|
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-04-013-002-025/010050
()
|
0204013000NRG23230520220884040
|
24/05/2022
|
Krishna Reddy
|
0204013WL0026110
|
Krishna Reddy
|
00415
|
SBIN0018328
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822460
|
|
MR KRISHNA REDDY MIRTIVADA
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-002-025/010073
()
|
0204013000NRG23230520220884045
|
24/05/2022
|
Ramireddy
|
0204013WL0026110
|
Ramireddy
|
00415
|
SBIN0018328
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822469
|
|
MR PALLALA RAMIREDDY
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-002-025/010109
()
|
0204013000NRG23230520220884060
|
24/05/2022
|
Subbaareddy
|
0204013WL0026110
|
Subbaareddy
|
00415
|
SBIN0018328
|
1369
|
1369
|
Processed
|
07/06/2022
|
|
2072822455
|
|
MR SUBBA REDDY KURLA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-002-025/010122
()
|
0204013000NRG23230520220884063
|
24/05/2022
|
Krushnareddy
|
0204013WL0026110
|
Krushnareddy
|
00415
|
SBIN0018328
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822454
|
|
MR KRISHNA REDDY KURLA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-002-025/010160
()
|
0204013000NRG23230520220884074
|
24/05/2022
|
Venkata Anand reddy
|
0204013WL0026110
|
Venkata Anand reddy
|
00415
|
SBIN0018328
|
1369
|
1369
|
Processed
|
07/06/2022
|
|
2072822465
|
|
MR VENKATA ANAND REDDY KURLA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-002-025/010166
()
|
0204013000NRG23230520220884075
|
24/05/2022
|
RAJA REDDY
|
0204013WL0026110
|
RAJA REDDY
|
00415
|
SBIN0018328
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822464
|
|
MR RAJA REDDY SAMBUDU
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-002-027/010009
()
|
0204013000NRG23240520220920712
|
24/05/2022
|
MUTHANNA DORA VANJAM
|
0204013WL0026868
|
MUTHANNA DORA VANJAM
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072822467
|
|
MR MUTHANNA DORA VANJAM
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-002-027/010020
()
|
0204013000NRG23240520220920720
|
24/05/2022
|
CHINNALAMMA MADI
|
0204013WL0026868
|
CHINNALAMMA MADI
|
00415
|
SBIN0018328
|
462
|
462
|
Processed
|
07/06/2022
|
|
2072822466
|
|
MRS CHINNALAMMA MADI
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-002-027/010025
()
|
0204013000NRG23240520220920724
|
24/05/2022
|
BAJARU DORA VANJAM
|
0204013WL0026868
|
BAJARU DORA VANJAM
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072822462
|
|
MR BAJARU DORA VANJAM
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-002-027/010031
()
|
0204013000NRG23240520220920728
|
24/05/2022
|
Chinnalludora
|
0204013WL0026868
|
Chinnalludora
|
00415
|
SBIN0018328
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072822461
|
|
MR CHINNALU DORA MADAKAM
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-002-027/010041
()
|
0204013000NRG23240520220920694
|
24/05/2022
|
Kannamma
|
0204013WL0026867
|
Kannamma
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072822457
|
|
MRS KANNAMMA MADI
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-002-027/010062
()
|
0204013000NRG23240520220920702
|
24/05/2022
|
Bojjamma
|
0204013WL0026867
|
Bojjamma
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072822456
|
|
MRS BOJJAMMA MADI
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-002-027/010080
()
|
0204013000NRG23240520220920705
|
24/05/2022
|
Venkannadora
|
0204013WL0026867
|
Venkannadora
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072822458
|
|
MR VENKANNA DORA MADI
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-002-027/010083
()
|
0204013000NRG23240520220920708
|
24/05/2022
|
bhadramma
|
0204013WL0026867
