|
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-04-013-010-036/011008
()
|
0204013000NRG23150820222602408
|
16/08/2022
|
vemkatalakshmi
|
0204013WL0068396
|
vemkatalakshmi
|
00415
|
SBIN0018328
|
752
|
752
|
Processed
|
27/08/2022
|
|
4223296212
|
|
PARISHIKA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-006-015/010002
()
|
0204013000NRG23110820222599755
|
16/08/2022
|
KATHULA MANGAMMA
|
0204013WL0067726
|
KATHULA MANGAMMA
|
00468
|
UBIN0532878
|
1797
|
1797
|
Rejected
|
27/08/2022
|
|
4223296217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-010-036/010003
()
|
0204013000NRG23150820222602417
|
16/08/2022
|
Raghupathi
|
0204013WL0068399
|
Raghupathi
|
00468
|
UBIN0532878
|
246
|
246
|
Processed
|
27/08/2022
|
|
4223296227
|
|
RAGHUPATHI SANKURU
|
ICICI BANK LTD(508534)
|
|
4
|
Rampachodavaram
|
AP-04-013-010-036/010057
()
|
0204013000NRG23150820222602419
|
16/08/2022
|
TAMU LAKSHMI
|
0204013WL0068399
|
TAMU LAKSHMI
|
00468
|
UBIN0532878
|
246
|
246
|
Processed
|
27/08/2022
|
|
4223296229
|
|
Tamu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rampachodavaram
|
AP-04-013-010-036/010105
()
|
0204013000NRG23150820222602422
|
16/08/2022
|
Venkateswara Reddy
|
0204013WL0068400
|
Venkateswara Reddy
|
00468
|
UBIN0532878
|
752
|
752
|
Processed
|
27/08/2022
|
|
4223296213
|
|
Mr KALUMALA VENKATESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Rampachodavaram
|
AP-04-013-010-036/010106
()
|
0204013000NRG23150820222602409
|
16/08/2022
|
SANKURU SOMALAMMA
|
0204013WL0068397
|
SANKURU SOMALAMMA
|
00468
|
UBIN0532878
|
615
|
615
|
Processed
|
27/08/2022
|
|
4223296226
|
|
SANKURU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-010-036/010133
()
|
0204013000NRG23150820222602421
|
16/08/2022
|
Anantha Mary
|
0204013WL0068399
|
Anantha Mary
|
00468
|
UBIN0532878
|
246
|
246
|
Processed
|
27/08/2022
|
|
4223296221
|
|
SASAM ANANTHA MERY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-010-036/010134
()
|
0204013000NRG23150820222602410
|
16/08/2022
|
Lakshmi
|
0204013WL0068397
|
Lakshmi
|
00468
|
UBIN0532878
|
615
|
615
|
Processed
|
27/08/2022
|
|
4223296222
|
|
KANDIKATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-010-036/010288
()
|
0204013000NRG23150820222602411
|
16/08/2022
|
Venkatalakshmi
|
0204013WL0068397
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
615
|
615
|
Processed
|
27/08/2022
|
|
4223296219
|
|
KALUMULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-010-036/010289
()
|
0204013000NRG23150820222602406
|
16/08/2022
|
KUNJAM VENKATA LAKSHMI
|
0204013WL0068396
|
KUNJAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
752
|
752
|
Processed
|
27/08/2022
|
|
4223296225
|
|
KUNJAM VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-010-036/010388
()
|
0204013000NRG23150820222602412
|
16/08/2022
|
Chinna Anasoorya
|
0204013WL0068397
|
Chinna Anasoorya
|
00468
|
UBIN0532878
|
615
|
615
|
Processed
|
27/08/2022
|
|
4223296218
|
|
CHINNA ANASOORYA MURLA
|
ICICI BANK LTD(508534)
|
|
12
|
Rampachodavaram
|
AP-04-013-010-036/010405
()
|
0204013000NRG23150820222602413
|
16/08/2022
|
Kumari
|
0204013WL0068397
|
Kumari
|
00468
|
UBIN0532878
|
615
|
615
|
Processed
|
27/08/2022
|
|
4223296220
|
|
KUMARI PALLALA
|
