|
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-04-013-001-003/010030
()
|
0204013000NRG23260520221029346
|
26/05/2022
|
PANDU REDDY PAMULETI
|
0204013WL0028532
|
PANDU REDDY PAMULETI
|
00415
|
SBIN0018328
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2072625318
|
|
MR PANDU REDDY PAMULETI
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG23260520221029351
|
26/05/2022
|
GOPI REDDY ARAGATI
|
0204013WL0028532
|
GOPI REDDY ARAGATI
|
00415
|
SBIN0018328
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2072625317
|
|
MR GOPI REDDY ARAGATI
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-008-051/010070
()
|
0204013000NRG23260520221016475
|
26/05/2022
|
kannapu dora
|
0204013WL0028288
|
kannapu dora
|
00415
|
SBIN0018328
|
1716
|
1716
|
Processed
|
07/06/2022
|
|
2072625312
|
|
MR KANNAPU DORA CHODI
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-008-051/010074
()
|
0204013000NRG23260520221026979
|
26/05/2022
|
sivaprasad dora
|
0204013WL0028472
|
sivaprasad dora
|
00415
|
SBIN0018328
|
1371
|
1371
|
Processed
|
07/06/2022
|
|
2072625315
|
|
MR SIVA PRASAD DORA KARAM
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-008-051/010080
()
|
0204013000NRG23260520221026986
|
26/05/2022
|
ANAND KUMAR KOSU
|
0204013WL0028472
|
ANAND KUMAR KOSU
|
00415
|
SBIN0018328
|
1371
|
1371
|
Processed
|
07/06/2022
|
|
2072625316
|
|
MR ANAND KUMAR DORA KOSU
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-014-046/010075
()
|
0204013000NRG23260520221015322
|
26/05/2022
|
chellannadora
|
0204013WL0028278
|
chellannadora
|
00415
|
SBIN0018328
|
914
|
914
|
Processed
|
07/06/2022
|
|
2072625311
|
|
MR CHELLANNA DORA KARAM
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-014-046/010075
()
|
0204013000NRG23260520221015323
|
26/05/2022
|
saidurga
|
0204013WL0028278
|
saidurga
|
00415
|
SBIN0018328
|
1600
|
1600
|
Processed
|
07/06/2022
|
|
2072625309
|
|
MRS SAI DURGA KARAM
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-015-050/010051
()
|
0204013000NRG23260520221011153
|
26/05/2022
|
CHODI RAMESH DORA
|
0204013WL0028234
|
CHODI RAMESH DORA
|
00415
|
SBIN0018328
|
1135
|
1135
|
Processed
|
07/06/2022
|
|
2072625321
|
|
MR CHODI RAMESH
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-015-050/010060
()
|
0204013000NRG23260520221011156
|
26/05/2022
|
chodi bullikondala rao dora
|
0204013WL0028234
|
chodi bullikondala rao dora
|
00415
|
SBIN0018328
|
1362
|
1362
|
Processed
|
07/06/2022
|
|
2072625308
|
|
MR CHODI BULLI KONDALA DORA
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-015-058/010045
()
|
0204013000NRG23260520221012383
|
26/05/2022
|
Ravikumar
|
0204013WL0028248
|
Ravikumar
|
00415
|
SBIN0018328
|
1127
|
1127
|
Processed
|
07/06/2022
|
|
2072625313
|
|
MR RAVI KUMAR VEEKA
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-015-058/010058
()
|
0204013000NRG23260520221012390
|
26/05/2022
|
Chantibabu
|
0204013WL0028248
|
Chantibabu
|
00415
|
SBIN0018328
|
1127
|
1127
|
Processed
|
07/06/2022
|
|
2072625314
|
|
MR CHANTA ABBAI RENEJI
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-016-055/010130
()
|
0204013000NRG23260520221019245
|
26/05/2022
|
Vasantha kumar dora
|
0204013WL0028325
|
Vasantha kumar dora
|
00415
|
SBIN0018328
|
229
|
229
|
Processed
|
07/06/2022
|
|
2072625319
|
|
MR VASANTHA KUMAR DORA KARAM
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-016-055/10144
()
|
0204013000NRG23260520221019256
|
26/05/2022
|
RAMESH BABU DORA
|
