|
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-04-013-016-064/010093
()
|
0204013000NRG23290720222575530
|
29/07/2022
|
Shivaprasad reddy
|
0204013WL0063527
|
Shivaprasad reddy
|
00415
|
SBIN0018328
|
882
|
882
|
Processed
|
04/08/2022
|
|
3618362799
|
|
NADIPUDI SIVA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-001-004/010004
()
|
0204013000NRG23280720222574728
|
29/07/2022
|
Barathi
|
0204013WL0063332
|
Barathi
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
04/08/2022
|
|
3618362813
|
|
PALLALA BHARATHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-001-004/010004
()
|
0204013000NRG23280720222574727
|
29/07/2022
|
Prasad Reddy
|
0204013WL0063332
|
Prasad Reddy
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
04/08/2022
|
|
3618362808
|
|
PALLALA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-001-004/010014
()
|
0204013000NRG23280720222574764
|
29/07/2022
|
Suggireddy
|
0204013WL0063353
|
Suggireddy
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362806
|
|
CHEDALA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-001-004/010020
()
|
0204013000NRG23280720222574769
|
29/07/2022
|
Chiranjeevareddy
|
0204013WL0063355
|
Chiranjeevareddy
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362807
|
|
KONDLA CHIRANJEEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-001-004/010087
()
|
0204013000NRG23280720222574733
|
29/07/2022
|
Sivajireddy
|
0204013WL0063335
|
Sivajireddy
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
04/08/2022
|
|
3618362794
|
|
SADALA SHIVAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-001-004/010089
()
|
0204013000NRG23280720222574737
|
29/07/2022
|
padmakumari
|
0204013WL0063337
|
padmakumari
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
04/08/2022
|
|
3618362821
|
|
PALLALA PADMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-001-004/010089
()
|
0204013000NRG23280720222574736
|
29/07/2022
|
Srinivas reddy
|
0204013WL0063337
|
Srinivas reddy
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
04/08/2022
|
|
3618362811
|
|
PALLALA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-001-028/010013
()
|
0204013000NRG23280720222574546
|
29/07/2022
|
Jaggayamma
|
0204013WL0063324
|
Jaggayamma
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362817
|
|
SUNTRU JAGGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-001-028/010013
()
|
0204013000NRG23280720222574545
|
29/07/2022
|
SUNTRU SOMIREDDY
|
0204013WL0063324
|
SUNTRU SOMIREDDY
|
00468
|
UBIN0532878
|
740
|
740
|
Rejected
|
11/08/2022
|
|
N072202A4BDDD1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Rampachodavaram
|
AP-04-013-001-028/010022
()
|
0204013000NRG23280720222574547
|
29/07/2022
|
Venkatalakshmi
|
0204013WL0063324
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362819
|
|
KONDLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-001-028/010023
()
|
0204013000NRG23280720222574548
|
29/07/2022
|
Butchamma
|
0204013WL0063324
|
Butchamma
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362810
|
|
VANJAM BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-001-028/010027
()
|
0204013000NRG23280720222574549
|
29/07/2022
|
Chinna Lakshmi
|
0204013WL0063324
|
Chinna Lakshmi
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362815
|
|
PALLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-001-028/010068
()
|
0204013000NRG23280720222574552
|
29/07/2022
|
Lacchireddy
|
0204013WL0063324
|
Lacchireddy
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362816
|
|
PALLALA CHINA LACHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-001-028/010089
()
|
0204013000NRG23280720222574553
|
29/07/2022
|
KONDLA BAPUJI REDDY
|
0204013WL0063324
|
KONDLA BAPUJI REDDY
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362818
|
|
KONDLA BAPUJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-001-028/010096
()
|
0204013000NRG23280720222574555
|
29/07/2022
|
Buchanna Dora
|
0204013WL0063324
|
Buchanna Dora
|
00468
|
UBIN0532878
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362805
|
|
SOYAM BUTCHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-016-063/010021
()
|
0204013000NRG23290720222575534
|
29/07/2022
|
Bapiraju Dora
|
0204013WL0063530
|
Bapiraju Dora
|
00468
|
UBIN0532878
|
765
|
765
|
Processed
|
04/08/2022
|
|
3618362802
|
|
BAPIRAJU DORA KANGALA
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-016-063/010021
()
|
0204013000NRG23290720222575535
|
29/07/2022
|
Varalamma
|
0204013WL0063530
|
Varalamma
|
00468
|
UBIN0532878
|
765
|
765
|
Processed
|
04/08/2022
|
|
3618362803
|
|
KANGALA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-016-064/010004
()
|
0204013000NRG23290720222575516
|
29/07/2022
|
Kanthamma
|
0204013WL0063518
|
Kanthamma
|
00468
|
UBIN0532878
|
936
|
936
|
Processed
|
04/08/2022
|
|
3618362814
|
|
Mirtivada Kantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rampachodavaram
|
AP-04-013-016-064/010010
()
|
0204013000NRG23290720222575527
|
29/07/2022
|
Suryarao Reddy
|
0204013WL0063525
|
Suryarao Reddy
|
00468
|
UBIN0532878
|
918
|
918
|
Processed
|
04/08/2022
|
|
3618362800
|
|
Setti Suryarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rampachodavaram
|
AP-04-013-016-064/010066
()
|
0204013000NRG23290720222575523
|
29/07/2022
|
Gangabhavani
|
0204013WL0063522
|
Gangabhavani
|
00468
|
UBIN0532878
|
954
|
954
|
Rejected
|
11/08/2022
|
|
