|
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-04-013-018-067/010017
()
|
0204013000NRG23160620221886271
|
16/06/2022
|
Pushpa vathi
|
0204013WL0043001
|
Pushpa vathi
|
00415
|
SBIN0014572
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702364
|
|
MISS BORAGA PUSHPAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-015-058/010018
()
|
0204013000NRG23150620221852674
|
16/06/2022
|
CHEDEM BAPIRAJU
|
0204013WL0042468
|
CHEDEM BAPIRAJU
|
00415
|
SBIN0018328
|
1579
|
1579
|
Processed
|
26/07/2022
|
|
3339702366
|
|
MR BAPIRAJU CHEDAM
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-015-058/010019
()
|
0204013000NRG23150620221852677
|
16/06/2022
|
Sattibabu
|
0204013WL0042468
|
Sattibabu
|
00415
|
SBIN0018328
|
1579
|
1579
|
Processed
|
26/07/2022
|
|
3339702368
|
|
MR SATHI BABU DORA PANDA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-015-058/010045
()
|
0204013000NRG23150620221852701
|
16/06/2022
|
Ravikumar
|
0204013WL0042468
|
Ravikumar
|
00415
|
SBIN0018328
|
1579
|
1579
|
Processed
|
26/07/2022
|
|
3339702367
|
|
MR RAVI KUMAR VEEKA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-018-066/010075
()
|
0204013000NRG23160620221882450
|
16/06/2022
|
VEERASWAMY DORA KUNJAM
|
0204013WL0042958
|
VEERASWAMY DORA KUNJAM
|
00415
|
SBIN0018328
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3339702371
|
|
MRS VEERASWAMY KUNJAM
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-018-067/010109
()
|
0204013000NRG23160620221886340
|
16/06/2022
|
veerababu dora
|
0204013WL0043001
|
veerababu dora
|
00415
|
SBIN0018328
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702370
|
|
MR PANDA VEERA BABU DORA
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-018-067/20061
()
|
0204013000NRG23160620221886352
|
16/06/2022
|
BORAGA BAPIRAJU DORA
|
0204013WL0043001
|
BORAGA BAPIRAJU DORA
|
00415
|
SBIN0018328
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702369
|
|
MR BAPI RAJU DORA BORAGA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-018-067/20061
()
|
0204013000NRG23160620221886351
|
16/06/2022
|
BORAGA SOMANNA DORA
|
0204013WL0043001
|
BORAGA SOMANNA DORA
|
00415
|
SBIN0018328
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702365
|
|
MR BORAGA SOMANNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11141
|
11141
|
|
|
|
|
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-003-033/010027
()
|
0204013000NRG23140620221796850
|
16/06/2022
|
Veera Swami
|
0204013WL0041395
|
Veera Swami
|
00468
|
UBIN0532878
|
1602
|
1602
|
Processed
|
26/07/2022
|
|
3339702372
|
|
Veera Swami
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-003-033/010160
()
|
0204013000NRG23140620221796871
|
16/06/2022
|
VENKATA LAKSHMI
|
0204013WL0041395
|
VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1602
|
1602
|
Processed
|
26/07/2022
|
|
3339702376
|
|
VENKATA LAKSHMI
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-004-010/010060
()
|
0204013000NRG23150620221853632
|
16/06/2022
|
KONUTURI VENKATESWARLU
|
0204013WL0042534
|
KONUTURI VENKATESWARLU
|
00468
|
UBIN0532878
|
496
|
496
|
Processed
|
26/07/2022
|
|
3339702383
|
|
KONUTURI VENKATESWARLU
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-004-010/010229
()
|
0204013000NRG23150620221853663
|
16/06/2022
|
ANASURYA
|
0204013WL0042534
|
ANASURYA
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3339702385
|
|
ANASURYA
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-004-010/010299
()
|
0204013000NRG23150620221853679
|
16/06/2022
|
VENKATA VARAPRASAD REDDI
|
0204013WL0042534
|
VENKATA VARAPRASAD REDDI
|
00468
|
UBIN0532878
|
992
|
992
|
Processed
|
26/07/2022
|
|
3339702380
|
|
VENKATA VARAPRASAD REDDI
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-006-016/010003
()
|
0204013000NRG23140620221806244
|
16/06/2022
|
Chantamma
|
0204013WL0041556
|
Chantamma
|
00468
|
UBIN0532878
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339702373
|
|
Chantamma
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-007-039/010079
()
|
0204013000NRG23160620221890521
|
16/06/2022
|
Yarrayya
|
0204013WL0043062
|
Yarrayya
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3339702384
|
|
Yarrayya
