013000NRG22310320223368425
|
08/04/2022
|
PANDA RAJESWARI
|
0204013WL2140658
|
PANDA RAJESWARI
|
00468
|
UBIN0532878
|
1094
|
1094
|
Processed
|
15/05/2022
|
|
1244721783
|
|
PANDA RAJESWARI
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-015-058/010257
()
|
0204013000NRG22310320223368390
|
08/04/2022
|
VENKANNA DORA
|
0204013WL2140656
|
VENKANNA DORA
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1244721782
|
|
VENKANNA DORA
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-016-055/010142
()
|
0204013000NRG22310320223376036
|
08/04/2022
|
Lakshman Rao
|
0204013WL2140922
|
Lakshman Rao
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1244721750
|
|
Lakshman Rao
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-016-063/010021
()
|
0204013000NRG22310320223375969
|
08/04/2022
|
Rambabu
|
0204013WL2140917
|
Rambabu
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1244721786
|
|
Rambabu
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-016-063/010074
()
|
0204013000NRG22310320223375412
|
08/04/2022
|
DURGA PRASAD DORA
|
0204013WL2140905
|
DURGA PRASAD DORA
|
00468
|
UBIN0532878
|
1681
|
1681
|
Processed
|
15/05/2022
|
|
1244721753
|
|
DURGA PRASAD DORA
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-016-063/010074
()
|
0204013000NRG22310320223375989
|
08/04/2022
|
DURGA PRASAD DORA
|
0204013WL2140917
|
DURGA PRASAD DORA
|
00468
|
UBIN0532878
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1244721754
|
|
DURGA PRASAD DORA
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-016-063/010074
()
|
0204013000NRG22310320223375988
|
08/04/2022
|
KARAM JYOTHI
|
0204013WL2140917
|
KARAM JYOTHI
|
00468
|
UBIN0532878
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1244721781
|
|
KARAM JYOTHI
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-016-063/010074
()
|
0204013000NRG22310320223375411
|
08/04/2022
|
KARAM JYOTHI
|
0204013WL2140905
|
KARAM JYOTHI
|
00468
|
UBIN0532878
|
1681
|
1681
|
Processed
|
15/05/2022
|
|
1244721780
|
|
KARAM JYOTHI
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-018-065/010028
()
|
0204013000NRG22310320223370086
|
08/04/2022
|
TELLAM BAPANNA DORA
|
0204013WL2140747
|
TELLAM BAPANNA DORA
|
00468
|
UBIN0532878
|
862
|
862
|
Processed
|
15/05/2022
|
|
1244721799
|
|
TELLAM BAPANNA DORA
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-018-077/010075
()
|
0204013000NRG22310320223382974
|
08/04/2022
|
varalakshmi
|
0204013WL2141206
|
varalakshmi
|
00468
|
UBIN0532878
|
1259
|
1259
|
Processed
|
15/05/2022
|
|
1244721787
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18233
|
18233
|
|
|
|
|
|
|
|
|
26
|
Rampachodavaram
|
AP-04-013-010-036/010591
()
|
0204013000NRG22310320223372696
|
08/04/2022
|
Achiyamma
|
0204013WL2140838
|
Achiyamma
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244721769
|
|
Achiyamma
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-010-044/010070
()
|
0204013000NRG22310320223371109
|
08/04/2022
|
Priyanka
|
0204013WL2140777
|
Priyanka
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
15/05/2022
|
|
1244721765
|
|
Priyanka
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-010-044/010101
()
|
0204013000NRG22310320223371117
|
08/04/2022
|
Sambulli
|
0204013WL2140777
|
Sambulli
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
15/05/2022
|
|
1244721778
|
|
Sambulli
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-010-044/010287
()
|
0204013000NRG22310320223371124
|
08/04/2022
|
sivaparvathi
|
0204013WL2140777
|
sivaparvathi
|
00468
|
UBIN0804096
|
1129
|
1129
|
Processed
|
15/05/2022
|
|
1244721762
|
|
sivaparvathi
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG22310320223381072
|
08/04/2022
|
Bulliyamma
|
0204013WL2141141
|
Bulliyamma
|
00468
|
UBIN0804096
|
1074
|
1074
|
Processed
|
15/05/2022
|
|
1244721757
|
|
Bulliyamma
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-011-048/010045
()
|
0204013000NRG22310320223380604
|
08/04/2022
|
TATI SRINIVAS DORA
|
0204013WL2141113
|
TATI SRINIVAS DORA
|
00468
|
UBIN0804096
|
1384
|
1384
|
Processed
|
15/05/2022
|
|
1244721775
|
|
TATI SRINIVAS DORA
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-011-049/010026
()
|
0204013000NRG22310320223380931
|
08/04/2022
|
Ramana
|
0204013WL2141139
|
Ramana
|
00468
|
UBIN0804096
|
869
|
869
|
Processed
|
15/05/2022
|
|
1244721766
|
|
Ramana
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-011-049/010102
()
|
0204013000NRG22310320223380953
|
08/04/2022
|
Gopi
|
0204013WL2141139
|
Gopi
|
00468
|
UBIN0804096
|
1303
|
1303
|
Processed
|
15/05/2022
|
|
1244721772
|
|
Gopi
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-011-049/010153