0204013WL0028325
|
RAMESH BABU DORA
|
00415
|
SBIN0018328
|
229
|
229
|
Processed
|
07/06/2022
|
|
2072625310
|
|
MR RAMESH BABU DORA KOSU
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-018-067/010109
()
|
0204013000NRG23260520221030646
|
26/05/2022
|
veerababu dora
|
0204013WL0028556
|
veerababu dora
|
00415
|
SBIN0018328
|
1101
|
1101
|
Processed
|
07/06/2022
|
|
2072625320
|
|
MR PANDA VEERA BABU DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16126
|
16126
|
|
|
|
|
|
|
|
|
15
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG23260520221029352
|
26/05/2022
|
KOSU VENKATALAKSHMI
|
0204013WL0028532
|
KOSU VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2072625328
|
|
KOSU VENKATALAKSHMI
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-005-012/010065
()
|
0204013000NRG23260520221025187
|
26/05/2022
|
Subbayamma
|
0204013WL0028437
|
Subbayamma
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072625332
|
|
Subbayamma
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-005-012/010130
()
|
0204013000NRG23260520221025193
|
26/05/2022
|
Ammoji
|
0204013WL0028437
|
Ammoji
|
00468
|
UBIN0532878
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072625324
|
|
Ammoji
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-014-046/010044
()
|
0204013000NRG23260520221015315
|
26/05/2022
|
CHOLLAM VIJAYLAKSMI
|
0204013WL0028278
|
CHOLLAM VIJAYLAKSMI
|
00468
|
UBIN0532878
|
1371
|
1371
|
Processed
|
07/06/2022
|
|
2072625326
|
|
CHOLLAM VIJAYLAKSMI
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-015-058/010063
()
|
0204013000NRG23260520221012392
|
26/05/2022
|
Bullamma
|
0204013WL0028248
|
Bullamma
|
00468
|
UBIN0532878
|
676
|
676
|
Processed
|
07/06/2022
|
|
2072625322
|
|
Bullamma
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23260520221012436
|
26/05/2022
|
MADI BAPANAMMA
|
0204013WL0028248
|
MADI BAPANAMMA
|
00468
|
UBIN0532878
|
1127
|
1127
|
Processed
|
07/06/2022
|
|
2072625333
|
|
MADI BAPANAMMA
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-015-058/010230
()
|
0204013000NRG23260520221012442
|
26/05/2022
|
PANDA RAJESWARI
|
0204013WL0028248
|
PANDA RAJESWARI
|
00468
|
UBIN0532878
|
1127
|
1127
|
Processed
|
07/06/2022
|
|
2072625327
|
|
PANDA RAJESWARI
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-016-055/010091
()
|
0204013000NRG23260520221019234
|
26/05/2022
|
Venkatalaxmi
|
0204013WL0028325
|
Venkatalaxmi
|
00468
|
UBIN0532878
|
229
|
229
|
Processed
|
07/06/2022
|
|
2072625325
|
|
Venkatalaxmi
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-016-055/010140
()
|
0204013000NRG23260520221019253
|
26/05/2022
|
Geetha
|
0204013WL0028325
|
Geetha
|
00468
|
UBIN0532878
|
229
|
229
|
Processed
|
07/06/2022
|
|
2072625330
|
|
Geetha
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-016-055/010142
()
|
0204013000NRG23260520221019255
|
26/05/2022
|
Lakshman Rao
|
0204013WL0028325
|
Lakshman Rao
|
00468
|
UBIN0532878
|
229
|
229
|
Processed
|
07/06/2022
|
|
2072625323
|
|
Lakshman Rao
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-016-063/010028
()
|
0204013000NRG23260520221019183
|
26/05/2022
|
Raviprasad
|
0204013WL0028324
|
Raviprasad
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
07/06/2022
|
|
2072625335
|
|
Raviprasad
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-016-063/010074
()
|
0204013000NRG23260520221019202
|
26/05/2022
|
DURGA PRASAD DORA
|
0204013WL0028324
|
DURGA PRASAD DORA
