|
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-04-013-007-039/010042
()
|
0204013000NRG23240920222727772
|
24/09/2022
|
Sathyanarayana
|
0204013WL0090068
|
Sathyanarayana
|
00415
|
SBIN0018328
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870257998
|
|
Mr BOGGULA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-007-017/010133
()
|
0204013000NRG23240920222727775
|
24/09/2022
|
Seethayya
|
0204013WL0090070
|
Seethayya
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870257995
|
|
PODUGU SEETAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-007-019/010006
()
|
0204013000NRG23240920222727769
|
24/09/2022
|
Appalaswamy
|
0204013WL0090065
|
Appalaswamy
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870257999
|
|
MALAGALA APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-007-019/010033
()
|
0204013000NRG23240920222727767
|
24/09/2022
|
Chinna Ramayamma
|
0204013WL0090064
|
Chinna Ramayamma
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870258007
|
|
CHILAKALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-007-019/010033
()
|
0204013000NRG23240920222727768
|
24/09/2022
|
Sathyanarayana
|
0204013WL0090064
|
Sathyanarayana
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870258005
|
|
CHILAKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-007-019/010080
()
|
0204013000NRG23240920222727744
|
24/09/2022
|
Chinnalamma
|
0204013WL0090057
|
Chinnalamma
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870258000
|
|
POOTALA CHINNALAMMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-007-019/010080
()
|
0204013000NRG23240920222727743
|
24/09/2022
|
PUTALA SUBBARAO
|
0204013WL0090057
|
PUTALA SUBBARAO
|
00468
|
UBIN0532878
|
1100
|
1100
|
Rejected
|
04/12/2022
|
|
6870258006
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Rampachodavaram
|
AP-04-013-007-019/010091
()
|
0204013000NRG23240920222727756
|
24/09/2022
|
Chinnakondayya
|
0204013WL0090061
|
Chinnakondayya
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870258002
|
|
VINDELA CHINA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-007-019/010144
()
|
0204013000NRG23240920222727741
|
24/09/2022
|
CHILAKALA GOPAYYA
|
0204013WL0090056
|
CHILAKALA GOPAYYA
|
00468
|
UBIN0532878
|
552
|
552
|
Processed
|
04/12/2022
|
|
6870258009
|
|
CHILAKALA GOPAYYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-007-039/010173
()
|
0204013000NRG23240920222727771
|
24/09/2022
|
KONUTURI BULLAMMA
|
0204013WL0090067
|
KONUTURI BULLAMMA
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870258001
|
|
KONUTURI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-017-059/010008
()
|
0204013000NRG23240920222726430
|
24/09/2022
|
Sankurudora
|
0204013WL0089855
|
Sankurudora
|
00468
|
UBIN0532878
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870258008
|
|
SUNDAM SANKURA DORA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-017-059/010067
()
|
0204013000NRG23240920222726437
|
24/09/2022
|
KARAM RAMAKRISHNA
|
0204013WL0089855
|
KARAM RAMAKRISHNA
|
00468
|
UBIN0532878
|
675
|
675
|
Processed
|
04/12/2022
|
|
6870258004
|
|
KARAM RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-017-059/010118
()
|
0204013000NRG23240920222726444
|
24/09/2022
|
Suranna Dora
|
0204013WL0089855
|
Suranna Dora
|
00468
|
UBIN0532878
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870258003
|
|
SUNDAM SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-017-059/010178
()
|
0204013000NRG23240920222726446
|
24/09/2022
|
Lakshmi
|
0204013WL0089855
|
Lakshmi
|
00468
|
UBIN0532878
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870258010
|
|
SUNDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11377
|
11377
|
|
|
|
|
|
|
|
|
15
|
Rampachodavaram
|
AP-04-013-007-018/010007
()
|
0204013000NRG23240920222726644
|
24/09/2022
|
Lakshmi
|
0204013WL0089900
|
Lakshmi
|
00468
|
UBIN0804096
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870257983
|
|
PAYAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-007-018/010069
()
|
0204013000NRG23240920222726645
|
24/09/2022
|
Gangannadora
|
0204013WL0089900
|
Gangannadora
|
00468
|
UBIN0804096
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870257992
|
|
KOTAM GANGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-007-019/010101
()
|
0204013000NRG23240920222727753
|
24/09/2022
|
Gangaraju
|
0204013WL0090059
|
Gangaraju
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870257986
|
|
CHILAKALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-007-019/010101
()
|
0204013000NRG23240920222727754
|
24/09/2022
|
Lakshmi
|
0204013WL0090059
|
Lakshmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870257991
|
|
CHILAKALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-007-019/010144
()
|
0204013000NRG23240920222727742
|
24/09/2022
|
Kantham
|
0204013WL0090056
|
Kantham
|
00468
|
UBIN0804096
|
552
|
552
|
Processed
|
04/12/2022
|
|
6870257978
|
|
CHILAKALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-007-019/010193
()
|
0204013000NRG23240920222727755
|
24/09/2022
|
Adamma
|
0204013WL0090060
