|
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-04-013-011-049/010413
()
|
0204013000NRG23250620222196237
|
25/06/2022
|
RAMESH
|
0204013WL0048882
|
RAMESH
|
00415
|
SBIN0014572
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567927
|
|
MR THADEPALLI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-011-040/010003
()
|
0204013000NRG23250620222196020
|
25/06/2022
|
KALUMULA CHANDRA SHEKAR REDDY
|
0204013WL0048880
|
KALUMULA CHANDRA SHEKAR REDDY
|
00415
|
SBIN0017312
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375567926
|
|
MR KALUMALA CHANDRA SHEKAR DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-011-040/010054
()
|
0204013000NRG23250620222196050
|
25/06/2022
|
Rajamma
|
0204013WL0048880
|
Rajamma
|
00415
|
SBIN0018328
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375567902
|
|
MS KALUMULA RAJAMMA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-011-040/010055
()
|
0204013000NRG23250620222196051
|
25/06/2022
|
Tatabbaidora
|
0204013WL0048880
|
Tatabbaidora
|
00415
|
SBIN0018328
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375567900
|
|
MR TATABBAYI DORA KALUMULA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-011-049/010086
()
|
0204013000NRG23250620222196143
|
25/06/2022
|
Chinna Chellanna Dora
|
0204013WL0048882
|
Chinna Chellanna Dora
|
00415
|
SBIN0018328
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567901
|
|
MR CHELLANA DORA CHUNDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2969
|
2969
|
|
|
|
|
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-011-040/010006
()
|
0204013000NRG23250620222196023
|
25/06/2022
|
Lachanna Dora
|
0204013WL0048880
|
Lachanna Dora
|
00468
|
UBIN0532878
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375567920
|
|
Lachanna Dora
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-011-040/010051
()
|
0204013000NRG23250620222196048
|
25/06/2022
|
Lakshmi
|
0204013WL0048880
|
Lakshmi
|
00468
|
UBIN0532878
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375567925
|
|
Lakshmi
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-011-040/010055
()
|
0204013000NRG23250620222196052
|
25/06/2022
|
Lakshmi
|
0204013WL0048880
|
Lakshmi
|
00468
|
UBIN0532878
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375567903
|
|
Lakshmi
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-011-040/010064
()
|
0204013000NRG23250620222196057
|
25/06/2022
|
Lakshmi
|
0204013WL0048880
|
Lakshmi
|
00468
|
UBIN0532878
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375567924
|
|
Lakshmi
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-011-040/010098
()
|
0204013000NRG23250620222196068
|
25/06/2022
|
Pothuraju Dora
|
0204013WL0048880
|
Pothuraju Dora
|
00468
|
UBIN0532878
|
1150
|
1150
|
Rejected
|
18/08/2022
|
|
N062203227EE61
|
A/c Blocked or Frozen
|
|
|
|
11
|
Rampachodavaram
|
AP-04-013-011-040/010129
()
|
0204013000NRG23250620222196077
|
25/06/2022
|
Abbai dora
|
0204013WL0048880
|
Abbai dora
|
00468
|
UBIN0532878
|
920
|
920
|
Processed
|
27/07/2022
|
|
3375567922
|
|
Abbai dora
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-011-049/010022
()
|
0204013000NRG23250620222196114
|
25/06/2022
|
KONUTHURI VENKATESWARLU
|
0204013WL0048882
|
KONUTHURI VENKATESWARLU
|
00468
|
UBIN0532878
|
446
|
446
|
Processed
|
27/07/2022
|
|
3375567919
|
|
KONUTHURI VENKATESWARLU
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-011-049/010349
()
|
0204013000NRG23250620222196214
|
25/06/2022
|
KARAM SINGARAMMA
|
0204013WL0048882
|
KARAM SINGARAMMA
|
00468
|
UBIN0532878
|
893
|
893
|
Processed
|
27/07/2022
|
|
3375567921
|
|
KARAM SINGARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8009
|
8009
|
|
|
|
|
|
|
|
|
14
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG23250620222196017
|
25/06/2022
|
Bulliyamma