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-015-058/010063
()
|
0204013000NRG23150620221852716
|
16/06/2022
|
Bullamma
|
0204013WL0042468
|
Bullamma
|
00468
|
UBIN0532878
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3339702374
|
|
Bullamma
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23150620221852552
|
16/06/2022
|
MADI BAPANAMMA
|
0204013WL0042466
|
MADI BAPANAMMA
|
00468
|
UBIN0532878
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3339702381
|
|
MADI BAPANAMMA
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-015-058/010230
()
|
0204013000NRG23150620221852729
|
16/06/2022
|
PANDA RAJESWARI
|
0204013WL0042468
|
PANDA RAJESWARI
|
00468
|
UBIN0532878
|
1579
|
1579
|
Processed
|
26/07/2022
|
|
3339702375
|
|
PANDA RAJESWARI
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-018-066/010123
()
|
0204013000NRG23160620221883372
|
16/06/2022
|
venkanna dora
|
0204013WL0042963
|
venkanna dora
|
00468
|
UBIN0532878
|
1274
|
1274
|
Processed
|
26/07/2022
|
|
3339702378
|
|
venkanna dora
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-018-067/010008
()
|
0204013000NRG23160620221886266
|
16/06/2022
|
KODEM PARVATHI
|
0204013WL0043001
|
KODEM PARVATHI
|
00468
|
UBIN0532878
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702379
|
|
KODEM PARVATHI
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-018-067/010025
()
|
0204013000NRG23160620221886276
|
16/06/2022
|
BORAGA YERRAMMA
|
0204013WL0043001
|
BORAGA YERRAMMA
|
00468
|
UBIN0532878
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702382
|
|
BORAGA YERRAMMA
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-018-067/010092
()
|
0204013000NRG23160620221886328
|
16/06/2022
|
siva jyothi
|
0204013WL0043001
|
siva jyothi
|
00468
|
UBIN0532878
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702377
|
|
siva jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18949
|
18949
|
|
|
|
|
|
|
|
|
23
|
Rampachodavaram
|
AP-04-013-004-010/010301
()
|
0204013000NRG23150620221853680
|
16/06/2022
|
BOJJAMMA
|
0204013WL0042534
|
BOJJAMMA
|
00468
|
UBIN0804096
|
744
|
744
|
Processed
|
26/07/2022
|
|
3339702391
|
|
BOJJAMMA
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-004-010/11042022
()
|
0204013000NRG23150620221853681
|
16/06/2022
|
KONUTHURI CHIRANJEEVI
|
0204013WL0042534
|
KONUTHURI CHIRANJEEVI
|
00468
|
UBIN0804096
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3339702403
|
|
KONUTHURI CHIRANJEEVI
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-006-016/010056
()
|
0204013000NRG23140620221806250
|
16/06/2022
|
Subbalakshmi
|
0204013WL0041556
|
Subbalakshmi
|
00468
|
UBIN0804096
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339702405
|
|
Subbalakshmi
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-007-039/010031
()
|
0204013000NRG23160620221890516
|
16/06/2022
|
Sujatha
|
0204013WL0043062
|
Sujatha
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3339702395
|
|
Sujatha
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-007-039/010087
()
|
0204013000NRG23160620221890524
|
16/06/2022
|
Ammaji
|
0204013WL0043062
|
Ammaji
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3339702390
|
|
Ammaji
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-007-039/010191
()
|
0204013000NRG23160620221890528
|
16/06/2022
|
Ramana
|
0204013WL0043062
|
Ramana
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3339702392
|
|
Ramana
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-015-058/010016
()
|
0204013000NRG23150620221852672
|
16/06/2022
|
Talupulamma
|
0204013WL0042468
|
Talupulamma
|
00468
|
UBIN0804096
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3339702387
|
|
Talupulamma
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-015-058/010047
()
|
0204013000NRG23150620221852704
|
16/06/2022
|
Nagadevi
|
0204013WL0042468
|
Nagadevi
|
00468
|
UBIN0804096
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3339702393
|
|
Nagadevi
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-015-058/010143
()
|
0204013000NRG23150620221852540
|
16/06/2022
|
Venkannadora
|
0204013WL0042466
|
Venkannadora
|
00468
|
UBIN0804096
|
675
|
675
|
Processed
|
26/07/2022
|
|
3339702401
