|
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-04-013-003-033/010055
()
|
0204013000NRG23140620221814140
|
15/06/2022
|
CHANDRANNA DORA KALUMULA
|
0204013WL0041709
|
CHANDRANNA DORA KALUMULA
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3339726405
|
|
MR CHANDRANNA DORA KALUMULA
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-003-033/010128
()
|
0204013000NRG23140620221814152
|
15/06/2022
|
Chanti Babu
|
0204013WL0041709
|
Chanti Babu
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3339726404
|
|
MR CHANTI DORA KOSU
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-003-033/010152
()
|
0204013000NRG23140620221814153
|
15/06/2022
|
rajababu
|
0204013WL0041709
|
rajababu
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3339726407
|
|
MR RAJABABU KURASAM
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-003-033/010153
()
|
0204013000NRG23140620221814155
|
15/06/2022
|
Rajanna dora
|
0204013WL0041709
|
Rajanna dora
|
00415
|
SBIN0018328
|
1615
|
1615
|
Processed
|
26/07/2022
|
|
3339726406
|
|
MR RAJANNA DORA MADI
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-004-011/010224
()
|
0204013000NRG23140620221808072
|
15/06/2022
|
ANNIKA RAMYADEVI
|
0204013WL0041585
|
ANNIKA RAMYADEVI
|
00415
|
SBIN0018328
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
3339726408
|
|
MISS ANNIKA RAMYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-003-008/010059
()
|
0204013000NRG23140620221796986
|
15/06/2022
|
KAKARA PANDAMMA
|
0204013WL0041396
|
KAKARA PANDAMMA
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
27/07/2022
|
|
3339726411
|
|
KAKARA PANDAMMA
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-003-023/010233
()
|
0204013000NRG23140620221814217
|
15/06/2022
|
vijayalakshmi
|
0204013WL0041712
|
vijayalakshmi
|
00468
|
UBIN0532878
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339726414
|
|
vijayalakshmi
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-003-033/010053
()
|
0204013000NRG23140620221814180
|
15/06/2022
|
Bapiraju
|
0204013WL0041711
|
Bapiraju
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339726412
|
|
Bapiraju
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-003-033/010053
()
|
0204013000NRG23140620221814181
|
15/06/2022
|
Sunandha
|
0204013WL0041711
|
Sunandha
|
00468
|
UBIN0532878
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339726415
|
|
Sunandha
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-004-010/010055
()
|
0204013000NRG23140620221808015
|
15/06/2022
|
malleswara rao
|
0204013WL0041583
|
malleswara rao
|
00468
|
UBIN0532878
|
1714
|
1714
|
Processed
|
27/07/2022
|
|
3339726417
|
|
malleswara rao
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-009-035/010014
()
|
0204013000NRG23140620221806303
|
15/06/2022
|
s.s.s vara prasad kumar dora
|
0204013WL0041559
|
s.s.s vara prasad kumar dora
|
00468
|
UBIN0532878
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3339726413
|
|
s s s vara prasad kumar dora
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-009-043/010040
()
|
0204013000NRG23140620221806389
|
15/06/2022
|
srinivasu dora
|
0204013WL0041561
|
srinivasu dora
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339726409
|
|
srinivasu dora
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-013-056/010232
()
|
0204013000NRG23140620221813362
|
15/06/2022
|
pallavi
|
0204013WL0041693
|
pallavi
|
00468
|
UBIN0532878
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3339726418
|
|
pallavi
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-013-057/010079
()
|
0204013000NRG23140620221813375
|
15/06/2022
|
anantha lakshmi
|
0204013WL0041693
|
anantha lakshmi
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339726416
|
|
anantha lakshmi
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-013-057/010085
()
|
0204013000NRG23140620221813377
|
15/06/2022
|
Baapanamma
|
0204013WL0041693
|
Baapanamma
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339726410
|
|
Baapanamma
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-013-057/010132
()
|
0204013000NRG23140620221813397
|
15/06/2022