|
0204013WL0048880
|
Bulliyamma
|
00468
|
UBIN0804096
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375567918
|
|
Bulliyamma
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-011-040/010003
()
|
0204013000NRG23250620222196019
|
25/06/2022
|
Venkatalakshmi
|
0204013WL0048880
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3375567917
|
|
Venkatalakshmi
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-011-040/010011
()
|
0204013000NRG23250620222196027
|
25/06/2022
|
Venkatalakshmi
|
0204013WL0048880
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375567916
|
|
Venkatalakshmi
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-011-040/010082
()
|
0204013000NRG23250620222196064
|
25/06/2022
|
Prabha
|
0204013WL0048880
|
Prabha
|
00468
|
UBIN0804096
|
690
|
690
|
Processed
|
27/07/2022
|
|
3375567915
|
|
Prabha
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-011-040/010129
()
|
0204013000NRG23250620222196076
|
25/06/2022
|
CHAVALAM SWAPNA KUMARI
|
0204013WL0048880
|
CHAVALAM SWAPNA KUMARI
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
27/07/2022
|
|
3375567913
|
|
CHAVALAM SWAPNA KUMARI
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-011-049/010025
()
|
0204013000NRG23250620222196115
|
25/06/2022
|
Bullamma
|
0204013WL0048882
|
Bullamma
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567910
|
|
Bullamma
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-011-049/010027
()
|
0204013000NRG23250620222196116
|
25/06/2022
|
CHAVALAM USHARANI
|
0204013WL0048882
|
CHAVALAM USHARANI
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567907
|
|
CHAVALAM USHARANI
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-011-049/010059
()
|
0204013000NRG23250620222196134
|
25/06/2022
|
Sankuramma
|
0204013WL0048882
|
Sankuramma
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567914
|
|
Sankuramma
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-011-049/010080
()
|
0204013000NRG23250620222196138
|
25/06/2022
|
Bullamma
|
0204013WL0048882
|
Bullamma
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567906
|
|
Bullamma
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-011-049/010102
()
|
0204013000NRG23250620222196147
|
25/06/2022
|
Gopi
|
0204013WL0048882
|
Gopi
|
00468
|
UBIN0804096
|
893
|
893
|
Processed
|
27/07/2022
|
|
3375567908
|
|
Gopi
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-011-049/010153
()
|
0204013000NRG23250620222196162
|
25/06/2022
|
Bapanamma
|
0204013WL0048882
|
Bapanamma
|
00468
|
UBIN0804096
|
893
|
893
|
Processed
|
27/07/2022
|
|
3375567912
|
|
Bapanamma
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-011-049/010201
()
|
0204013000NRG23250620222196171
|
25/06/2022
|
Laxmi
|
0204013WL0048882
|
Laxmi
|
00468
|
UBIN0804096
|
893
|
893
|
Processed
|
27/07/2022
|
|
3375567911
|
|
Laxmi
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-011-049/010232
()
|
0204013000NRG23250620222196184
|
25/06/2022
|
Venkata Laxmi
|
0204013WL0048882
|
Venkata Laxmi
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567905
|
|
Venkata Laxmi
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-011-049/010370
()
|
0204013000NRG23250620222196221
|
25/06/2022
|
MADAKAM SITAMAHALAKSHMI
|
0204013WL0048882
|
MADAKAM SITAMAHALAKSHMI
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567904
|
|
MADAKAM SITAMAHALAKSHMI
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-011-049/10416
()
|
0204013000NRG23250620222196238
|
25/06/2022
|
SUNDAM VENKATESWARA DORA
|
0204013WL0048882
|
SUNDAM VENKATESWARA DORA
|
00468
|
UBIN0804096
|
669
|
669
|
Processed
|
27/07/2022
|
|
3375567909
|
|
SUNDAM VENKATESWARA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12652
|
12652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25679
|
25679
|
|
|
|
|
|
|
|