|
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-04-013-010-036/010767
()
|
0204013000NRG23251120222989699
|
25/11/2022
|
MADHU BABU
|
0204013WL0128435
|
MADHU BABU
|
00415
|
SBIN0018328
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7033996496
|
|
MR DONE MADHU BABU
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-011-048/010250
()
|
0204013000NRG23251120222991329
|
25/11/2022
|
ADILAKSHMI
|
0204013WL0128582
|
ADILAKSHMI
|
00415
|
SBIN0018328
|
1415
|
1415
|
Processed
|
09/12/2022
|
|
7033996495
|
|
MS ADI LAKSHMI BORAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-007-018/010042
()
|
0204013000NRG23251120222992153
|
25/11/2022
|
kadabala Lachireddy
|
0204013WL0128709
|
kadabala Lachireddy
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
09/12/2022
|
|
7033996499
|
|
kadabala Lachireddy
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-007-018/010046
()
|
0204013000NRG23251120222992202
|
25/11/2022
|
Pallala Ammulureddy
|
0204013WL0128713
|
Pallala Ammulureddy
|
00468
|
UBIN0804096
|
972
|
972
|
Processed
|
09/12/2022
|
|
7033996504
|
|
Pallala Ammulureddy
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-010-036/011061
()
|
0204013000NRG23251120222989709
|
25/11/2022
|
suryarao
|
0204013WL0128435
|
suryarao
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7033996497
|
|
suryarao
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-010-036/011062
()
|
0204013000NRG23251120222989710
|
25/11/2022
|
swathi
|
0204013WL0128435
|
swathi
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7033996501
|
|
swathi
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-010-036/011089
()
|
0204013000NRG23251120222989711
|
25/11/2022
|
SAILAJA
|
0204013WL0128435
|
SAILAJA
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7033996507
|
|
SAILAJA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-010-036/011093
()
|
0204013000NRG23251120222989712
|
25/11/2022
|
PRIYANKA
|
0204013WL0128435
|
PRIYANKA
|
00468
|
UBIN0804096
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
7033996506
|
|
PRIYANKA
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-010-044/010070
()
|
0204013000NRG23251120222991180
|
25/11/2022
|
Priyanka
|
0204013WL0128574
|
Priyanka
|
00468
|
UBIN0804096
|
464
|
464
|
Processed
|
09/12/2022
|
|
7033996502
|
|
Priyanka
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-010-044/010072
()
|
0204013000NRG23251120222991181
|
25/11/2022
|
ULUGULA VENKATA LAKSHMI
|
0204013WL0128574
|
ULUGULA VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7033996505
|
|
ULUGULA VENKATA LAKSHMI
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-010-044/010285
()
|
0204013000NRG23251120222991190
|
25/11/2022
|
KURA BULLIYAMMA
|
0204013WL0128574
|
KURA BULLIYAMMA
|
00468
|
UBIN0804096
|
928
|
928
|
Processed
|
09/12/2022
|
|
7033996503
|
|
KURA BULLIYAMMA
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-010-044/010287
()
|
0204013000NRG23251120222991191
|
25/11/2022
|
sivaparvathi
|
0204013WL0128574
|
sivaparvathi
|
00468
|
UBIN0804096
|
1160
|
1160
|
Processed
|
09/12/2022
|
|
7033996500
|
|
sivaparvathi
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-017-069/010056
()
|
0204013000NRG23251120222989936
|
25/11/2022
|
Sesharao Dora
|
0204013WL0128473
|
Sesharao Dora
|
00468
|
UBIN0804096
|
1639
|
1639
|
Processed
|
09/12/2022
|
|
7033996498
|
|
Sesharao Dora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12999
|
12999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15782
|
15782
|
|
|
|
|
|
|
|