ICICI BANK LTD(508534)
|
|
13
|
Rampachodavaram
|
AP-04-013-010-036/010412
()
|
0204013000NRG23150820222602401
|
16/08/2022
|
Ramanamma
|
0204013WL0068395
|
Ramanamma
|
00468
|
UBIN0532878
|
355
|
355
|
Processed
|
27/08/2022
|
|
4223296215
|
|
RAMANAMMA KALUMULA
|
ICICI BANK LTD(508534)
|
|
14
|
Rampachodavaram
|
AP-04-013-010-036/010674
()
|
0204013000NRG23150820222602402
|
16/08/2022
|
Lakshmi
|
0204013WL0068395
|
Lakshmi
|
00468
|
UBIN0532878
|
355
|
355
|
Processed
|
27/08/2022
|
|
4223296216
|
|
KASTHURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-010-036/010699
()
|
0204013000NRG23150820222602414
|
16/08/2022
|
SANKURU LAKSHMI
|
0204013WL0068398
|
SANKURU LAKSHMI
|
00468
|
UBIN0532878
|
752
|
752
|
Processed
|
27/08/2022
|
|
4223296224
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-010-036/010769
()
|
0204013000NRG23150820222602403
|
16/08/2022
|
MS RAJAHMUNDRY BABY
|
0204013WL0068395
|
MS RAJAHMUNDRY BABY
|
00468
|
UBIN0532878
|
355
|
355
|
Processed
|
27/08/2022
|
|
4223296214
|
|
RAJAHMUNDRY BABY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-010-036/010776
()
|
0204013000NRG23150820222602407
|
16/08/2022
|
LAKSHMI
|
0204013WL0068396
|
LAKSHMI
|
00468
|
UBIN0532878
|
752
|
752
|
Processed
|
27/08/2022
|
|
4223296228
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-010-036/011054
()
|
0204013000NRG23150820222602415
|
16/08/2022
|
jayarani
|
0204013WL0068398
|
jayarani
|
00468
|
UBIN0532878
|
752
|
752
|
Processed
|
27/08/2022
|
|
4223296230
|
|
Kudumula Jayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rampachodavaram
|
AP-04-013-010-044/010051
()
|
0204013000NRG23150820222602404
|
16/08/2022
|
Rami Reddy
|
0204013WL0068395
|
Rami Reddy
|
00468
|
UBIN0532878
|
355
|
355
|
Processed
|
27/08/2022
|
|
4223296223
|
|
ULUGULA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
20
|
Rampachodavaram
|
AP-04-013-010-036/010053
()
|
0204013000NRG23150820222602418
|
16/08/2022
|
Bullamma
|
0204013WL0068399
|
Bullamma
|
00468
|
UBIN0804096
|
246
|
246
|
Processed
|
27/08/2022
|
|
4223296211
|
|
KONUTURI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-010-036/010060
()
|
0204013000NRG23150820222602420
|
16/08/2022
|
Radha
|
0204013WL0068399
|
Radha
|
00468
|
UBIN0804096
|
246
|
246
|
Processed
|
27/08/2022
|
|
4223296207
|
|
KATRAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-010-036/010105
()
|
0204013000NRG23150820222602423
|
16/08/2022
|
Seetamma
|
0204013WL0068400
|
Seetamma
|
00468
|
UBIN0804096
|
752
|
752
|
Processed
|
27/08/2022
|
|
4223296210
|
|
KALUMULA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-010-036/011086
()
|
0204013000NRG23150820222602416
|
16/08/2022
|
Nalini
|
0204013WL0068398
|
Nalini
|
00468
|
UBIN0804096
|
752
|
752
|
Processed
|
27/08/2022
|
|
4223296209
|
|
MISS NALINI SASAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rampachodavaram
|
AP-04-013-010-044/010051
()
|
0204013000NRG23150820222602405
|
16/08/2022
|
Rajamma
|
0204013WL0068395
|
Rajamma
|
00468
|
UBIN0804096
|
355
|
355
|
Processed
|
27/08/2022
|
|
4223296208
|
|
RAJAMMA ULUGULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2351
|
2351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13893
|
13893
|
|
|
|
|
|
|
|