|
Adamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6870257994
|
|
VELUMULA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-007-039/010018
()
|
0204013000NRG23240920222727770
|
24/09/2022
|
MURLA SEETHAMMA
|
0204013WL0090066
|
MURLA SEETHAMMA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870257977
|
|
MURLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-007-039/010042
()
|
0204013000NRG23240920222727773
|
24/09/2022
|
Chinnalakshmi
|
0204013WL0090068
|
Chinnalakshmi
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870257993
|
|
MRS CHINNA LAKSHMI BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampachodavaram
|
AP-04-013-017-059/010001
()
|
0204013000NRG23240920222726429
|
24/09/2022
|
Akkamma
|
0204013WL0089855
|
Akkamma
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
04/12/2022
|
|
6870257981
|
|
MADAKAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-017-059/010014
()
|
0204013000NRG23240920222726431
|
24/09/2022
|
Sankurudora
|
0204013WL0089855
|
Sankurudora
|
00468
|
UBIN0804096
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870257984
|
|
KUNJAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-017-059/010016
()
|
0204013000NRG23240920222726432
|
24/09/2022
|
Ramanna Dora
|
0204013WL0089855
|
Ramanna Dora
|
00468
|
UBIN0804096
|
675
|
675
|
Processed
|
04/12/2022
|
|
6870257987
|
|
SUNDAM RAMANA DORA S O VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-017-059/010030
()
|
0204013000NRG23240920222726434
|
24/09/2022
|
Sathyannarayana
|
0204013WL0089855
|
Sathyannarayana
|
00468
|
UBIN0804096
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870257985
|
|
MURRAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-017-059/010040
()
|
0204013000NRG23240920222726435
|
24/09/2022
|
Chinnalamma
|
0204013WL0089855
|
Chinnalamma
|
00468
|
UBIN0804096
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870257979
|
|
KARAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-017-059/010064
()
|
0204013000NRG23240920222726436
|
24/09/2022
|
Buramma
|
0204013WL0089855
|
Buramma
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
04/12/2022
|
|
6870257982
|
|
CHAVALAM BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-017-059/010068
()
|
0204013000NRG23240920222726438
|
24/09/2022
|
Radha
|
0204013WL0089855
|
Radha
|
00468
|
UBIN0804096
|
900
|
900
|
Processed
|
04/12/2022
|
|
6870257989
|
|
CHAVALAM RADHA W O VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-017-059/010099
()
|
0204013000NRG23240920222726439
|
24/09/2022
|
MADAKAM BHIMANNA DORA
|
0204013WL0089855
|
MADAKAM BHIMANNA DORA
|
00468
|
UBIN0804096
|
675
|
675
|
Processed
|
04/12/2022
|
|
6870257988
|
|
MADAKAM BHIMANNA DORA S O BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-017-059/010102
()
|
0204013000NRG23240920222726440
|
24/09/2022
|
Adilakshmi
|
0204013WL0089855
|
Adilakshmi
|
00468
|
UBIN0804096
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870257990
|
|
Mrs KOSU ADILAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Rampachodavaram
|
AP-04-013-017-059/010105
()
|
0204013000NRG23240920222726441
|
24/09/2022
|
Mutyalamma
|
0204013WL0089855
|
Mutyalamma
|
00468
|
UBIN0804096
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870257980
|
|
MADAKAM MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-017-059/010114
()
|
0204013000NRG23240920222726443
|
24/09/2022
|
pusapalatha
|
0204013WL0089855
|
pusapalatha
|
00468
|
UBIN0804096
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870257997
|
|
KARAM PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-017-059/010276
()
|
0204013000NRG23240920222726448
|
24/09/2022
|
akkamma
|
0204013WL0089855
|
akkamma
|
00468
|
UBIN0804096
|
450
|
450
|
Processed
|
04/12/2022
|
|
6870257996
|
|
MEDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16492
|
16492
|
|
|
|
|
|
|
|
|
35
|
Rampachodavaram
|
AP-04-013-007-018/010213
()
|
0204013000NRG23240920222726646
|
24/09/2022
|
KUNJAM JAGGANNA DORA
|
0204013WL0089900
|
KUNJAM JAGGANNA DORA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870257975
|
|
KUNJAM JAGGANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampachodavaram
|
AP-04-013-007-018/010213
()
|
0204013000NRG23240920222726647
|
24/09/2022
|
KUNJAM PANDAMMA
|
0204013WL0089900
|
KUNJAM PANDAMMA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870257974
|
|
KUNJAM PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rampachodavaram
|
AP-04-013-007-039/010029
()
|
0204013000NRG23240920222727774
|
24/09/2022
|
YELUMULA VENKATA REDDY
|
0204013WL0090069
|
YELUMULA VENKATA REDDY
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870257973
|
|
ALUMULA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rampachodavaram
|
AP-04-013-017-059/010252
()
|
0204013000NRG23240920222726447
|
24/09/2022
|
KARAM.SATHIBABU DORA
|
0204013WL0089855
|
KARAM.SATHIBABU DORA
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
04/12/2022
|
|
6870257976
|
|
KARAM SATHI BABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33824
|
33824
|
|
|
|
|
|
|
|