()
|
0204013000NRG22310320223380967
|
08/04/2022
|
Bapanamma
|
0204013WL2141139
|
Bapanamma
|
00468
|
UBIN0804096
|
869
|
869
|
Processed
|
15/05/2022
|
|
1244721764
|
|
Bapanamma
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-011-049/010414
()
|
0204013000NRG22310320223381023
|
08/04/2022
|
NADIKOLLA SATYAVATHI
|
0204013WL2141139
|
NADIKOLLA SATYAVATHI
|
00468
|
UBIN0804096
|
1086
|
1086
|
Processed
|
15/05/2022
|
|
1244721773
|
|
NADIKOLLA SATYAVATHI
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-011-050/010029
()
|
0204013000NRG22310320223379344
|
08/04/2022
|
Bulliyamma
|
0204013WL2141050
|
Bulliyamma
|
00468
|
UBIN0804096
|
1290
|
1290
|
Processed
|
15/05/2022
|
|
1244721756
|
|
Bulliyamma
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-011-050/010101
()
|
0204013000NRG22310320223379358
|
08/04/2022
|
Bapanamma
|
0204013WL2141050
|
Bapanamma
|
00468
|
UBIN0804096
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1244721776
|
|
Bapanamma
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-015-050/010130
()
|
0204013000NRG22310320223381733
|
08/04/2022
|
Balamma
|
0204013WL2141168
|
Balamma
|
00468
|
UBIN0804096
|
1119
|
1119
|
Processed
|
15/05/2022
|
|
1244721763
|
|
Balamma
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-015-058/010016
()
|
0204013000NRG22310320223368400
|
08/04/2022
|
Talupulamma
|
0204013WL2140658
|
Talupulamma
|
00468
|
UBIN0804096
|
875
|
875
|
Processed
|
15/05/2022
|
|
1244721777
|
|
Talupulamma
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG22310320223368384
|
08/04/2022
|
Bapiraju Dora
|
0204013WL2140656
|
Bapiraju Dora
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1244721759
|
|
Bapiraju Dora
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-015-058/010233
()
|
0204013000NRG22310320223368385
|
08/04/2022
|
KUNJAM SWETHA
|
0204013WL2140656
|
KUNJAM SWETHA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1244721768
|
|
KUNJAM SWETHA
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-015-058/010245
()
|
0204013000NRG22310320223368389
|
08/04/2022
|
Nagamani
|
0204013WL2140656
|
Nagamani
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1244721767
|
|
Nagamani
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-016-063/010024
()
|
0204013000NRG22310320223375397
|
08/04/2022
|
nukalamma
|
0204013WL2140905
|
nukalamma
|
00468
|
UBIN0804096
|
721
|
721
|
Processed
|
15/05/2022
|
|
1244721797
|
|
nukalamma
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-016-063/010024
()
|
0204013000NRG22310320223375973
|
08/04/2022
|
nukalamma
|
0204013WL2140917
|
nukalamma
|
00468
|
UBIN0804096
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1244721796
|
|
nukalamma
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-017-059/010029
()
|
0204013000NRG22310320223376187
|
08/04/2022
|
Narasimhamurthy Dora
|
0204013WL2140933
|
Narasimhamurthy Dora
|
00468
|
UBIN0804096
|
1078
|
1078
|
Processed
|
15/05/2022
|
|
1244721798
|
|
Narasimhamurthy Dora
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-018-066/010010
()
|
0204013000NRG22310320223382903
|
08/04/2022
|
Somannadora
|
0204013WL2141202
|
Somannadora
|
00468
|
UBIN0804096
|
1293
|
1293
|
Processed
|
15/05/2022
|
|
1244721761
|
|
Somannadora
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-018-066/010113
()
|
0204013000NRG22310320223382912
|
08/04/2022
|
CHEDEM RAMANNA DORA
|
0204013WL2141202
|
CHEDEM RAMANNA DORA
|
00468
|
UBIN0804096
|
1078
|
1078
|
Processed
|
15/05/2022
|
|
1244721774
|
|
CHEDEM RAMANNA DORA
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-018-066/010113
()
|
0204013000NRG22310320223382913
|
08/04/2022
|
Chittamma
|
0204013WL2141202
|
Chittamma
|
00468
|
UBIN0804096
|
1078
|
1078
|
Processed
|
15/05/2022
|
|
1244721758
|
|
Chittamma
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG22310320223382925
|
08/04/2022
|
KUNJAM ABBAI DORA
|
0204013WL2141202
|
KUNJAM ABBAI DORA
|
00468
|
UBIN0804096
|
1293
|
1293
|
Processed
|
15/05/2022
|
|
1244721760
|
|
KUNJAM ABBAI DORA
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-018-077/010074
()
|
0204013000NRG22310320223382972
|
08/04/2022
|
chittamma
|
0204013WL2141206
|
chittamma
|
00468
|
UBIN0804096
|
1259
|
1259
|
Processed
|
15/05/2022
|
|
1244721770
|
|
chittamma
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-018-077/010074
()
|
0204013000NRG22310320223382973
|
08/04/2022
|
ramakrishna dora
|
0204013WL2141206
|
ramakrishna dora
|
00468
|
UBIN0804096
|
1259
|
1259
|
Processed
|
15/05/2022
|
|
1244721771
|
|
ramakrishna dora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57646
|
57646
|
|
|
|
|
|
|
|