|
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-04-013-001-003/010015
()
|
0204013000NRG23160920222692040
|
16/09/2022
|
Raghava reddy
|
0204013WL0084093
|
Raghava reddy
|
00415
|
SBIN0018328
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588221
|
|
MR RAGHAVAREDDY ARAGATI
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-001-003/010015
()
|
0204013000NRG23160920222693411
|
16/09/2022
|
Raghava reddy
|
0204013WL0084352
|
Raghava reddy
|
00415
|
SBIN0018328
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588220
|
|
MR RAGHAVAREDDY ARAGATI
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-001-003/010019
()
|
0204013000NRG23160920222693415
|
16/09/2022
|
Prasad reddy
|
0204013WL0084352
|
Prasad reddy
|
00415
|
SBIN0018328
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588251
|
|
MR PRASADREDDY REVULA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-001-003/010019
()
|
0204013000NRG23160920222693854
|
16/09/2022
|
Prasad reddy
|
0204013WL0084437
|
Prasad reddy
|
00415
|
SBIN0018328
|
1414
|
1414
|
Processed
|
03/12/2022
|
|
6863588252
|
|
MR PRASADREDDY REVULA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-001-003/010030
()
|
0204013000NRG23160920222692046
|
16/09/2022
|
PANDU REDDY PAMULETI
|
0204013WL0084093
|
PANDU REDDY PAMULETI
|
00415
|
SBIN0018328
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588217
|
|
MR PANDU REDDY PAMULETI
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-001-003/010036
()
|
0204013000NRG23160920222692049
|
16/09/2022
|
PRAVEEN REDDY PAMULETI
|
0204013WL0084093
|
PRAVEEN REDDY PAMULETI
|
00415
|
SBIN0018328
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588218
|
|
MR PRAVEEN REDDY PAMULETI
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-001-003/010036
()
|
0204013000NRG23160920222693424
|
16/09/2022
|
PRAVEEN REDDY PAMULETI
|
0204013WL0084352
|
PRAVEEN REDDY PAMULETI
|
00415
|
SBIN0018328
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588219
|
|
MR PRAVEEN REDDY PAMULETI
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-001-003/010058
()
|
0204013000NRG23160920222693434
|
16/09/2022
|
SURESH REDDY PAMULETI
|
0204013WL0084352
|
SURESH REDDY PAMULETI
|
00415
|
SBIN0018328
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588214
|
|
MR PAMULETI SURESH REDDY
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG23160920222692064
|
16/09/2022
|
GOPI REDDY ARAGATI
|
0204013WL0084093
|
GOPI REDDY ARAGATI
|
00415
|
SBIN0018328
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588216
|
|
MR GOPI REDDY ARAGATI
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG23160920222693458
|
16/09/2022
|
GOPI REDDY ARAGATI
|
0204013WL0084352
|
GOPI REDDY ARAGATI
|
00415
|
SBIN0018328
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588215
|
|
MR GOPI REDDY ARAGATI
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-007-039/010160
()
|
0204013000NRG23160920222691579
|
16/09/2022
|
Rajubabu
|
0204013WL0084019
|
Rajubabu
|
00415
|
SBIN0018328
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588213
|
|
MR RAJU BABU KOSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
|
12
|
Rampachodavaram
|
AP-04-013-001-003/010011
()
|
0204013000NRG23160920222692037
|
16/09/2022
|
MADAKAM PENTANNA DORA
|
0204013WL0084093
|
MADAKAM PENTANNA DORA
|
00468
|
UBIN0532878
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588223
|
|
MADAKAM PENTANNA DORA
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-001-003/010011
()
|
0204013000NRG23160920222693405
|
16/09/2022
|
MADAKAM PENTANNA DORA
|
0204013WL0084352
|
MADAKAM PENTANNA DORA
|
00468
|
UBIN0532878
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588222
|
|
MADAKAM PENTANNA DORA
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-001-003/010032
()
|
0204013000NRG23160920222693422
|
16/09/2022
|
Baburao dora
|
0204013WL0084352
|
Baburao dora
|
00468
|
UBIN0532878
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588226
|
|
Baburao dora
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-001-003/010032
()
|
0204013000NRG23160920222693858
|
16/09/2022
|
