|
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-04-013-002-025/010073
()
|
0204013000NRG23120720222509358
|
12/07/2022
|
Ramireddy
|
0204013WL0057881
|
Ramireddy
|
00415
|
SBIN0018328
|
615
|
615
|
Processed
|
29/07/2022
|
|
3428408389
|
|
MR PALLALA RAMIREDDY
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-002-025/010122
()
|
0204013000NRG23120720222509371
|
12/07/2022
|
Krushnareddy
|
0204013WL0057881
|
Krushnareddy
|
00415
|
SBIN0018328
|
1435
|
1435
|
Processed
|
29/07/2022
|
|
3428408382
|
|
MR KRISHNA REDDY KURLA
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-002-025/010166
()
|
0204013000NRG23120720222509381
|
12/07/2022
|
RAJA REDDY
|
0204013WL0057881
|
RAJA REDDY
|
00415
|
SBIN0018328
|
1435
|
1435
|
Processed
|
29/07/2022
|
|
3428408388
|
|
MR RAJA REDDY SAMBUDU
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-002-026/010105
()
|
0204013000NRG23120720222508332
|
12/07/2022
|
Subbareddy
|
0204013WL0057862
|
Subbareddy
|
00415
|
SBIN0018328
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408384
|
|
MR SUBBAREDDY KONDLA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-002-029/010010
()
|
0204013000NRG23120720222510297
|
12/07/2022
|
Kamalahasan Reddy
|
0204013WL0057902
|
Kamalahasan Reddy
|
00415
|
SBIN0018328
|
1575
|
1575
|
Processed
|
29/07/2022
|
|
3428408385
|
|
MR KAMALA HASAN REDDY KURLA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-002-029/010044
()
|
0204013000NRG23120720222510303
|
12/07/2022
|
VIJAYA KUMARI
|
0204013WL0057902
|
VIJAYA KUMARI
|
00415
|
SBIN0018328
|
1575
|
1575
|
Processed
|
29/07/2022
|
|
3428408386
|
|
MS VIJAYAKUMARI SAADALA
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-002-029/010046
()
|
0204013000NRG23120720222510305
|
12/07/2022
|
RAJASEKHAR REDDY
|
0204013WL0057902
|
RAJASEKHAR REDDY
|
00415
|
SBIN0018328
|
1575
|
1575
|
Processed
|
29/07/2022
|
|
3428408383
|
|
MR RAJA SHEKAR REDDY KURLA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-002-032/010029
()
|
0204013000NRG23120720222510614
|
12/07/2022
|
Arjuna
|
0204013WL0057918
|
Arjuna
|
00415
|
SBIN0018328
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3428408387
|
|
MR ARJUN SUNTRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11187
|
11187
|
|
|
|
|
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-002-006/010020
()
|
0204013000NRG23120720222510224
|
12/07/2022
|
Achiyamma
|
0204013WL0057899
|
Achiyamma
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
29/07/2022
|
|
3428408367
|
|
Achiyamma
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-002-006/010032
()
|
0204013000NRG23120720222510227
|
12/07/2022
|
Gangayamma
|
0204013WL0057899
|
Gangayamma
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3428408371
|
|
Gangayamma
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-002-006/010039
()
|
0204013000NRG23120720222510234
|
12/07/2022
|
Bullamma
|
0204013WL0057899
|
Bullamma
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
29/07/2022
|
|
3428408369
|
|
Bullamma
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-002-006/010081
()
|
0204013000NRG23120720222510241
|
12/07/2022
|
ANDHRABANK
|
0204013WL0057899
|
ANDHRABANK
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
29/07/2022
|
|
3428408366
|
|
ANDHRABANK
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-002-006/010130
()
|
0204013000NRG23120720222510251
|
12/07/2022
|
swathi kiran
|
0204013WL0057899
|
swathi kiran
|
00468
|
UBIN0532878
|
865
|
865
|
Processed
|
29/07/2022
|
|
3428408377
|
|
swathi kiran
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-002-025/010027
()
|
0204013000NRG23120720222509347
|
12/07/2022
|
SAMBHUDU SOMI REDDY
|
0204013WL0057881
|
SAMBHUDU SOMI REDDY
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
29/07/2022
|
|
3428408372
|
|
SAMBHUDU SOMI REDDY
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-002-025/010119
()
|
0204013000NRG23120720222509368
|
12/07/2022
|
Nagamani
|
0204013WL0057881
|
Nagamani
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
29/07/2022
|
|
3428408370
|
|
Nagamani
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-002-026/010029
()
|
0204013000NRG23120720222508281
|
12/07/2022
|
Mangireddy
|
0204013WL0057862
|
Mangireddy
|
00468
|
UBIN0532878
|
821
|
821
|
Processed
|
29/07/2022
|
|
3428408368
|
|
Mangireddy
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-002-026/010059
()
|
0204013000NRG23120720222508309
|
12/07/2022
|
Rambabu
|
0204013WL0057862
|
Rambabu
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408390
|
|
Rambabu
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-002-026/010109
()
|
0204013000NRG23120720222508334
|
12/07/2022
|
kantha rao
|
0204013WL0057862
