|
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-04-013-006-015/010042
()
|
0204013000NRG23121020222791099
|
12/10/2022
|
CHEDALA LATCHIREDDY
|
0204013WL0100590
|
CHEDALA LATCHIREDDY
|
00415
|
SBIN0018328
|
972
|
972
|
Processed
|
07/12/2022
|
|
6982725710
|
|
MR LATCHIREDDY CHEDALA
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-006-015/010099
()
|
0204013000NRG23121020222791109
|
12/10/2022
|
KATHULA LATCHIREDDY
|
0204013WL0100590
|
KATHULA LATCHIREDDY
|
00415
|
SBIN0018328
|
972
|
972
|
Processed
|
07/12/2022
|
|
6982725712
|
|
MR KATHULA LACHI REDDY
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-006-015/010101
()
|
0204013000NRG23121020222791112
|
12/10/2022
|
Arjun
|
0204013WL0100590
|
Arjun
|
00415
|
SBIN0018328
|
972
|
972
|
Processed
|
07/12/2022
|
|
6982725711
|
|
MR ARJUN KADABALA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-006-015/010103
()
|
0204013000NRG23121020222791114
|
12/10/2022
|
Venkata Lakshmi
|
0204013WL0100590
|
Venkata Lakshmi
|
00415
|
SBIN0018328
|
972
|
972
|
Processed
|
07/12/2022
|
|
6982725717
|
|
MRS KATHULA VENKATA LAXMI
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-017-059/010145
()
|
0204013000NRG23121020222791243
|
12/10/2022
|
Chinna Bbai Dora
|
0204013WL0100599
|
Chinna Bbai Dora
|
00415
|
SBIN0018328
|
1305
|
1305
|
Processed
|
07/12/2022
|
|
6982725718
|
|
MR CHINNABBAI DORA KUNJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-006-015/010100
()
|
0204013000NRG23121020222791111
|
12/10/2022
|
bhumamma
|
0204013WL0100590
|
bhumamma
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
07/12/2022
|
|
6982725719
|
|
bhumamma
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-017-059/010065
()
|
0204013000NRG23121020222791228
|
12/10/2022
|
DURGA PRASAD DORA
|
0204013WL0100599
|
DURGA PRASAD DORA
|
00468
|
UBIN0804096
|
870
|
870
|
Processed
|
07/12/2022
|
|
6982725721
|
|
DURGA PRASAD DORA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-017-059/010103
()
|
0204013000NRG23121020222791233
|
12/10/2022
|
KARAM BAPANAMMA
|
0204013WL0100599
|
KARAM BAPANAMMA
|
00468
|
UBIN0804096
|
1305
|
1305
|
Processed
|
07/12/2022
|
|
6982725713
|
|
KARAM BAPANAMMA
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-017-059/010113
()
|
0204013000NRG23121020222791235
|
12/10/2022
|
SRINUVASU DORA
|
0204013WL0100599
|
SRINUVASU DORA
|
00468
|
UBIN0804096
|
1305
|
1305
|
Processed
|
07/12/2022
|
|
6982725720
|
|
SRINUVASU DORA
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-017-059/010126
()
|
0204013000NRG23121020222791239
|
12/10/2022
|
TAMU KANNAMMA
|
0204013WL0100599
|
TAMU KANNAMMA
|
00468
|
UBIN0804096
|
1087
|
1087
|
Processed
|
07/12/2022
|
|
6982725714
|
|
TAMU KANNAMMA
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-017-059/010130
()
|
0204013000NRG23121020222791240
|
12/10/2022
|
Akkamma
|
0204013WL0100599
|
Akkamma
|
00468
|
UBIN0804096
|
1305
|
1305
|
Processed
|
07/12/2022
|
|
6982725716
|
|
Akkamma
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-017-059/010183
()
|
0204013000NRG23121020222791245
|
12/10/2022
|
Krishna Kumari
|
0204013WL0100599
|
Krishna Kumari
|
00468
|
UBIN0804096
|
870
|
870
|
Processed
|
07/12/2022
|
|
6982725715
|
|
Krishna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12907
|
12907
|
|
|
|
|
|
|
|