|
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-04-013-015-050/010004
()
|
0204013000NRG23180720222544461
|
18/07/2022
|
Krishnadora
|
0204013WL0059867
|
Krishnadora
|
00415
|
SBIN0018328
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347142
|
|
CHODI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-015-050/010031
()
|
0204013000NRG23180720222544467
|
18/07/2022
|
Jangannadora
|
0204013WL0059867
|
Jangannadora
|
00415
|
SBIN0018328
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347141
|
|
Mr CHODI JANGAM DORA
|
INDIAN BANK(607105)
|
|
3
|
Rampachodavaram
|
AP-04-013-015-050/010127
()
|
0204013000NRG23180720222544475
|
18/07/2022
|
Pandudora
|
0204013WL0059867
|
Pandudora
|
00415
|
SBIN0018328
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347143
|
|
KUNJAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-015-050/010140
()
|
0204013000NRG23180720222544479
|
18/07/2022
|
Durgabhavani
|
0204013WL0059867
|
Durgabhavani
|
00415
|
SBIN0018328
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347135
|
|
CHODI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-015-050/010001
()
|
0204013000NRG23180720222544457
|
18/07/2022
|
Nukaraju
|
0204013WL0059867
|
Nukaraju
|
00468
|
UBIN0532878
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347144
|
|
CHODI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-015-050/010010
()
|
0204013000NRG23180720222544462
|
18/07/2022
|
Jangambulli
|
0204013WL0059867
|
Jangambulli
|
00468
|
UBIN0532878
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347136
|
|
KARAM JANGAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-015-050/010011
()
|
0204013000NRG23180720222544463
|
18/07/2022
|
Bhadramma
|
0204013WL0059867
|
Bhadramma
|
00468
|
UBIN0532878
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3376347137
|
|
BORAGA DURGA SRI
|
BANK OF BARODA(606985)
|
|
8
|
Rampachodavaram
|
AP-04-013-015-050/010021
()
|
0204013000NRG23180720222544464
|
18/07/2022
|
BORAGA POTTI DORA
|
0204013WL0059867
|
BORAGA POTTI DORA
|
00468
|
UBIN0532878
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347139
|
|
BORAGA POTI DORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-015-050/010029
()
|
0204013000NRG23180720222544466
|
18/07/2022
|
Baburao Dora
|
0204013WL0059867
|
Baburao Dora
|
00468
|
UBIN0532878
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347140
|
|
KUNJAM BABURAO DORA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-015-050/010119
()
|
0204013000NRG23180720222544474
|
18/07/2022
|
Chinnalamma
|
0204013WL0059867
|
Chinnalamma
|
00468
|
UBIN0532878
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347138
|
|
KARAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
11
|
Rampachodavaram
|
AP-04-013-015-050/010001
()
|
0204013000NRG23180720222544458
|
18/07/2022
|
Lakshmi
|
0204013WL0059867
|
Lakshmi
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347126
|
|
CHODI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-015-050/010002
()
|
0204013000NRG23180720222544459
|
18/07/2022
|
KURASAM CHINNALAMMA
|
0204013WL0059867
|
KURASAM CHINNALAMMA
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347134
|
|
KURASAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-015-050/010004
()
|
0204013000NRG23180720222544460
|
18/07/2022
|
Tammannadora
|
0204013WL0059867
|
Tammannadora
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347125
|
|
Mr CHODHI THAMMANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Rampachodavaram
|
AP-04-013-015-050/010025
()
|
0204013000NRG23180720222544465
|
18/07/2022
|
Lakshmi
|
0204013WL0059867
|
Lakshmi
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347128
|
|
KARAM LAXMNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-015-050/010048
()
|
0204013000NRG23180720222544468
|
18/07/2022
|
Somannadora
|
0204013WL0059867
|
Somannadora
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347130
|
|
KARAM SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-015-050/010104
()
|
0204013000NRG23180720222544470
|
18/07/2022
|
Singaramma
|
0204013WL0059867
|
Singaramma
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347123
|
|
KARAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-015-050/010105
()
|
0204013000NRG23180720222544471
|
18/07/2022
|
Janaki ramudu
|
0204013WL0059867
|
Janaki ramudu
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347127
|
|
KURASAM JANAKIRAM DORA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-015-050/010105
()
|
0204013000NRG23180720222544472
|
18/07/2022
|
Kumari
|
0204013WL0059867
|
Kumari
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347132
|
|
KURASAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-015-050/010109
()
|
0204013000NRG23180720222544473
|
18/07/2022
|
Subbarao
|
0204013WL0059867
|
Subbarao
|
00468
|
UBIN0804096
|
1386
|
1386
|
Processed
|
28/07/2022
|
|
3376347124
|
|
EDIBILLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-015-050/010136
()
|
0204013000NRG23180720222544477
|
18/07/2022
|
satyanarayan
|
0204013WL0059867
|
satyanarayan
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347133
|
|
KUDELLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-015-050/010139
()
|
0204013000NRG23180720222544478
|
18/07/2022
|
Potti Dora
|
0204013WL0059867
|
Potti Dora
|
00468
|
UBIN0804096
|
1617
|
1617
|
Processed
|
28/07/2022
|
|
3376347129
|
|
CHODI POTTIDORA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-015-050/010143
()
|
0204013000NRG23180720222544480
|
18/07/2022
|
Tamannadora
|
0204013WL0059867
|
Tamannadora
|
00468
|
UBIN0804096
|
693
|
693
|
Processed
|
28/07/2022
|
|
3376347131
|
|
KUNJAM TAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|