|
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-04-013-016-055/010093
()
|
0204013000NRG23240620222169613
|
24/06/2022
|
balakrishna dora
|
0204013WL0048336
|
balakrishna dora
|
00415
|
SBIN0007954
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404723065
|
|
MR CHODI BALA KRISHNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-019-072/010059
()
|
0204013000NRG23230620222154108
|
24/06/2022
|
krishnayya dora
|
0204013WL0048055
|
krishnayya dora
|
00415
|
SBIN0014572
|
882
|
882
|
Processed
|
28/07/2022
|
|
3404723066
|
|
MR KARAM KRISHNAYYA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-003-033/010058
()
|
0204013000NRG23230620222131542
|
24/06/2022
|
KOTESWARA RAO MADI
|
0204013WL0047534
|
KOTESWARA RAO MADI
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3404723068
|
|
MR MADI KOTESWARA RAO
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-003-033/010152
()
|
0204013000NRG23230620222131535
|
24/06/2022
|
rajababu
|
0204013WL0047527
|
rajababu
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3404723073
|
|
MR RAJABABU KURASAM
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-007-019/010294
()
|
0204013000NRG23240620222168585
|
24/06/2022
|
viMdela
|
0204013WL0048314
|
viMdela
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
28/07/2022
|
|
3404723070
|
|
MS KADABALA LOVAMMA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-014-046/010075
()
|
0204013000NRG23230620222150340
|
24/06/2022
|
saidurga
|
0204013WL0047938
|
saidurga
|
00415
|
SBIN0018328
|
976
|
976
|
Processed
|
28/07/2022
|
|
3404723067
|
|
MRS SAI DURGA KARAM
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-016-055/10144
()
|
0204013000NRG23240620222169640
|
24/06/2022
|
RAMESH BABU DORA
|
0204013WL0048336
|
RAMESH BABU DORA
|
00415
|
SBIN0018328
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404723071
|
|
MR RAMESH BABU DORA KOSU
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-017-059/010022
()
|
0204013000NRG23230620222146440
|
24/06/2022
|
Pavan Kumar
|
0204013WL0047832
|
Pavan Kumar
|
00415
|
SBIN0018328
|
646
|
646
|
Processed
|
28/07/2022
|
|
3404723072
|
|
MR PAVAN KUMAR MADAKAM
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-017-069/010189
()
|
0204013000NRG23230620222145109
|
24/06/2022
|
Venkataratnam dora
|
0204013WL0047806
|
Venkataratnam dora
|
00415
|
SBIN0018328
|
1652
|
1652
|
Processed
|
28/07/2022
|
|
3404723074
|
|
MR VENKATARATNAM DORA KURASAM
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-019-070/010134
()
|
0204013000NRG23230620222154082
|
24/06/2022
|
ramanna dora
|
0204013WL0048055
|
ramanna dora
|
00415
|
SBIN0018328
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3404723075
|
|
MR BALLEM RAMANNA DORA
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-019-072/010190
()
|
0204013000NRG23230620222154145
|
24/06/2022
|
sattipandu dora
|
0204013WL0048055
|
sattipandu dora
|
00415
|
SBIN0018328
|
1323
|
1323
|
Processed
|
28/07/2022
|
|
3404723069
|
|
MR SATTI PANDU DORA KURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11284
|
11284
|
|
|
|
|
|
|
|
|
12
|
Rampachodavaram
|
AP-04-013-013-060/010103
()
|
0204013000NRG23240620222168015
|
24/06/2022
|
Narasannadora
|
0204013WL0048287
|
Narasannadora
|
00468
|
UBIN0532878
|
1026
|
1026
|
Processed
|
29/07/2022
|
|
3404723077
|
|
Narasannadora
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-016-055/010046
()
|
0204013000NRG23240620222169575
|
24/06/2022
|
Bapanna Dora
|
0204013WL0048336
|
Bapanna Dora
|
00468
|
UBIN0532878
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404723079
|
|
Bapanna Dora
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-016-055/010069
()
|
0204013000NRG23240620222169591
|
24/06/2022
|
nageswara rao
|
0204013WL0048336
|
nageswara rao
|
00468
|
UBIN0532878
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404723082
|
|
nageswara rao
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-016-055/010076
()
|
0204013000NRG23240620222169597
|
24/06/2022
|
VENKATESH DORA
|
0204013WL0048336
|
VENKATESH DORA
|
00468
|
UBIN0532878
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404723081
|
|
VENKATESH DORA
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-016-055/010140
()
|
0204013000NRG23240620222169637
|
24/06/2022
|
Geetha
|
0204013WL0048336
|
Geetha
|
00468
|
UBIN0532878
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404723080
|
|
Geetha
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-016-055/010142
()
|
0204013000NRG23240620222169639
|
24/06/2022
|
Lakshman Rao
|
0204013WL0048336
|
Lakshman Rao
|
00468
|
UBIN0532878
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3404723078
|
|
Lakshman Rao
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-017-059/010056
()
|
0204013000NRG23230620222146449
|
24/06/2022
|
Krishna Dora
|
0204013WL0047832
|
Krishna Dora
|
00468
|
UBIN0532878
|
646
|
646
|
Processed
|
29/07/2022
|
|
3404723076
|
|
Krishna Dora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10072
|
10072
|
|
|
|
|
|
|
|
|
19
|
Rampachodavaram
|
AP-04-013-003-023/010213
()
|
0204013000NRG23230620222132990
|
24/06/2022
|
