|
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-04-013-008-037/010139
()
|
0204013000NRG23220720222558508
|
22/07/2022
|
sunitha
|
0204013WL0061155
|
sunitha
|
00415
|
SBIN0018328
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436264
|
|
SUNITHA YARRAGONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-008-037/010058
()
|
0204013000NRG23220720222558496
|
22/07/2022
|
Satyanarayana
|
0204013WL0061146
|
Satyanarayana
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
28/07/2022
|
|
3379436262
|
|
SARAPU SATYANARAYANA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rampachodavaram
|
AP-04-013-008-037/010130
()
|
0204013000NRG23220720222558497
|
22/07/2022
|
SARAPU RAJANNA DORA
|
0204013WL0061146
|
SARAPU RAJANNA DORA
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
28/07/2022
|
|
3379436266
|
|
Mr SARAPU RAJANNADORA
|
INDIAN BANK(607105)
|
|
4
|
Rampachodavaram
|
AP-04-013-008-037/010138
()
|
0204013000NRG23220720222558506
|
22/07/2022
|
balaraju
|
0204013WL0061153
|
balaraju
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436263
|
|
PATARA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-010-036/010070
()
|
0204013000NRG23220720222558792
|
22/07/2022
|
Lakshmi
|
0204013WL0061248
|
Lakshmi
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3379436256
|
|
KUNDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-010-036/010266
()
|
0204013000NRG23220720222558748
|
22/07/2022
|
Rajulamma
|
0204013WL0061219
|
Rajulamma
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3379436269
|
|
GANTHA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-010-036/010769
()
|
0204013000NRG23220720222558797
|
22/07/2022
|
MS RAJAHMUNDRY BABY
|
0204013WL0061253
|
MS RAJAHMUNDRY BABY
|
00468
|
UBIN0532878
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3379436259
|
|
RAJAHMUNDRY BABY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-010-036/010785
()
|
0204013000NRG23220720222558755
|
22/07/2022
|
Veera Durga
|
0204013WL0061226
|
Veera Durga
|
00468
|
UBIN0532878
|
810
|
810
|
Processed
|
28/07/2022
|
|
3379436265
|
|
Sankuru Veera Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rampachodavaram
|
AP-04-013-010-036/010791
()
|
0204013000NRG23220720222558793
|
22/07/2022
|
Bayamma
|
0204013WL0061249
|
Bayamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3379436257
|
|
SANKURU BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-010-036/010993
()
|
0204013000NRG23220720222558773
|
22/07/2022
|
vijaya lakshmi
|
0204013WL0061239
|
vijaya lakshmi
|
00468
|
UBIN0532878
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436260
|
|
KUNDLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-016-062/010049
()
|
0204013000NRG23220720222558626
|
22/07/2022
|
Bapanamma
|
0204013WL0061193
|
Bapanamma
|
00468
|
UBIN0532878
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436261
|
|
BAPANAMMA VEEKA
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-016-062/010054
()
|
0204013000NRG23220720222558627
|
22/07/2022
|
Narasamma
|
0204013WL0061193
|
Narasamma
|
00468
|
UBIN0532878
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436255
|
|
Boraga Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rampachodavaram
|
AP-04-013-016-062/010057
()
|
0204013000NRG23220720222558628
|
22/07/2022
|
Somalamma
|
0204013WL0061193
|
Somalamma
|
00468
|
UBIN0532878
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436267
|
|
VEEKA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-016-063/010021
()
|
0204013000NRG23220720222558629
|
22/07/2022
|
Bapiraju Dora
|
0204013WL0061193
|
Bapiraju Dora
|
00468
|
UBIN0532878
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436271
|
|
BAPIRAJU DORA KANGALA
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-016-063/010021
()
|
0204013000NRG23220720222558630
|
22/07/2022
|
Varalamma
|
0204013WL0061193
|
Varalamma
|
00468
|
UBIN0532878
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436270
|
|
KANGALA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-016-063/010065
()
|
0204013000NRG23220720222558633
|
22/07/2022
|
KAARAM VERABABU DORA
|
0204013WL0061195
|
KAARAM VERABABU DORA
|
00468
|
UBIN0532878
|
551
|
551
|
Processed
|
28/07/2022
|
|
3379436258
|
|
KARAM VEERABABU DORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-016-063/010065
()
|
0204013000NRG23220720222558634
|
22/07/2022
|
KURASAM VENKATA LAKSHMI
|
0204013WL0061195
|
KURASAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
