|
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-04-013-017-059/010010
()
|
0204013000NRG23230720222561218
|
23/07/2022
|
Nookaraju
|
0204013WL0061474
|
Nookaraju
|
00176
|
IDIB000G010
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3379436844
|
|
CHAVALAM NOOKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-017-059/010017
()
|
0204013000NRG23230720222561224
|
23/07/2022
|
CHUNDAM CHILAKAMMA
|
0204013WL0061476
|
CHUNDAM CHILAKAMMA
|
00468
|
UBIN0532878
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3379436841
|
|
SUNDAM CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-017-059/010059
()
|
0204013000NRG23230720222561220
|
23/07/2022
|
Satyavathi
|
0204013WL0061475
|
Satyavathi
|
00468
|
UBIN0532878
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3379436843
|
|
PANDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-017-059/010072
()
|
0204013000NRG23230720222561213
|
23/07/2022
|
Madakam Rambabu
|
0204013WL0061472
|
Madakam Rambabu
|
00468
|
UBIN0532878
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3379436842
|
|
MADAKAM RAMBABU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3803
|
3803
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-008-037/010068
()
|
0204013000NRG23230720222561191
|
23/07/2022
|
Bullamma
|
0204013WL0061469
|
Bullamma
|
00468
|
UBIN0804096
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3379436836
|
|
BULLAMMA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
6
|
Rampachodavaram
|
AP-04-013-017-059/010059
()
|
0204013000NRG23230720222561221
|
23/07/2022
|
Dharmaraju
|
0204013WL0061475
|
Dharmaraju
|
00468
|
UBIN0804096
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3379436837
|
|
PANDA DHARMA RAJU DORA VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-017-059/010068
()
|
0204013000NRG23230720222561329
|
23/07/2022
|
Radha
|
0204013WL0061488
|
Radha
|
00468
|
UBIN0804096
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3379436840
|
|
CHAVALAM RADHA W O VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-017-059/010072
()
|
0204013000NRG23230720222561214
|
23/07/2022
|
Madakam Nagamani
|
0204013WL0061472
|
Madakam Nagamani
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3379436846
|
|
MADAKAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-017-059/010096
()
|
0204013000NRG23230720222561226
|
23/07/2022
|
KARAM BORRANNA DORA
|
0204013WL0061478
|
KARAM BORRANNA DORA
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3379436838
|
|
KARAM BORRANNA DORA VOOTLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-017-059/010099
()
|
0204013000NRG23230720222561216
|
23/07/2022
|
MADAKAM AMMULU
|
0204013WL0061473
|
MADAKAM AMMULU
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3379436835
|
|
MADAKAM AMMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-017-059/010099
()
|
0204013000NRG23230720222561215
|
23/07/2022
|
MADAKAM BHIMANNA DORA
|
0204013WL0061473
|
MADAKAM BHIMANNA DORA
|
00468
|
UBIN0804096
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3379436839
|
|
MADAKAM BHIMANNA DORA S O BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-017-059/010100
()
|
0204013000NRG23230720222561222
|
23/07/2022
|
Kondamma
|
0204013WL0061475
|
Kondamma
|
00468
|
UBIN0804096
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3379436845
|
|
VEDURUPALLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9991
|
9991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15058
|
15058
|
|
|
|
|
|
|
|