|
kantha rao
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408374
|
|
kantha rao
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-002-026/010109
()
|
0204013000NRG23120720222508335
|
12/07/2022
|
sanyasamma
|
0204013WL0057862
|
sanyasamma
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408376
|
|
sanyasamma
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-002-032/010021
()
|
0204013000NRG23120720222510610
|
12/07/2022
|
Sathyavathi
|
0204013WL0057918
|
Sathyavathi
|
00468
|
UBIN0532878
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3428408373
|
|
Sathyavathi
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-003-033/010053
()
|
0204013000NRG23120720222507392
|
12/07/2022
|
Bapiraju
|
0204013WL0057833
|
Bapiraju
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3428408375
|
|
Bapiraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
22
|
Rampachodavaram
|
AP-04-013-002-006/010038
()
|
0204013000NRG23120720222510233
|
12/07/2022
|
Mutyalamma
|
0204013WL0057899
|
Mutyalamma
|
00468
|
UBIN0804096
|
649
|
649
|
Processed
|
29/07/2022
|
|
3428408358
|
|
Mutyalamma
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-002-006/010130
()
|
0204013000NRG23120720222510252
|
12/07/2022
|
baby rani
|
0204013WL0057899
|
baby rani
|
00468
|
UBIN0804096
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3428408349
|
|
baby rani
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-002-025/010045
()
|
0204013000NRG23120720222509349
|
12/07/2022
|
Adamma
|
0204013WL0057881
|
Adamma
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
29/07/2022
|
|
3428408342
|
|
Adamma
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-002-025/010058
()
|
0204013000NRG23120720222509353
|
12/07/2022
|
Somalamma
|
0204013WL0057881
|
Somalamma
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
29/07/2022
|
|
3428408380
|
|
Somalamma
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-002-025/010066
()
|
0204013000NRG23120720222509354
|
12/07/2022
|
Adilaxmi
|
0204013WL0057881
|
Adilaxmi
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
29/07/2022
|
|
3428408355
|
|
Adilaxmi
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-002-025/010071
()
|
0204013000NRG23120720222509357
|
12/07/2022
|
Narsamma
|
0204013WL0057881
|
Narsamma
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
29/07/2022
|
|
3428408354
|
|
Narsamma
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-002-025/010081
()
|
0204013000NRG23120720222509361
|
12/07/2022
|
Mangamma
|
0204013WL0057881
|
Mangamma
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
29/07/2022
|
|
3428408353
|
|
Mangamma
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-002-025/010148
()
|
0204013000NRG23120720222509377
|
12/07/2022
|
Pandamma
|
0204013WL0057881
|
Pandamma
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
29/07/2022
|
|
3428408340
|
|
Pandamma
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-002-026/010011
()
|
0204013000NRG23120720222508270
|
12/07/2022
|
Venkataramana
|
0204013WL0057862
|
Venkataramana
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408352
|
|
Venkataramana
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-002-026/010012
()
|
0204013000NRG23120720222508271
|
12/07/2022
|
PALLALA RATNA KUMARI
|
0204013WL0057862
|
PALLALA RATNA KUMARI
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
29/07/2022
|
|
3428408365
|
|
PALLALA RATNA KUMARI
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-002-026/010014
()
|
0204013000NRG23120720222508273
|
12/07/2022
|
Sanyasamma
|
0204013WL0057862
|
Sanyasamma
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
29/07/2022
|
|
3428408357
|
|
Sanyasamma
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-002-026/010021
()
|
0204013000NRG23120720222508275
|
12/07/2022
|
Vijayavani
|
0204013WL0057862
|
Vijayavani
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408356
|
|
Vijayavani
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-002-026/010030
()
|
0204013000NRG23120720222508283
|
12/07/2022
|
Somireddy
|
0204013WL0057862
|
Somireddy
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
29/07/2022
|
|
3428408362
|
|
Somireddy
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-002-026/010036
()
|
0204013000NRG23120720222508288
|
12/07/2022
|
Jeeyapu Reddy
|
0204013WL0057862
|
Jeeyapu Reddy
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408363
|
|
Jeeyapu Reddy
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-002-026/010045
()
|
0204013000NRG23120720222508299
|
12/07/2022
|
Somireddy
|
0204013WL0057862
|
Somireddy
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408339
|
|
Somireddy