Baburao dora
|
0204013WL0084437
|
Baburao dora
|
00468
|
UBIN0532878
|
1414
|
1414
|
Processed
|
03/12/2022
|
|
6863588227
|
|
Baburao dora
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG23160920222693459
|
16/09/2022
|
KOSU VENKATALAKSHMI
|
0204013WL0084352
|
KOSU VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588225
|
|
KOSU VENKATALAKSHMI
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG23160920222692065
|
16/09/2022
|
KOSU VENKATALAKSHMI
|
0204013WL0084093
|
KOSU VENKATALAKSHMI
|
00468
|
UBIN0532878
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588224
|
|
KOSU VENKATALAKSHMI
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-001-028/010073
()
|
0204013000NRG23160920222693685
|
16/09/2022
|
suresh reddy
|
0204013WL0084412
|
suresh reddy
|
00468
|
UBIN0532878
|
1219
|
1219
|
Processed
|
03/12/2022
|
|
6863588250
|
|
suresh reddy
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-007-039/010079
()
|
0204013000NRG23160920222691567
|
16/09/2022
|
Yarrayya
|
0204013WL0084019
|
Yarrayya
|
00468
|
UBIN0532878
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588228
|
|
Yarrayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10383
|
10383
|
|
|
|
|
|
|
|
|
20
|
Rampachodavaram
|
AP-04-013-001-003/010015
()
|
0204013000NRG23160920222692039
|
16/09/2022
|
ARAGATI MANGAYAMMA
|
0204013WL0084093
|
ARAGATI MANGAYAMMA
|
00468
|
UBIN0804096
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588237
|
|
ARAGATI MANGAYAMMA
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-001-003/010015
()
|
0204013000NRG23160920222693410
|
16/09/2022
|
ARAGATI MANGAYAMMA
|
0204013WL0084352
|
ARAGATI MANGAYAMMA
|
00468
|
UBIN0804096
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588238
|
|
ARAGATI MANGAYAMMA
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-001-003/010021
()
|
0204013000NRG23160920222693417
|
16/09/2022
|
VARALAKSHMI
|
0204013WL0084352
|
VARALAKSHMI
|
00468
|
UBIN0804096
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588248
|
|
VARALAKSHMI
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-001-003/010021
()
|
0204013000NRG23160920222693857
|
16/09/2022
|
VARALAKSHMI
|
0204013WL0084437
|
VARALAKSHMI
|
00468
|
UBIN0804096
|
1414
|
1414
|
Processed
|
03/12/2022
|
|
6863588247
|
|
VARALAKSHMI
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-001-003/010028
()
|
0204013000NRG23160920222693419
|
16/09/2022
|
Papayamma
|
0204013WL0084352
|
Papayamma
|
00468
|
UBIN0804096
|
1447
|
1447
|
Processed
|
03/12/2022
|
|
6863588239
|
|
Papayamma
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-001-003/010028
()
|
0204013000NRG23160920222692043
|
16/09/2022
|
Papayamma
|
0204013WL0084093
|
Papayamma
|
00468
|
UBIN0804096
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588240
|
|
Papayamma
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-001-003/010069
()
|
0204013000NRG23160920222693438
|
16/09/2022
|
KONDLA LAKSHMI
|
0204013WL0084352
|
KONDLA LAKSHMI
|
00468
|
UBIN0804096
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588230
|
|
KONDLA LAKSHMI
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-001-003/010088
()
|
0204013000NRG23160920222692054
|
16/09/2022
|
PALLALA NAGABABU REDDY
|
0204013WL0084093
|
PALLALA NAGABABU REDDY
|
00468
|
UBIN0804096
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588241
|
|
PALLALA NAGABABU REDDY
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-001-003/010096
()
|
0204013000NRG23160920222692056
|
16/09/2022
|
veeramani
|
0204013WL0084093
|
veeramani
|
00468
|
UBIN0804096
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588246
|
|
veeramani
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-001-003/010096
()
|
0204013000NRG23160920222693450
|
16/09/2022
|
veeramani
|
0204013WL0084352
|
veeramani
|
00468
|
UBIN0804096
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588245
|
|
veeramani
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-001-003/010102
()
|
0204013000NRG23160920222693453
|
16/09/2022
|
PALLALA NARASANNA REDDY
|
0204013WL0084352
|
PALLALA NARASANNA REDDY
|
00468
|
UBIN0804096
