|
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-04-013-010-044/010269
()
|
0204013000NRG23101120222902522
|
10/11/2022
|
kamtham
|
0204013WL0118204
|
kamtham
|
00415
|
SBIN0018328
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979997
|
|
Mrs POLOJU KANTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-010-036/010646
()
|
0204013000NRG23101120222902501
|
10/11/2022
|
Chinnari
|
0204013WL0118204
|
Chinnari
|
00468
|
UBIN0532878
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979999
|
|
CHINNARI BODDUPALLI
|
ICICI BANK LTD(508534)
|
|
3
|
Rampachodavaram
|
AP-04-013-010-044/010005
()
|
0204013000NRG23101120222902506
|
10/11/2022
|
PATHARA JAYAMMA
|
0204013WL0118204
|
PATHARA JAYAMMA
|
00468
|
UBIN0532878
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010980003
|
|
PATARA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-010-044/010006
()
|
0204013000NRG23101120222902507
|
10/11/2022
|
Mangayamma
|
0204013WL0118204
|
Mangayamma
|
00468
|
UBIN0532878
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979998
|
|
MANGAYAMMA NARSI
|
ICICI BANK LTD(508534)
|
|
5
|
Rampachodavaram
|
AP-04-013-010-044/010021
()
|
0204013000NRG23101120222902509
|
10/11/2022
|
ULUGULU ABBAYI REDDY
|
0204013WL0118204
|
ULUGULU ABBAYI REDDY
|
00468
|
UBIN0532878
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010980002
|
|
ABBULU REDDY ULUGULA
|
ICICI BANK LTD(508534)
|
|
6
|
Rampachodavaram
|
AP-04-013-010-044/010233
()
|
0204013000NRG23101120222902520
|
10/11/2022
|
Mariya Kumari
|
0204013WL0118204
|
Mariya Kumari
|
00468
|
UBIN0532878
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010980000
|
|
MARIYA KUMARI PATHARA
|
ICICI BANK LTD(508534)
|
|
7
|
Rampachodavaram
|
AP-04-013-010-044/010279
()
|
0204013000NRG23101120222902525
|
10/11/2022
|
chellayamma
|
0204013WL0118204
|
chellayamma
|
00468
|
UBIN0532878
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010980001
|
|
MUTYALA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-010-036/010780
()
|
0204013000NRG23101120222902502
|
10/11/2022
|
venkata lakshmi
|
0204013WL0118204
|
venkata lakshmi
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979995
|
|
ULUGULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-010-044/010001
()
|
0204013000NRG23101120222902503
|
10/11/2022
|
TEEGALA PANDAMMA
|
0204013WL0118204
|
TEEGALA PANDAMMA
|
00468
|
UBIN0804096
|
1358
|
1358
|
Rejected
|
17/12/2022
|
|
N11220090B5991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Rampachodavaram
|
AP-04-013-010-044/010002
()
|
0204013000NRG23101120222902504
|
10/11/2022
|
Nagamani
|
0204013WL0118204
|
Nagamani
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979985
|
|
TIGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-010-044/010003
()
|
0204013000NRG23101120222902505
|
10/11/2022
|
Mallamma
|
0204013WL0118204
|
Mallamma
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979984
|
|
TIGALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-010-044/010014
()
|
0204013000NRG23101120222902508
|
10/11/2022
|
TEEGALA NARSAMMA
|
0204013WL0118204
|
TEEGALA NARSAMMA
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979992
|
|
NARSMMA TEEGALA
|
ICICI BANK LTD(508534)
|
|
13
|
Rampachodavaram
|
AP-04-013-010-044/010025
()
|
0204013000NRG23101120222902510
|
10/11/2022
|
Kumari
|
0204013WL0118204
|
Kumari
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979986
|
|
KUMARI YELUMULA
|
ICICI BANK LTD(508534)
|
|
14
|
Rampachodavaram
|
AP-04-013-010-044/010030
()
|
0204013000NRG23101120222902511
|
10/11/2022
|
Arjamma
|
0204013WL0118204
|
Arjamma
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979996
|
|
Ulugula Arjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rampachodavaram
|
AP-04-013-010-044/010047
()
|
0204013000NRG23101120222902512
|
10/11/2022
|
TEEGALA RAMANA
|
0204013WL0118204
|
TEEGALA RAMANA
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979981
|
|
RAMANA TEEGALA
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-010-044/010049
()
|
0204013000NRG23101120222902513
|
10/11/2022
|
Pentayya
|
0204013WL0118204
|
Pentayya
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979987
|
|
POLOJI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-010-044/010050
()
|
0204013000NRG23101120222902514
|
10/11/2022
|
Ramayamma
|
0204013WL0118204
|
Ramayamma
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979990
|
|
RAMAYAMMA ULUGULA
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-010-044/010091
()
|
0204013000NRG23101120222902517
|
10/11/2022
|
GUDEM RAMANA
|
0204013WL0118204
|
GUDEM RAMANA
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979983
|
|
GUDEM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-010-044/010119
()
|
0204013000NRG23101120222902518
|
10/11/2022
|
Mallamma
|
0204013WL0118204
|
Mallamma
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979989
|
|
ANNIKA MALLAMMA SIRIGINDALAPADU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-010-044/010139
()
|
0204013000NRG23101120222902519
|
10/11/2022
|
Adilaxmi
|
0204013WL0118204
|
Adilaxmi
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979988
|
|
ADILAXMI GUNA
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-010-044/010259
()
|
0204013000NRG23101120222902521
|
10/11/2022
|
VANAPALLI BHAVANI
|
0204013WL0118204
|
VANAPALLI BHAVANI
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979982
|
|
VANAPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-010-044/010273
()
|
0204013000NRG23101120222902523
|
10/11/2022
|
manga
|
0204013WL0118204
|
manga
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979993
|
|
MRS MANGA NARSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampachodavaram
|
AP-04-013-010-044/010278
()
|
0204013000NRG23101120222902524
|
10/11/2022
|
badramma
|
0204013WL0118204
|
badramma
|
00468
|
UBIN0804096
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7010979991
|
|
BADHRAMMA YELUMULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31234
|
31234
|
|
|
|
|
|
|
|