|
bhadramma
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072822453
|
|
MRS BHADRAMMA PUSAM
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-002-027/010083
()
|
0204013000NRG23240520220920709
|
24/05/2022
|
Venkannadora
|
0204013WL0026867
|
Venkannadora
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072822459
|
|
MR VENKANNA DORA PUSAM
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-006-016/010012
()
|
0204013000NRG23240520220918247
|
24/05/2022
|
chiTTibabu dora
|
0204013WL0026830
|
chiTTibabu dora
|
00415
|
SBIN0018328
|
923
|
923
|
Processed
|
07/06/2022
|
|
2072822468
|
|
MR CHITTIBABU DORA BOLLAM
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-012-042/010024
()
|
0204013000NRG23230520220877283
|
24/05/2022
|
satya kumari
|
0204013WL0025949
|
satya kumari
|
00415
|
SBIN0018328
|
760
|
760
|
Processed
|
07/06/2022
|
|
2072822470
|
|
MISS SATYAKUMARI KANGALA
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-012-042/010042
()
|
0204013000NRG23230520220877292
|
24/05/2022
|
Prasad
|
0204013WL0025949
|
Prasad
|
00415
|
SBIN0018328
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2072822463
|
|
MR PRASAD DORA KARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21516
|
21516
|
|
|
|
|
|
|
|
|
19
|
Rampachodavaram
|
AP-04-013-002-006/010003
()
|
0204013000NRG23230520220884019
|
24/05/2022
|
SEETAMMA
|
0204013WL0026109
|
SEETAMMA
|
00468
|
UBIN0532878
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2072822479
|
|
SEETAMMA
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-002-006/010023
()
|
0204013000NRG23230520220884024
|
24/05/2022
|
TEEGALA SATYANARAYANA
|
0204013WL0026109
|
TEEGALA SATYANARAYANA
|
00468
|
UBIN0532878
|
715
|
715
|
Processed
|
07/06/2022
|
|
2072822474
|
|
TEEGALA SATYANARAYANA
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-002-006/010032
()
|
0204013000NRG23230520220884027
|
24/05/2022
|
Gangayamma
|
0204013WL0026109
|
Gangayamma
|
00468
|
UBIN0532878
|
953
|
953
|
Processed
|
07/06/2022
|
|
2072822473
|
|
Gangayamma
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-006-016/010003
()
|
0204013000NRG23240520220918246
|
24/05/2022
|
Chantamma
|
0204013WL0026830
|
Chantamma
|
00468
|
UBIN0532878
|
923
|
923
|
Processed
|
07/06/2022
|
|
2072822472
|
|
Chantamma
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-012-042/010066
()
|
0204013000NRG23230520220877305
|
24/05/2022
|
SIRASAM BHANU PRAVEEN DORA
|
0204013WL0025949
|
SIRASAM BHANU PRAVEEN DORA
|
00468
|
UBIN0532878
|
507
|
507
|
Processed
|
07/06/2022
|
|
2072822476
|
|
SIRASAM BHANU PRAVEEN DORA
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-013-057/010079
()
|
0204013000NRG23240520220920733
|
24/05/2022
|
anantha lakshmi
|
0204013WL0026869
|
anantha lakshmi
|
00468
|
UBIN0532878
|
1594
|
1594
|
Processed
|
07/06/2022
|
|
2072822477
|
|
anantha lakshmi
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-013-057/010085
()
|
0204013000NRG23240520220920735
|
24/05/2022
|
Baapanamma
|
0204013WL0026869
|
Baapanamma
|
00468
|
UBIN0532878
|
1366
|
1366
|
Processed
|
07/06/2022
|
|
2072822475
|
|
Baapanamma
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-013-057/010132
()
|
0204013000NRG23240520220920760
|
24/05/2022
|
shayla bhanu
|
0204013WL0026869
|
shayla bhanu
|
00468
|
UBIN0532878
|
1138
|
1138
|
Processed
|
07/06/2022
|
|
2072822478
|
|
shayla bhanu
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-018-077/010075
()
|
0204013000NRG23240520220922020
|
24/05/2022
|
varalakshmi
|
0204013WL0026884
|
varalakshmi
|
00468
|
UBIN0532878
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2072822471
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