|
|
Venkannadora
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-015-058/010159
()
|
0204013000NRG23150620221852722
|
16/06/2022
|
Pottamma
|
0204013WL0042468
|
Pottamma
|
00468
|
UBIN0804096
|
1579
|
1579
|
Processed
|
26/07/2022
|
|
3339702397
|
|
Pottamma
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23150620221852553
|
16/06/2022
|
Bapiraju Dora
|
0204013WL0042466
|
Bapiraju Dora
|
00468
|
UBIN0804096
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3339702388
|
|
Bapiraju Dora
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-015-058/010233
()
|
0204013000NRG23150620221852554
|
16/06/2022
|
KUNJAM SWETHA
|
0204013WL0042466
|
KUNJAM SWETHA
|
00468
|
UBIN0804096
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3339702396
|
|
KUNJAM SWETHA
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-015-058/010245
()
|
0204013000NRG23150620221852557
|
16/06/2022
|
Nagamani
|
0204013WL0042466
|
Nagamani
|
00468
|
UBIN0804096
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3339702394
|
|
Nagamani
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-018-066/010024
()
|
0204013000NRG23160620221882433
|
16/06/2022
|
srilatha
|
0204013WL0042958
|
srilatha
|
00468
|
UBIN0804096
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3339702398
|
|
srilatha
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-018-066/010113
()
|
0204013000NRG23160620221882415
|
16/06/2022
|
CHEDEM RAMANNA DORA
|
0204013WL0042956
|
CHEDEM RAMANNA DORA
|
00468
|
UBIN0804096
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3339702404
|
|
CHEDEM RAMANNA DORA
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-018-066/010113
()
|
0204013000NRG23160620221882416
|
16/06/2022
|
Chittamma
|
0204013WL0042956
|
Chittamma
|
00468
|
UBIN0804096
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3339702386
|
|
Chittamma
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG23160620221882464
|
16/06/2022
|
KUNJAM ABBAI DORA
|
0204013WL0042958
|
KUNJAM ABBAI DORA
|
00468
|
UBIN0804096
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3339702389
|
|
KUNJAM ABBAI DORA
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-018-067/010034
()
|
0204013000NRG23160620221886285
|
16/06/2022
|
chellabai
|
0204013WL0043001
|
chellabai
|
00468
|
UBIN0804096
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702400
|
|
chellabai
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-018-067/010043
()
|
0204013000NRG23160620221886295
|
16/06/2022
|
babu rao
|
0204013WL0043001
|
babu rao
|
00468
|
UBIN0804096
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702399
|
|
babu rao
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-018-067/010047
()
|
0204013000NRG23160620221886300
|
16/06/2022
|
BHANU PRASAD DORA
|
0204013WL0043001
|
BHANU PRASAD DORA
|
00468
|
UBIN0804096
|
1708
|
1708
|
Processed
|
26/07/2022
|
|
3339702402
|
|
BHANU PRASAD DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25771
|
25771
|
|
|
|
|
|
|
|
|
43
|
Rampachodavaram
|
AP-04-013-018-066/10181
()
|
0204013000NRG23160620221883374
|
16/06/2022
|
KUNJAM KIRAN KUMAR DORA
|
0204013WL0042963
|
KUNJAM KIRAN KUMAR DORA
|
00688
|
FINO0001112
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339702360
|
|
KUNJAM KIRAN KUMAR DORA
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-018-067/010100
()
|
0204013000NRG23160620221886334
|
16/06/2022
|
BORAGA RAMAKRISHNA DORA
|
0204013WL0043001
|
BORAGA RAMAKRISHNA DORA
|
00688
|
FINO0001112
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3339702361
|
|
BORAGA RAMAKRISHNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
45
|
Rampachodavaram
|
AP-04-013-007-039/010045
()
|
0204013000NRG23160620221890518
|
16/06/2022
|
KONUTHURI POSARAO
|
0204013WL0043062
|
KONUTHURI POSARAO
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3339702362
|
|
KONUTHURI POSARAO
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-007-039/010087
()
|
0204013000NRG23160620221890523
|
16/06/2022
|
NESAM VENKANNA
|
0204013WL0043062
|
NESAM VENKANNA
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3339702363
|
|
NESAM VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62360
|
62360
|
|
|
|
|
|
|
|