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-002-026/010047
()
|
0204013000NRG23120720222508303
|
12/07/2022
|
Adamma
|
0204013WL0057862
|
Adamma
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
29/07/2022
|
|
3428408359
|
|
Adamma
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-002-026/010055
()
|
0204013000NRG23120720222508306
|
12/07/2022
|
Ramireddy
|
0204013WL0057862
|
Ramireddy
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
29/07/2022
|
|
3428408361
|
|
Ramireddy
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-002-026/010057
()
|
0204013000NRG23120720222508308
|
12/07/2022
|
KANUTHURI NAGAMANI
|
0204013WL0057862
|
KANUTHURI NAGAMANI
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408379
|
|
KANUTHURI NAGAMANI
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-002-026/010060
()
|
0204013000NRG23120720222508312
|
12/07/2022
|
Lingeswari
|
0204013WL0057862
|
Lingeswari
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
29/07/2022
|
|
3428408378
|
|
Lingeswari
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-002-026/010060
()
|
0204013000NRG23120720222508311
|
12/07/2022
|
MANIGELA SANJIVARAO
|
0204013WL0057862
|
MANIGELA SANJIVARAO
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
29/07/2022
|
|
3428408346
|
|
MANIGELA SANJIVARAO
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-002-026/010066
()
|
0204013000NRG23120720222508319
|
12/07/2022
|
Ganga
|
0204013WL0057862
|
Ganga
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408338
|
|
Ganga
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-002-026/010094
()
|
0204013000NRG23120720222508330
|
12/07/2022
|
Sanjeevareddy
|
0204013WL0057862
|
Sanjeevareddy
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
29/07/2022
|
|
3428408364
|
|
Sanjeevareddy
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-002-026/010110
()
|
0204013000NRG23120720222508336
|
12/07/2022
|
Veeramani
|
0204013WL0057862
|
Veeramani
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408348
|
|
Veeramani
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-002-026/010111
()
|
0204013000NRG23120720222508338
|
12/07/2022
|
BAPUJI
|
0204013WL0057862
|
BAPUJI
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408347
|
|
BAPUJI
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-002-026/010111
()
|
0204013000NRG23120720222508337
|
12/07/2022
|
durgamma
|
0204013WL0057862
|
durgamma
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3428408341
|
|
durgamma
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-002-029/010007
()
|
0204013000NRG23120720222510294
|
12/07/2022
|
Ramulamma
|
0204013WL0057902
|
Ramulamma
|
00468
|
UBIN0804096
|
1575
|
1575
|
Processed
|
29/07/2022
|
|
3428408360
|
|
Ramulamma
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-003-008/010058
()
|
0204013000NRG23120720222507358
|
12/07/2022
|
Lakshmi
|
0204013WL0057830
|
Lakshmi
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
29/07/2022
|
|
3428408343
|
|
Lakshmi
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-003-008/010061
()
|
0204013000NRG23120720222507360
|
12/07/2022
|
Bullamma
|
0204013WL0057830
|
Bullamma
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
29/07/2022
|
|
3428408344
|
|
Bullamma
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-003-008/010079
()
|
0204013000NRG23120720222507363
|
12/07/2022
|
Mangarao
|
0204013WL0057830
|
Mangarao
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
29/07/2022
|
|
3428408345
|
|
Mangarao
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-003-008/010127
()
|
0204013000NRG23120720222507366
|
12/07/2022
|
Rajababu
|
0204013WL0057830
|
Rajababu
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
29/07/2022
|
|
3428408337
|
|
Rajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33804
|
33804
|
|
|
|
|
|
|
|
|
52
|
Rampachodavaram
|
AP-04-013-002-029/010047
()
|
0204013000NRG23120720222510306
|
12/07/2022
|
SANTOSH REDDY
|
0204013WL0057902
|
SANTOSH REDDY
|
00468
|
UBIN0819735
|
1575
|
1575
|
Processed
|
29/07/2022
|
|
3428408351
|
|
SANTOSH REDDY
|
()
|
|
53
|
Rampachodavaram
|
AP-04-013-002-029/010047
()
|
0204013000NRG23120720222510307
|
12/07/2022
|
VISADAMMA
|
0204013WL0057902
|
VISADAMMA
|
00468
|
UBIN0819735
|
1575
|
1575
|
Processed
|
29/07/2022
|
|
3428408350
|
|
VISADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
54
|
Rampachodavaram
|
AP-04-013-003-008/010155
()
|
0204013000NRG23120720222507371
|
12/07/2022
|
KUNJAM KANTHAMMA
|
0204013WL0057830
|
KUNJAM KANTHAMMA
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
29/07/2022
|
|
3428408381
|
|
KUNJAM KANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63632
|
63632
|
|
|
|
|
|
|
|