|
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-04-013-007-039/010004
()
|
0204013000NRG23290520221126713
|
29/05/2022
|
Suribabu
|
0204013WL0030089
|
Suribabu
|
00415
|
SBIN0018328
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332695744
|
|
MR SURIBABU NESAM
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-007-039/010102
()
|
0204013000NRG23290520221126754
|
29/05/2022
|
Lingareddy
|
0204013WL0030089
|
Lingareddy
|
00415
|
SBIN0018328
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332695754
|
|
MR LINGAREDDY VETLA
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-007-039/010108
()
|
0204013000NRG23290520221126757
|
29/05/2022
|
Kondamma
|
0204013WL0030089
|
Kondamma
|
00415
|
SBIN0018328
|
933
|
933
|
Processed
|
26/07/2022
|
|
3332695755
|
|
MRS KONDAMMA BOGGULA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-007-039/010135
()
|
0204013000NRG23290520221126763
|
29/05/2022
|
Srinu
|
0204013WL0030089
|
Srinu
|
00415
|
SBIN0018328
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332695743
|
|
MR SRINU BANTUPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5133
|
5133
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-007-039/010055
()
|
0204013000NRG23290520221126735
|
29/05/2022
|
Seshamma
|
0204013WL0030089
|
Seshamma
|
00468
|
UBIN0532878
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332695745
|
|
Seshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-007-017/010002
()
|
0204013000NRG23290520221126575
|
29/05/2022
|
Valasareddy
|
0204013WL0030084
|
Valasareddy
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332695756
|
|
Valasareddy
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-007-017/010003
()
|
0204013000NRG23290520221126576
|
29/05/2022
|
Suryakantham
|
0204013WL0030084
|
Suryakantham
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332695757
|
|
Suryakantham
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-007-017/010159
()
|
0204013000NRG23290520221126596
|
29/05/2022
|
MADDITI VENKATALAKSHMI
|
0204013WL0030084
|
MADDITI VENKATALAKSHMI
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332695753
|
|
MADDITI VENKATALAKSHMI
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-007-039/010036
()
|
0204013000NRG23290520221126725
|
29/05/2022
|
Rajareddy
|
0204013WL0030089
|
Rajareddy
|
00468
|
UBIN0804096
|
700
|
700
|
Processed
|
26/07/2022
|
|
3332695750
|
|
Rajareddy
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-007-039/010048
()
|
0204013000NRG23290520221126733
|
29/05/2022
|
Bullamma
|
0204013WL0030089
|
Bullamma
|
00468
|
UBIN0804096
|
933
|
933
|
Processed
|
26/07/2022
|
|
3332695746
|
|
Bullamma
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-007-039/010088
()
|
0204013000NRG23290520221126748
|
29/05/2022
|
Gowramma
|
0204013WL0030089
|
Gowramma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332695747
|
|
Gowramma
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-007-039/010098
()
|
0204013000NRG23290520221126753
|
29/05/2022
|
Chukkamma
|
0204013WL0030089
|
Chukkamma
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332695748
|
|
Chukkamma
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-007-039/010151
()
|
0204013000NRG23290520221126766
|
29/05/2022
|
Venkataramana
|
0204013WL0030089
|
Venkataramana
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332695749
|
|
Venkataramana
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-007-039/010162
()
|
0204013000NRG23290520221126770
|
29/05/2022
|
Chinni
|
0204013WL0030089
|
Chinni
|
00468
|
UBIN0804096
|
700
|
700
|
Processed
|
26/07/2022
|
|
3332695752
|
|
Chinni
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-007-039/010191
()
|
0204013000NRG23290520221126775
|
29/05/2022
|
Ramana
|
0204013WL0030089
|
Ramana
|
00468
|
UBIN0804096
|
1400
|
1400
|
Processed
|
26/07/2022
|
|
3332695751
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12778
|
12778
|
|
|
|
|
|
|
|
|
16
|
Rampachodavaram
|
AP-04-013-007-017/010037
()
|
0204013000NRG23290520221126580
|
29/05/2022
|
BALIJA SATYANARAYANA
|
0204013WL0030084
|
BALIJA SATYANARAYANA
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3332695742
|
|
BALIJA SATYANARAYANA
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-007-039/010170
()
|
0204013000NRG23290520221126771
|
29/05/2022
|
NESAM BABY
|
0204013WL0030089
|
NESAM BABY
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
26/07/2022
|
|
3332695741
|
|
NESAM BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22093
|
22093
|
|
|
|
|
|
|
|