Chiranjeevireddy
|
0204013WL0047565
|
Chiranjeevireddy
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3404723094
|
|
Chiranjeevireddy
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-003-033/010163
()
|
0204013000NRG23230620222131538
|
24/06/2022
|
chellayamma
|
0204013WL0047530
|
chellayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3404723091
|
|
chellayamma
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-007-019/010009
()
|
0204013000NRG23240620222168668
|
24/06/2022
|
Ramalakshmi
|
0204013WL0048317
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3404723084
|
|
Ramalakshmi
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-007-019/010036
()
|
0204013000NRG23240620222169196
|
24/06/2022
|
Venkayamma
|
0204013WL0048325
|
Venkayamma
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3404723088
|
|
Venkayamma
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-007-019/010100
()
|
0204013000NRG23240620222168674
|
24/06/2022
|
Devamma
|
0204013WL0048317
|
Devamma
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3404723085
|
|
Devamma
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-007-019/010281
()
|
0204013000NRG23240620222168682
|
24/06/2022
|
mangamma
|
0204013WL0048317
|
mangamma
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3404723090
|
|
mangamma
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-010-036/011061
()
|
0204013000NRG23240620222164665
|
24/06/2022
|
suryarao
|
0204013WL0048213
|
suryarao
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3404723086
|
|
suryarao
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-014-048/010069
()
|
0204013000NRG23230620222148965
|
24/06/2022
|
subramanyam dora
|
0204013WL0047888
|
subramanyam dora
|
00468
|
UBIN0804096
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404723089
|
|
subramanyam dora
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-017-059/010014
()
|
0204013000NRG23230620222146437
|
24/06/2022
|
Pottamma
|
0204013WL0047832
|
Pottamma
|
00468
|
UBIN0804096
|
646
|
646
|
Processed
|
29/07/2022
|
|
3404723083
|
|
Pottamma
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-017-059/010029
()
|
0204013000NRG23230620222146441
|
24/06/2022
|
Narasimhamurthy Dora
|
0204013WL0047832
|
Narasimhamurthy Dora
|
00468
|
UBIN0804096
|
862
|
862
|
Processed
|
29/07/2022
|
|
3404723087
|
|
Narasimhamurthy Dora
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-019-070/010134
()
|
0204013000NRG23230620222154083
|
24/06/2022
|
padma
|
0204013WL0048055
|
padma
|
00468
|
UBIN0804096
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3404723097
|
|
padma
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-019-070/010135
()
|
0204013000NRG23230620222154084
|
24/06/2022
|
jyothi
|
0204013WL0048055
|
jyothi
|
00468
|
UBIN0804096
|
882
|
882
|
Processed
|
29/07/2022
|
|
3404723092
|
|
jyothi
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-019-072/010083
()
|
0204013000NRG23230620222154114
|
24/06/2022
|
PATRI RAMANAREDDY
|
0204013WL0048055
|
PATRI RAMANAREDDY
|
00468
|
UBIN0804096
|
882
|
882
|
Processed
|
29/07/2022
|
|
3404723096
|
|
PATRI RAMANAREDDY
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-019-072/010108
()
|
0204013000NRG23230620222154127
|
24/06/2022
|
SARAPU JYOTHI
|
0204013WL0048055
|
SARAPU JYOTHI
|
00468
|
UBIN0804096
|
882
|
882
|
Processed
|
29/07/2022
|
|
3404723093
|
|
SARAPU JYOTHI
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-019-072/010162
()
|
0204013000NRG23230620222154141
|
24/06/2022
|
parisika veeramani
|
0204013WL0048055
|
parisika veeramani
|
00468
|
UBIN0804096
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3404723098
|
|
parisika veeramani
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-019-072/010183
()
|
0204013000NRG23230620222154143
|
24/06/2022
|
baby
|
0204013WL0048055
|
baby
|
00468
|
UBIN0804096
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3404723095
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19984
|
19984
|
|
|
|
|
|
|
|
|
35
|
Rampachodavaram
|
AP-04-013-007-019/010041
()
|
0204013000NRG23240620222168569
|
24/06/2022
|
PARA BABURAO
|
0204013WL0048314
|
PARA BABURAO
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
28/07/2022
|
|
3404723062
|
|
PARA BABURAO
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-007-019/010041
()
|
0204013000NRG23240620222168568
|
24/06/2022
|
PARA BAYAMMA
|
0204013WL0048314
|
PARA BAYAMMA
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
28/07/2022
|
|
3404723061
|
|
PARA BAYAMMA
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-016-055/010073
()
|
0204013000NRG23240620222169594
|
24/06/2022
|
KOSU BAPANNA DORA
|
0204013WL0048336
|
KOSU BAPANNA DORA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404723063
|
|
KOSU BAPANNA DORA
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-016-055/010140
()
|
0204013000NRG23240620222169638
|
24/06/2022
|
ANNIKA DURGA RAO
|
0204013WL0048336
|
ANNIKA DURGA RAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404723064
|
|
ANNIKA DURGA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49312
|
49312
|
|
|
|
|
|
|
|