|
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-04-013-001-028/010007
()
|
0204013000NRG23170620221930800
|
17/06/2022
|
Chandrakantham
|
0204013WL0043768
|
Chandrakantham
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505533
|
|
ARAGATI CHANDRAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-001-028/010007
()
|
0204013000NRG23170620221930799
|
17/06/2022
|
Sugireddy
|
0204013WL0043768
|
Sugireddy
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505541
|
|
ARAGATI SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-001-028/010013
()
|
0204013000NRG23170620221930802
|
17/06/2022
|
Jaggayamma
|
0204013WL0043768
|
Jaggayamma
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505540
|
|
SUNTRU JAGGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-001-028/010013
()
|
0204013000NRG23170620221930801
|
17/06/2022
|
SUNTRU SOMIREDDY
|
0204013WL0043768
|
SUNTRU SOMIREDDY
|
00468
|
UBIN0532878
|
1413
|
1413
|
Rejected
|
26/07/2022
|
|
3339505536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-001-028/010023
()
|
0204013000NRG23170620221930803
|
17/06/2022
|
Butchamma
|
0204013WL0043768
|
Butchamma
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505538
|
|
VANJAM BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-001-028/010024
()
|
0204013000NRG23170620221930804
|
17/06/2022
|
Bapanamma
|
0204013WL0043768
|
Bapanamma
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505529
|
|
SOYAM BAPANAMMA W O BONDU DORA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-001-028/010032
()
|
0204013000NRG23170620221930805
|
17/06/2022
|
SOYAM BUTCHAMMA
|
0204013WL0043768
|
SOYAM BUTCHAMMA
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505530
|
|
SOYAM BUTCHAMMA W O CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-001-028/010033
()
|
0204013000NRG23170620221930806
|
17/06/2022
|
Abbulu Dora
|
0204013WL0043768
|
Abbulu Dora
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505535
|
|
GORRE ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-001-028/010038
()
|
0204013000NRG23170620221930807
|
17/06/2022
|
Gowramma
|
0204013WL0043768
|
Gowramma
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505532
|
|
MUCHIKA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-001-028/010042
()
|
0204013000NRG23170620221930808
|
17/06/2022
|
Rajamma
|
0204013WL0043768
|
Rajamma
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505527
|
|
SOYAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-001-028/010043
()
|
0204013000NRG23170620221930809
|
17/06/2022
|
Padma Reddy
|
0204013WL0043768
|
Padma Reddy
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505543
|
|
PALLALA PADMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-001-028/010044
()
|
0204013000NRG23170620221930811
|
17/06/2022
|
Murali Krishna Dora
|
0204013WL0043768
|
Murali Krishna Dora
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505526
|
|
MADI MURALIKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-001-028/010047
()
|
0204013000NRG23170620221930813
|
17/06/2022
|
Konamma
|
0204013WL0043768
|
Konamma
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505528
|
|
VANJAM KONAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-001-028/010051
()
|
0204013000NRG23170620221930816
|
17/06/2022
|
GORRE VENKANNA DORA
|
0204013WL0043768
|
GORRE VENKANNA DORA
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505537
|
|
GORRE VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-001-028/010052
()
|
0204013000NRG23170620221930817
|
17/06/2022
|
Pentamma
|
0204013WL0043768
|
Pentamma
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505531
|
|
GORRE PENTAMMA W O BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-001-028/010073
()
|
0204013000NRG23170620221930820
|
17/06/2022
|
chandrakantam
|
0204013WL0043768
|
chandrakantam
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505539
|
|
SUNTRU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-001-028/010095
()
|
0204013000NRG23170620221930821
|
17/06/2022
|
padma
|
0204013WL0043768
|
padma
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505542
|
|
PADDAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-001-028/010096
()
|
0204013000NRG23170620221930823
|
17/06/2022
|
Buchanna Dora
|
0204013WL0043768
|
Buchanna Dora
|
00468
|
UBIN0532878
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505534
|
|
SOYAM BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25434
|
25434
|
|
|
|
|
|
|
|
|
19
|
Rampachodavaram
|
AP-04-013-001-028/010043
()
|
0204013000NRG23170620221930810
|
17/06/2022
|
Vijayakumari
|
0204013WL0043768
|
Vijayakumari
|
00468
|
UBIN0804096
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505522
|
|
PALLA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-001-028/010058
()
|
0204013000NRG23170620221930818
|
17/06/2022
|
Venkatalakshmi
|
0204013WL0043768
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
706
|
706
|
Processed
|
26/07/2022
|
|
3339505523
|
|
SOYSM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-001-028/010095
()
|
0204013000NRG23170620221930822
|
17/06/2022
|
Butchannadora
|
0204013WL0043768
|
Butchannadora
|
00468
|
UBIN0804096
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505524
|
|
PADDAM BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-001-028/010096
()
|
0204013000NRG23170620221930824
|
17/06/2022
|
ratna kumari
|
0204013WL0043768
|
ratna kumari
|
00468
|
UBIN0804096
|
1413
|
1413
|
Processed
|
26/07/2022
|
|
3339505525
|
|
MISS RATNAKUMARI MUCHHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30379
|
30379
|
|
|
|
|
|
|
|