|
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-04-013-015-058/010018
()
|
0204013000NRG23280620222291987
|
28/06/2022
|
CHEDEM BAPIRAJU
|
0204013WL0051166
|
CHEDEM BAPIRAJU
|
00415
|
SBIN0018328
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813047
|
|
MR BAPIRAJU CHEDAM
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-015-058/010019
()
|
0204013000NRG23280620222291990
|
28/06/2022
|
Sattibabu
|
0204013WL0051166
|
Sattibabu
|
00415
|
SBIN0018328
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813049
|
|
MR SATHI BABU DORA PANDA
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-015-058/010045
()
|
0204013000NRG23280620222292016
|
28/06/2022
|
Ravikumar
|
0204013WL0051166
|
Ravikumar
|
00415
|
SBIN0018328
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813048
|
|
MR RAVI KUMAR VEEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-015-058/010063
()
|
0204013000NRG23280620222292031
|
28/06/2022
|
Bullamma
|
0204013WL0051166
|
Bullamma
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813050
|
|
Bullamma
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-015-058/010230
()
|
0204013000NRG23280620222292044
|
28/06/2022
|
PANDA RAJESWARI
|
0204013WL0051166
|
PANDA RAJESWARI
|
00468
|
UBIN0532878
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813051
|
|
PANDA RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-015-058/010016
()
|
0204013000NRG23280620222291985
|
28/06/2022
|
Talupulamma
|
0204013WL0051166
|
Talupulamma
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813052
|
|
Talupulamma
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-015-058/010038
()
|
0204013000NRG23280620222292009
|
28/06/2022
|
PANDA SRINUVASU
|
0204013WL0051166
|
PANDA SRINUVASU
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813057
|
|
PANDA SRINUVASU
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-015-058/010039
()
|
0204013000NRG23280620222292010
|
28/06/2022
|
Ramarao
|
0204013WL0051166
|
Ramarao
|
00468
|
UBIN0804096
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408813053
|
|
Ramarao
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-015-058/010047
()
|
0204013000NRG23280620222292019
|
28/06/2022
|
Nagadevi
|
0204013WL0051166
|
Nagadevi
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813054
|
|
Nagadevi
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-015-058/010049
()
|
0204013000NRG23280620222292020
|
28/06/2022
|
KARAM YASVANTH DORA
|
0204013WL0051166
|
KARAM YASVANTH DORA
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813056
|
|
KARAM YASVANTH DORA
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-015-058/010159
()
|
0204013000NRG23280620222292038
|
28/06/2022
|
Pottamma
|
0204013WL0051166
|
Pottamma
|
00468
|
UBIN0804096
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408813055
|
|
Pottamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12225
|
12225
|
|
|
|
|
|
|
|