|
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-04-013-002-027/010009
()
|
0204013000NRG23020620221311822
|
06/06/2022
|
MUTHANNA DORA VANJAM
|
0204013WL0033247
|
MUTHANNA DORA VANJAM
|
00415
|
SBIN0018328
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339702240
|
|
MR MUTHANNA DORA VANJAM
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-002-027/010020
()
|
0204013000NRG23020620221311832
|
06/06/2022
|
CHINNALAMMA MADI
|
0204013WL0033247
|
CHINNALAMMA MADI
|
00415
|
SBIN0018328
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339702241
|
|
MRS CHINNALAMMA MADI
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-002-027/010025
()
|
0204013000NRG23020620221311837
|
06/06/2022
|
BAJARU DORA VANJAM
|
0204013WL0033247
|
BAJARU DORA VANJAM
|
00415
|
SBIN0018328
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339702242
|
|
MR BAJARU DORA VANJAM
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-002-027/010031
()
|
0204013000NRG23020620221311843
|
06/06/2022
|
Chinnalludora
|
0204013WL0033247
|
Chinnalludora
|
00415
|
SBIN0018328
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339702243
|
|
MR CHINNALU DORA MADAKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-002-006/010003
()
|
0204013000NRG23020620221312968
|
06/06/2022
|
SEETAMMA
|
0204013WL0033289
|
SEETAMMA
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
26/07/2022
|
|
3339702234
|
|
SEETAMMA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-002-006/010020
()
|
0204013000NRG23020620221312972
|
06/06/2022
|
Achiyamma
|
0204013WL0033289
|
Achiyamma
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339702239
|
|
Achiyamma
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-002-006/010023
()
|
0204013000NRG23020620221312973
|
06/06/2022
|
TEEGALA SATYANARAYANA
|
0204013WL0033289
|
TEEGALA SATYANARAYANA
|
00468
|
UBIN0532878
|
903
|
903
|
Processed
|
26/07/2022
|
|
3339702237
|
|
TEEGALA SATYANARAYANA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-002-006/010032
()
|
0204013000NRG23020620221312976
|
06/06/2022
|
Gangayamma
|
0204013WL0033289
|
Gangayamma
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
26/07/2022
|
|
3339702238
|
|
Gangayamma
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-002-006/010130
()
|
0204013000NRG23020620221312998
|
06/06/2022
|
swathi kiran
|
0204013WL0033289
|
swathi kiran
|
00468
|
UBIN0532878
|
1354
|
1354
|
Processed
|
26/07/2022
|
|
3339702235
|
|
swathi kiran
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-003-008/010059
()
|
0204013000NRG23010620221297154
|
06/06/2022
|
KAKARA PANDAMMA
|
0204013WL0033005
|
KAKARA PANDAMMA
|
00468
|
UBIN0532878
|
422
|
422
|
Processed
|
26/07/2022
|
|
3339702236
|
|
KAKARA PANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
11
|
Rampachodavaram
|
AP-04-013-002-006/010023
()
|
0204013000NRG23020620221312975
|
06/06/2022
|
TEEGALA BHAVANI
|
0204013WL0033289
|
TEEGALA BHAVANI
|
00468
|
UBIN0804096
|
1580
|
1580
|
Processed
|
26/07/2022
|
|
3339702230
|
|
TEEGALA BHAVANI
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-002-006/010023
()
|
0204013000NRG23020620221312974
|
06/06/2022
|
TEEGALA DURGAMMA
|
0204013WL0033289
|
TEEGALA DURGAMMA
|
00468
|
UBIN0804096
|
903
|
903
|
Processed
|
26/07/2022
|
|
3339702222
|
|
TEEGALA DURGAMMA
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-002-006/010038
()
|
0204013000NRG23020620221312979
|
06/06/2022
|
Mutyalamma
|
0204013WL0033289
|
Mutyalamma
|
00468
|
UBIN0804096
|
451
|
451
|
Processed
|
26/07/2022
|
|
3339702232
|
|
Mutyalamma