N072202A4BDEA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Rampachodavaram
|
AP-04-013-016-064/010071
()
|
0204013000NRG23290720222575519
|
29/07/2022
|
GURTHETI BALU REDDY
|
0204013WL0063520
|
GURTHETI BALU REDDY
|
00468
|
UBIN0532878
|
990
|
990
|
Rejected
|
11/08/2022
|
|
N072202A4BDD51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rampachodavaram
|
AP-04-013-016-064/010071
()
|
0204013000NRG23290720222575526
|
29/07/2022
|
Laxmi
|
0204013WL0063524
|
Laxmi
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
04/08/2022
|
|
3618362820
|
|
Gurteti Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rampachodavaram
|
AP-04-013-016-064/010090
()
|
0204013000NRG23290720222575518
|
29/07/2022
|
Kumari
|
0204013WL0063519
|
Kumari
|
00468
|
UBIN0532878
|
765
|
765
|
Processed
|
04/08/2022
|
|
3618362812
|
|
Gurteti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rampachodavaram
|
AP-04-013-016-064/010090
()
|
0204013000NRG23290720222575517
|
29/07/2022
|
Saikrishnareddy
|
0204013WL0063519
|
Saikrishnareddy
|
00468
|
UBIN0532878
|
765
|
765
|
Processed
|
04/08/2022
|
|
3618362804
|
|
Gurteti Sai Krishnareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17840
|
17840
|
|
|
|
|
|
|
|
|
26
|
Rampachodavaram
|
AP-04-013-001-004/010014
()
|
0204013000NRG23280720222574765
|
29/07/2022
|
CHEDALA SARASWATHI
|
0204013WL0063353
|
CHEDALA SARASWATHI
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362783
|
|
CHADALA SARASWATHI W O SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-001-004/010020
()
|
0204013000NRG23280720222574768
|
29/07/2022
|
Gangabhavani
|
0204013WL0063355
|
Gangabhavani
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362786
|
|
KUNDLA GANGA BHAVANI W O CHIRANJEEVIREDD
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-001-004/010022
()
|
0204013000NRG23280720222574762
|
29/07/2022
|
Narasayamma
|
0204013WL0063352
|
Narasayamma
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362784
|
|
SURLA NARSAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-001-004/010032
()
|
0204013000NRG23280720222574729
|
29/07/2022
|
Pandureddy
|
0204013WL0063333
|
Pandureddy
|
00468
|
UBIN0804096
|
702
|
702
|
Processed
|
04/08/2022
|
|
3618362788
|
|
PALLALA PANDU REDDY STUDENT S O ADI RE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-001-004/010032
()
|
0204013000NRG23280720222574730
|
29/07/2022
|
Subbayamma
|
0204013WL0063333
|
Subbayamma
|
00468
|
UBIN0804096
|
468
|
468
|
Processed
|
04/08/2022
|
|
3618362787
|
|
PALLA SUBBAYAMMA W O ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-001-004/010064
()
|
0204013000NRG23280720222574760
|
29/07/2022
|
Abbaireddy
|
0204013WL0063351
|
Abbaireddy
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362789
|
|
KADALA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-001-004/010064
()
|
0204013000NRG23280720222574761
|
29/07/2022
|
Jayamma
|
0204013WL0063351
|
Jayamma
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362785
|
|
KADALA JAYAMMA W O ABBAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-001-004/010076
()
|
0204013000NRG23280720222574732
|
29/07/2022
|
Kamala Kumari
|
0204013WL0063334
|
Kamala Kumari
|
00468
|
UBIN0804096
|
720
|
720
|
Processed
|
04/08/2022
|
|
3618362790
|
|
CHEDALA KAMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-001-004/010076
()
|
0204013000NRG23280720222574731
|
29/07/2022
|
Rami Reddy
|
0204013WL0063334
|
Rami Reddy
|
00468
|
UBIN0804096
|
720
|
720
|
Processed
|
04/08/2022
|
|
3618362791
|
|
CHEDALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-001-004/010087
()
|
0204013000NRG23280720222574734
|
29/07/2022
|
Nagamani
|
0204013WL0063335
|
Nagamani
|
00468
|
UBIN0804096
|
540
|
540
|
Processed
|
04/08/2022
|
|
3618362795
|
|
SADALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-001-004/010096
()
|
0204013000NRG23280720222574767
|
29/07/2022
|
mallikarjuna reddy
|
0204013WL0063354
|
mallikarjuna reddy
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362792
|
|
CHEDALA MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-001-004/010096
()
|
0204013000NRG23280720222574766
|
29/07/2022
|
padmavati
|
0204013WL0063354
|
padmavati
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362793
|
|
CHEDALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-001-004/010097
()
|
0204013000NRG23280720222574735
|
29/07/2022
|
syamalatha
|
0204013WL0063336
|
syamalatha
|
00468
|
UBIN0804096
|
771
|
771
|
Processed
|
04/08/2022
|
|
3618362798
|
|
PALLALA SYAMALATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-001-028/010093
()
|
0204013000NRG23280720222574554
|
29/07/2022
|
MUCHIKA NIRMALA
|
0204013WL0063324
|
MUCHIKA NIRMALA
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362797
|
|
MUCHIKA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-001-028/010096
()
|
0204013000NRG23280720222574556
|
29/07/2022
|
ratna kumari
|
0204013WL0063324
|
ratna kumari
|
00468
|
UBIN0804096
|
740
|
740
|
Processed
|
04/08/2022
|
|
3618362796
|
|
MISS RATNAKUMARI MUCHHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10581
|
10581
|
|
|
|
|
|
|
|
|
41
|
Rampachodavaram
|
AP-04-013-016-064/010011
()
|
0204013000NRG23290720222575529
|
29/07/2022
|
KAMARAPU PADMAVATHI
|
0204013WL0063526
|
KAMARAPU PADMAVATHI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
04/08/2022
|
|
3618362782
|
|
KAMARAPU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30293
|
30293
|
|
|
|
|
|
|
|