|
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-04-013-006-015/010096
()
|
0204013000NRG23260920222735338
|
26/09/2022
|
Chinaramireddy
|
0204013WL0091089
|
Chinaramireddy
|
00415
|
SBIN0018328
|
929
|
929
|
Processed
|
03/12/2022
|
|
6867984632
|
|
KATTULA CHINARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-006-016/010124
()
|
0204013000NRG23260920222735334
|
26/09/2022
|
Bullayya
|
0204013WL0091087
|
Bullayya
|
00415
|
SBIN0018328
|
929
|
929
|
Processed
|
03/12/2022
|
|
6867984637
|
|
VALALA BULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-006-016/030063
()
|
0204013000NRG23260920222735293
|
26/09/2022
|
Ramesh
|
0204013WL0091085
|
Ramesh
|
00415
|
SBIN0018328
|
929
|
929
|
Processed
|
03/12/2022
|
|
6867984638
|
|
MR RAMESH DORA MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-006-015/010053
()
|
0204013000NRG23260920222735340
|
26/09/2022
|
Jogamma
|
0204013WL0091090
|
Jogamma
|
00468
|
UBIN0532878
|
867
|
867
|
Processed
|
03/12/2022
|
|
6867984635
|
|
CHEDALA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-006-015/010072
()
|
0204013000NRG23260920222735342
|
26/09/2022
|
Sanyasamma
|
0204013WL0091091
|
Sanyasamma
|
00468
|
UBIN0532878
|
926
|
926
|
Processed
|
03/12/2022
|
|
6867984633
|
|
CHEDALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-006-015/010096
()
|
0204013000NRG23260920222735339
|
26/09/2022
|
Subbalakshmi
|
0204013WL0091089
|
Subbalakshmi
|
00468
|
UBIN0532878
|
929
|
929
|
Processed
|
03/12/2022
|
|
6867984636
|
|
VINDELA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-006-016/030063
()
|
0204013000NRG23260920222735292
|
26/09/2022
|
Posamma
|
0204013WL0091085
|
Posamma
|
00468
|
UBIN0532878
|
929
|
929
|
Processed
|
03/12/2022
|
|
6867984634
|
|
MADI POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3651
|
3651
|
|
|
|
|
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-006-015/010019
()
|
0204013000NRG23260920222735337
|
26/09/2022
|
Subbarao
|
0204013WL0091088
|
Subbarao
|
00468
|
UBIN0804096
|
929
|
929
|
Processed
|
03/12/2022
|
|
6867984628
|
|
ANNIKA SUBBA RAO S O BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-006-015/010019
()
|
0204013000NRG23260920222735336
|
26/09/2022
|
Veeramma
|
0204013WL0091088
|
Veeramma
|
00468
|
UBIN0804096
|
929
|
929
|
Processed
|
03/12/2022
|
|
6867984630
|
|
ANNIKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-006-015/010072
()
|
0204013000NRG23260920222735341
|
26/09/2022
|
Raamireddy
|
0204013WL0091091
|
Raamireddy
|
00468
|
UBIN0804096
|
926
|
926
|
Processed
|
03/12/2022
|
|
6867984631
|
|
CHEDALA CHINARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-006-016/030019
()
|
0204013000NRG23260920222735294
|
26/09/2022
|
Lakshmi
|
0204013WL0091086
|
Lakshmi
|
00468
|
UBIN0804096
|
1797
|
1797
|
Processed
|
03/12/2022
|
|
6867984629
|
|
KOTAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11019
|
11019
|
|
|
|
|
|
|
|