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
07/06/2022
|
|
2072625334
|
|
DURGA PRASAD DORA
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-016-063/010074
()
|
0204013000NRG23260520221019201
|
26/05/2022
|
KARAM JYOTHI
|
0204013WL0028324
|
KARAM JYOTHI
|
00468
|
UBIN0532878
|
1610
|
1610
|
Processed
|
07/06/2022
|
|
2072625329
|
|
KARAM JYOTHI
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-018-067/010008
()
|
0204013000NRG23260520221030608
|
26/05/2022
|
KODEM PARVATHI
|
0204013WL0028556
|
KODEM PARVATHI
|
00468
|
UBIN0532878
|
1101
|
1101
|
Processed
|
07/06/2022
|
|
2072625331
|
|
KODEM PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15111
|
15111
|
|
|
|
|
|
|
|
|
29
|
Rampachodavaram
|
AP-04-013-001-003/010015
()
|
0204013000NRG23260520221029342
|
26/05/2022
|
ARAGATI MANGAYAMMA
|
0204013WL0028532
|
ARAGATI MANGAYAMMA
|
00468
|
UBIN0804096
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2072625349
|
|
ARAGATI MANGAYAMMA
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-001-003/010037
()
|
0204013000NRG23260520221029442
|
26/05/2022
|
Seethamma
|
0204013WL0028537
|
Seethamma
|
00468
|
UBIN0804096
|
1333
|
1333
|
Processed
|
07/06/2022
|
|
2072625336
|
|
Seethamma
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-001-003/010116
()
|
0204013000NRG23260520221029448
|
26/05/2022
|
varalakShmi
|
0204013WL0028537
|
varalakShmi
|
00468
|
UBIN0804096
|
1333
|
1333
|
Processed
|
07/06/2022
|
|
2072625350
|
|
varalakShmi
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-001-004/010013
()
|
0204013000NRG23260520221028822
|
26/05/2022
|
Narayanamma
|
0204013WL0028511
|
Narayanamma
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072625345
|
|
Narayanamma
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-001-004/010053
()
|
0204013000NRG23260520221028843
|
26/05/2022
|
Mohan Reddy
|
0204013WL0028511
|
Mohan Reddy
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072625344
|
|
Mohan Reddy
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-001-004/010059
()
|
0204013000NRG23260520221028845
|
26/05/2022
|
Chellayamma
|
0204013WL0028511
|
Chellayamma
|
00468
|
UBIN0804096
|
690
|
690
|
Processed
|
07/06/2022
|
|
2072625355
|
|
Chellayamma
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-001-004/010067
()
|
0204013000NRG23260520221028849
|
26/05/2022
|
Santhamma
|
0204013WL0028511
|
Santhamma
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072625347
|
|
Santhamma
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-005-012/010129
()
|
0204013000NRG23260520221025191
|
26/05/2022
|
Ramayamma
|
0204013WL0028437
|
Ramayamma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072625337
|
|
Ramayamma
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-005-012/010135
()
|
0204013000NRG23260520221025199
|
26/05/2022
|
Malleswararao
|
0204013WL0028437
|
Malleswararao
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072625341
|
|
Malleswararao
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-005-012/010289
()
|
0204013000NRG23260520221025232
|
26/05/2022
|
venkateswarlu
|
0204013WL0028437
|
venkateswarlu
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072625354
|
|
venkateswarlu
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-005-013/010032
()
|
0204013000NRG23260520221028716
|
26/05/2022
|
PURUDU VEERAMMA
|
0204013WL0028503
|
PURUDU VEERAMMA
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072625342
|
|
PURUDU VEERAMMA