|
shayla bhanu
|
0204013WL0041693
|
shayla bhanu
|
00468
|
UBIN0532878
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339726419
|
|
shayla bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15041
|
15041
|
|
|
|
|
|
|
|
|
17
|
Rampachodavaram
|
AP-04-013-003-008/010002
()
|
0204013000NRG23140620221796961
|
15/06/2022
|
kommireddy
|
0204013WL0041396
|
kommireddy
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339726429
|
|
kommireddy
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-003-008/010022
()
|
0204013000NRG23140620221796968
|
15/06/2022
|
Abbai
|
0204013WL0041396
|
Abbai
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339726432
|
|
Abbai
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-003-008/010027
()
|
0204013000NRG23140620221796971
|
15/06/2022
|
Nagamani
|
0204013WL0041396
|
Nagamani
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339726420
|
|
Nagamani
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-003-008/010056
()
|
0204013000NRG23140620221796984
|
15/06/2022
|
Abbai
|
0204013WL0041396
|
Abbai
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339726424
|
|
Abbai
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-003-008/010058
()
|
0204013000NRG23140620221796985
|
15/06/2022
|
Lakshmi
|
0204013WL0041396
|
Lakshmi
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339726430
|
|
Lakshmi
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-003-008/010079
()
|
0204013000NRG23140620221796991
|
15/06/2022
|
Mangarao
|
0204013WL0041396
|
Mangarao
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339726431
|
|
Mangarao
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-003-008/010127
()
|
0204013000NRG23140620221796998
|
15/06/2022
|
Rajababu
|
0204013WL0041396
|
Rajababu
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3339726425
|
|
Rajababu
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-003-023/010053
()
|
0204013000NRG23140620221814202
|
15/06/2022
|
MURLA ARAVALU REDDY
|
0204013WL0041712
|
MURLA ARAVALU REDDY
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339726421
|
|
MURLA ARAVALU REDDY
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-003-023/010062
()
|
0204013000NRG23140620221814164
|
15/06/2022
|
Pandamma
|
0204013WL0041710
|
Pandamma
|
00468
|
UBIN0804096
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339726422
|
|
Pandamma
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-003-023/010066
()
|
0204013000NRG23140620221814204
|
15/06/2022
|
Subbarao
|
0204013WL0041712
|
Subbarao
|
00468
|
UBIN0804096
|
443
|
443
|
Processed
|
27/07/2022
|
|
3339726423
|
|
Subbarao
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-003-023/010132
()
|
0204013000NRG23140620221814212
|
15/06/2022
|
TUMBUDU RAJASRI
|
0204013WL0041712
|
TUMBUDU RAJASRI
|
00468
|
UBIN0804096
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339726428
|
|
TUMBUDU RAJASRI
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-003-033/010128
()
|
0204013000NRG23140620221814151
|
15/06/2022
|
Daiva Kumari
|
0204013WL0041709
|
Daiva Kumari
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
27/07/2022
|
|
3339726426
|
|
Daiva Kumari
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-015-050/010130
()
|
0204013000NRG23150620221817446
|
15/06/2022
|
Balamma
|
0204013WL0041800
|
Balamma
|
00468
|
UBIN0804096
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339726427
|
|
Balamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16813
|
16813
|
|
|
|
|
|
|
|
|
30
|
Rampachodavaram
|
AP-04-013-006-015/010083
()
|
0204013000NRG23140620221806231
|
15/06/2022
|
NERAM LAKSHMANA RAO
|
0204013WL0041554
|
NERAM LAKSHMANA RAO
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
27/07/2022
|
|
3339726403
|
|
NERAM LAKSHMANA RAO
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-013-057/010124
()
|
0204013000NRG23140620221813392
|
15/06/2022
|
BEKAM NAGAMANI
|
0204013WL0041693
|
BEKAM NAGAMANI
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3339726402
|
|
BEKAM NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41069
|
41069
|
|
|
|
|
|
|
|