367
|
367
|
Processed
|
28/07/2022
|
|
3379436268
|
|
KARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17674
|
17674
|
|
|
|
|
|
|
|
|
18
|
Rampachodavaram
|
AP-04-013-008-037/010021
()
|
0204013000NRG23220720222558495
|
22/07/2022
|
YERRAGONDA SANKURAMMA
|
0204013WL0061146
|
YERRAGONDA SANKURAMMA
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
28/07/2022
|
|
3379436244
|
|
YERRAGONDA SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampachodavaram
|
AP-04-013-008-037/010104
()
|
0204013000NRG23220720222558512
|
22/07/2022
|
Achanna
|
0204013WL0061159
|
Achanna
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436252
|
|
PATHARA ATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-008-037/010109
()
|
0204013000NRG23220720222558509
|
22/07/2022
|
Ramayamma
|
0204013WL0061156
|
Ramayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436247
|
|
NERAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampachodavaram
|
AP-04-013-010-036/010758
()
|
0204013000NRG23220720222558749
|
22/07/2022
|
DURGA
|
0204013WL0061220
|
DURGA
|
00468
|
UBIN0804096
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3379436253
|
|
NADIPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-010-036/010968
()
|
0204013000NRG23220720222558795
|
22/07/2022
|
narasayamma
|
0204013WL0061251
|
narasayamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436249
|
|
NADIPUDI NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-010-036/010985
()
|
0204013000NRG23220720222558796
|
22/07/2022
|
adamma
|
0204013WL0061252
|
adamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436245
|
|
Bolagonda Adhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rampachodavaram
|
AP-04-013-010-036/010986
()
|
0204013000NRG23220720222558777
|
22/07/2022
|
Santhakumari
|
0204013WL0061242
|
Santhakumari
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3379436250
|
|
SAGINA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-010-036/011027
()
|
0204013000NRG23220720222558794
|
22/07/2022
|
adi lakshmi
|
0204013WL0061250
|
adi lakshmi
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436254
|
|
PALLALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-010-044/010020
()
|
0204013000NRG23220720222558838
|
22/07/2022
|
Ramayyamma
|
0204013WL0061257
|
Ramayyamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3379436246
|
|
RAMAYYAMMA ULUGULA
|
ICICI BANK LTD(508534)
|
|
27
|
Rampachodavaram
|
AP-04-013-010-044/010052
()
|
0204013000NRG23220720222558839
|
22/07/2022
|
mrs mutyala bullamma
|
0204013WL0061258
|
mrs mutyala bullamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3379436276
|
|
MUTYALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-010-044/010078
()
|
0204013000NRG23220720222558941
|
22/07/2022
|
Butchamma
|
0204013WL0061260
|
Butchamma
|
00468
|
UBIN0804096
|
630
|
630
|
Processed
|
28/07/2022
|
|
3379436274
|
|
BUTCHAMMA NARSI
|
ICICI BANK LTD(508534)
|
|
29
|
Rampachodavaram
|
AP-04-013-010-044/010270
()
|
0204013000NRG23220720222558940
|
22/07/2022
|
Suryakantam
|
0204013WL0061259
|
Suryakantam
|
00468
|
UBIN0804096
|
630
|
630
|
Processed
|
28/07/2022
|
|
3379436251
|
|
TOKALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-016-062/010019
()
|
0204013000NRG23220720222558624
|
22/07/2022
|
Radha
|
0204013WL0061193
|
Radha
|
00468
|
UBIN0804096
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436272
|
|
Mrs KUNJAM RADHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Rampachodavaram
|
AP-04-013-016-062/010023
()
|
0204013000NRG23220720222558625
|
22/07/2022
|
Akkamma
|
0204013WL0061193
|
Akkamma
|
00468
|
UBIN0804096
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436273
|
|
AKKAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
32
|
Rampachodavaram
|
AP-04-013-016-063/010033
()
|
0204013000NRG23220720222558643
|
22/07/2022
|
Bimanna Dora
|
0204013WL0061197
|
Bimanna Dora
|
00468
|
UBIN0804096
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436248
|
|
BIMANNA DORA KANGALA
|
ICICI BANK LTD(508534)
|
|
33
|
Rampachodavaram
|
AP-04-013-016-063/010062
()
|
0204013000NRG23220720222558644
|
22/07/2022
|
KANGALA DAIVA KRUPA MANI
|
0204013WL0061197
|
KANGALA DAIVA KRUPA MANI
|
00468
|
UBIN0804096
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3379436275
|
|
KANGALA DAIVA KRUPA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18143
|
18143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37077
|
37077
|
|
|
|
|
|
|
|