|
1689
|
1689
|
Processed
|
03/12/2022
|
|
6863588244
|
|
PALLALA NARASANNA REDDY
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-001-003/010119
()
|
0204013000NRG23160920222692061
|
16/09/2022
|
REVULA PRATHAP REDDY
|
0204013WL0084093
|
REVULA PRATHAP REDDY
|
00468
|
UBIN0804096
|
736
|
736
|
Processed
|
03/12/2022
|
|
6863588243
|
|
REVULA PRATHAP REDDY
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-001-028/010067
()
|
0204013000NRG23160920222693684
|
16/09/2022
|
SOYAM BUCHAMMA
|
0204013WL0084412
|
SOYAM BUCHAMMA
|
00468
|
UBIN0804096
|
1219
|
1219
|
Processed
|
03/12/2022
|
|
6863588233
|
|
SOYAM BUCHAMMA
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-007-039/010026
()
|
0204013000NRG23160920222691556
|
16/09/2022
|
Mallamma
|
0204013WL0084019
|
Mallamma
|
00468
|
UBIN0804096
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588232
|
|
Mallamma
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-007-039/010048
()
|
0204013000NRG23160920222691565
|
16/09/2022
|
Bullamma
|
0204013WL0084019
|
Bullamma
|
00468
|
UBIN0804096
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588229
|
|
Bullamma
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-007-039/010087
()
|
0204013000NRG23160920222691571
|
16/09/2022
|
Ammaji
|
0204013WL0084019
|
Ammaji
|
00468
|
UBIN0804096
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588234
|
|
Ammaji
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-007-039/010110
()
|
0204013000NRG23160920222691574
|
16/09/2022
|
Adilaxmi
|
0204013WL0084019
|
Adilaxmi
|
00468
|
UBIN0804096
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588235
|
|
Adilaxmi
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-007-039/010191
()
|
0204013000NRG23160920222691581
|
16/09/2022
|
Ramana
|
0204013WL0084019
|
Ramana
|
00468
|
UBIN0804096
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588236
|
|
Ramana
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-017-059/010010
()
|
0204013000NRG23160920222691276
|
16/09/2022
|
Pandamma
|
0204013WL0083967
|
Pandamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6863588249
|
|
Pandamma
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-017-059/010096
()
|
0204013000NRG23160920222691266
|
16/09/2022
|
KARAM SOMALAMMA
|
0204013WL0083958
|
KARAM SOMALAMMA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6863588231
|
|
KARAM SOMALAMMA
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-019-070/010111
()
|
0204013000NRG23160920222693817
|
16/09/2022
|
jagadeesh dora
|
0204013WL0084428
|
jagadeesh dora
|
00468
|
UBIN0804096
|
1593
|
1593
|
Processed
|
03/12/2022
|
|
6863588242
|
|
jagadeesh dora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26373
|
26373
|
|
|
|
|
|
|
|
|
41
|
Rampachodavaram
|
AP-04-013-007-039/010025
()
|
0204013000NRG23160920222691554
|
16/09/2022
|
MURLA SURREDDY
|
0204013WL0084019
|
MURLA SURREDDY
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588253
|
|
MURLA SURREDDY
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-007-039/010045
()
|
0204013000NRG23160920222691561
|
16/09/2022
|
KONUTHURI POSARAO
|
0204013WL0084019
|
KONUTHURI POSARAO
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588209
|
|
KONUTHURI POSARAO
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-007-039/010047
()
|
0204013000NRG23160920222691564
|
16/09/2022
|
KOSEM SOMARAJU
|
0204013WL0084019
|
KOSEM SOMARAJU
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588212
|
|
KOSEM SOMARAJU
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-007-039/010087
()
|
0204013000NRG23160920222691570
|
16/09/2022
|
NESAM VENKANNA
|
0204013WL0084019
|
NESAM VENKANNA
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
03/12/2022
|
|
6863588211
|
|
NESAM VENKANNA
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-007-039/010170
()
|
0204013000NRG23160920222691580
|
16/09/2022
|
NESAM BABY
|
0204013WL0084019
|
NESAM BABY
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
03/12/2022
|
|
6863588210
|
|
NESAM BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56479
|
56479
|
|
|
|
|
|
|
|