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-002-006/010095
()
|
0204013000NRG23020620221312989
|
06/06/2022
|
ANIL KUMAR REDDY
|
0204013WL0033289
|
ANIL KUMAR REDDY
|
00468
|
UBIN0804096
|
677
|
677
|
Processed
|
26/07/2022
|
|
3339702225
|
|
ANIL KUMAR REDDY
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-002-006/010095
()
|
0204013000NRG23020620221312988
|
06/06/2022
|
o.saraswathi
|
0204013WL0033289
|
o.saraswathi
|
00468
|
UBIN0804096
|
677
|
677
|
Processed
|
26/07/2022
|
|
3339702233
|
|
o saraswathi
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-002-006/010130
()
|
0204013000NRG23020620221312999
|
06/06/2022
|
baby rani
|
0204013WL0033289
|
baby rani
|
00468
|
UBIN0804096
|
1354
|
1354
|
Processed
|
26/07/2022
|
|
3339702245
|
|
baby rani
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-002-027/010022
()
|
0204013000NRG23020620221311834
|
06/06/2022
|
SIRASAM BOJJI DORA
|
0204013WL0033247
|
SIRASAM BOJJI DORA
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339702229
|
|
SIRASAM BOJJI DORA
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-003-008/010002
()
|
0204013000NRG23010620221297136
|
06/06/2022
|
kommireddy
|
0204013WL0033005
|
kommireddy
|
00468
|
UBIN0804096
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3339702226
|
|
kommireddy
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-003-008/010022
()
|
0204013000NRG23010620221297145
|
06/06/2022
|
Abbai
|
0204013WL0033005
|
Abbai
|
00468
|
UBIN0804096
|
1055
|
1055
|
Processed
|
26/07/2022
|
|
3339702223
|
|
Abbai
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-003-008/010027
()
|
0204013000NRG23010620221297148
|
06/06/2022
|
Nagamani
|
0204013WL0033005
|
Nagamani
|
00468
|
UBIN0804096
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3339702231
|
|
Nagamani
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-003-008/010056
()
|
0204013000NRG23010620221297153
|
06/06/2022
|
Abbai
|
0204013WL0033005
|
Abbai
|
00468
|
UBIN0804096
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3339702228
|
|
Abbai
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-003-008/010079
()
|
0204013000NRG23010620221297158
|
06/06/2022
|
Mangarao
|
0204013WL0033005
|
Mangarao
|
00468
|
UBIN0804096
|
1478
|
1478
|
Processed
|
26/07/2022
|
|
3339702224
|
|
Mangarao
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-003-008/010127
()
|
0204013000NRG23010620221297161
|
06/06/2022
|
Rajababu
|
0204013WL0033005
|
Rajababu
|
00468
|
UBIN0804096
|
844
|
844
|
Processed
|
26/07/2022
|
|
3339702227
|
|
Rajababu
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-003-008/010151
()
|
0204013000NRG23010620221297166
|
06/06/2022
|
CHUPPALA RAJA REDDY
|
0204013WL0033005
|
CHUPPALA RAJA REDDY
|
00468
|
UBIN0804096
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3339702221
|
|
CHUPPALA RAJA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15465
|
15465
|
|
|
|
|
|
|
|
|
25
|
Rampachodavaram
|
AP-04-013-006-016/010129
()
|
0204013000NRG23100520220494011
|
06/06/2022
|
MADAKAM CHINAVENKATESWARLU
|
0204013WL0018645
|
MADAKAM CHINAVENKATESWARLU
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
27/07/2022
|
|
3339702220
|
|
MADAKAM CHINAVENKATESWARLU
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-011-049/010412
()
|
0204013000NRG23200520220786260
|
06/06/2022
|
KARAM MANGA
|
0204013WL0024480
|
KARAM MANGA
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3339702244
|
|
KARAM MANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30128
|
30128
|
|
|
|
|
|
|
|