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-007-019/010123
()
|
0204013000NRG23260520221026472
|
26/05/2022
|
Apparao
|
0204013WL0028456
|
Apparao
|
00468
|
UBIN0804096
|
1716
|
1716
|
Processed
|
07/06/2022
|
|
2072625343
|
|
Apparao
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-007-019/010133
()
|
0204013000NRG23260520221026477
|
26/05/2022
|
Pentamma
|
0204013WL0028456
|
Pentamma
|
00468
|
UBIN0804096
|
1716
|
1716
|
Processed
|
07/06/2022
|
|
2072625339
|
|
Pentamma
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-008-020/010042
()
|
0204013000NRG23260520221026558
|
26/05/2022
|
Chilakamma
|
0204013WL0028460
|
Chilakamma
|
00468
|
UBIN0804096
|
1311
|
1311
|
Processed
|
07/06/2022
|
|
2072625346
|
|
Chilakamma
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-014-048/010069
()
|
0204013000NRG23260520221005756
|
26/05/2022
|
subramanyam dora
|
0204013WL0028184
|
subramanyam dora
|
00468
|
UBIN0804096
|
1515
|
1515
|
Processed
|
07/06/2022
|
|
2072625348
|
|
subramanyam dora
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-015-058/010016
()
|
0204013000NRG23260520221012368
|
26/05/2022
|
Talupulamma
|
0204013WL0028248
|
Talupulamma
|
00468
|
UBIN0804096
|
676
|
676
|
Processed
|
07/06/2022
|
|
2072625338
|
|
Talupulamma
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23260520221012437
|
26/05/2022
|
Bapiraju Dora
|
0204013WL0028248
|
Bapiraju Dora
|
00468
|
UBIN0804096
|
1127
|
1127
|
Processed
|
07/06/2022
|
|
2072625340
|
|
Bapiraju Dora
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-015-058/010233
()
|
0204013000NRG23260520221012443
|
26/05/2022
|
KUNJAM SWETHA
|
0204013WL0028248
|
KUNJAM SWETHA
|
00468
|
UBIN0804096
|
1127
|
1127
|
Processed
|
07/06/2022
|
|
2072625352
|
|
KUNJAM SWETHA
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-015-058/010245
()
|
0204013000NRG23260520221012446
|
26/05/2022
|
Nagamani
|
0204013WL0028248
|
Nagamani
|
00468
|
UBIN0804096
|
1127
|
1127
|
Processed
|
07/06/2022
|
|
2072625351
|
|
Nagamani
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-016-063/010024
()
|
0204013000NRG23260520221019179
|
26/05/2022
|
nukalamma
|
0204013WL0028324
|
nukalamma
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072625353
|
|
nukalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25771
|
25771
|
|
|
|
|
|
|
|
|
49
|
Rampachodavaram
|
AP-04-013-014-046/010076
()
|
0204013000NRG23260520221015324
|
26/05/2022
|
CHOLLAM VENKANNA DORA
|
0204013WL0028278
|
CHOLLAM VENKANNA DORA
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
07/06/2022
|
|
2072625304
|
|
CHOLLAM VENKANNA DORA
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-014-047/010099
()
|
0204013000NRG23260520221005809
|
26/05/2022
|
KARAM LAKSHMI
|
0204013WL0028185
|
KARAM LAKSHMI
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2072625305
|
|
KARAM LAKSHMI
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-015-050/010002
()
|
0204013000NRG23260520221011140
|
26/05/2022
|
KURASAM CHELLAYAMMA
|
0204013WL0028234
|
KURASAM CHELLAYAMMA
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
07/06/2022
|
|
2072625306
|
|
KURASAM CHELLAYAMMA
|
()
|
|
52
|
Rampachodavaram
|
AP-04-013-016-055/010140
()
|
0204013000NRG23260520221019254
|
26/05/2022
|
ANNIKA DURGA RAO
|
0204013WL0028325
|
ANNIKA DURGA RAO
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
07/06/2022
|
|
2072625307
|
|
ANNIKA DURGA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61052
|
61052
|
|
|
|
|
|
|
|