28
|
Rampachodavaram
|
AP-04-013-001-003/010021
()
|
0204013000NRG23230520220897142
|
24/05/2022
|
VARALAKSHMI
|
0204013WL0026389
|
VARALAKSHMI
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072822498
|
|
VARALAKSHMI
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-001-004/010005
()
|
0204013000NRG23230520220896502
|
24/05/2022
|
Durgamma
|
0204013WL0026372
|
Durgamma
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
07/06/2022
|
|
2072822484
|
|
Durgamma
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-001-004/010013
()
|
0204013000NRG23230520220896504
|
24/05/2022
|
Narayanamma
|
0204013WL0026372
|
Narayanamma
|
00468
|
UBIN0804096
|
736
|
736
|
Processed
|
07/06/2022
|
|
2072822488
|
|
Narayanamma
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-001-004/010053
()
|
0204013000NRG23230520220896516
|
24/05/2022
|
Mohan Reddy
|
0204013WL0026372
|
Mohan Reddy
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
07/06/2022
|
|
2072822487
|
|
Mohan Reddy
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-001-004/010059
()
|
0204013000NRG23230520220896519
|
24/05/2022
|
Chellayamma
|
0204013WL0026372
|
Chellayamma
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
07/06/2022
|
|
2072822505
|
|
Chellayamma
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-001-004/010064
()
|
0204013000NRG23230520220896524
|
24/05/2022
|
Kadala Srinuvas reddy
|
0204013WL0026372
|
Kadala Srinuvas reddy
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
07/06/2022
|
|
2072822506
|
|
Kadala Srinuvas reddy
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-001-004/010067
()
|
0204013000NRG23230520220896525
|
24/05/2022
|
Santhamma
|
0204013WL0026372
|
Santhamma
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
07/06/2022
|
|
2072822490
|
|
Santhamma
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-002-006/010023
()
|
0204013000NRG23230520220884026
|
24/05/2022
|
TEEGALA BHAVANI
|
0204013WL0026109
|
TEEGALA BHAVANI
|
00468
|
UBIN0804096
|
1667
|
1667
|
Processed
|
07/06/2022
|
|
2072822489
|
|
TEEGALA BHAVANI
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-002-006/010023
()
|
0204013000NRG23230520220884025
|
24/05/2022
|
TEEGALA DURGAMMA
|
0204013WL0026109
|
TEEGALA DURGAMMA
|
00468
|
UBIN0804096
|
476
|
476
|
Processed
|
07/06/2022
|
|
2072822504
|
|
TEEGALA DURGAMMA
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-002-006/010130
()
|
0204013000NRG23230520220884039
|
24/05/2022
|
baby rani
|
0204013WL0026109
|
baby rani
|
00468
|
UBIN0804096
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2072822507
|
|
baby rani
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-002-025/010058
()
|
0204013000NRG23230520220884043
|
24/05/2022
|
Somalamma
|
0204013WL0026110
|
Somalamma
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822480
|
|
Somalamma
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-002-025/010071
()
|
0204013000NRG23230520220884044
|
24/05/2022
|
Narsamma
|
0204013WL0026110
|
Narsamma
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822482
|
|
Narsamma
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-002-025/010080
()
|
0204013000NRG23230520220884049
|
24/05/2022
|
Somalamma
|
0204013WL0026110
|
Somalamma
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822483
|
|
Somalamma
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-002-025/010081
()
|
0204013000NRG23230520220884051
|
24/05/2022
|
Mangamma
|
0204013WL0026110
|
Mangamma
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822481
|
|
Mangamma
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-002-025/010148
()
|
0204013000NRG23230520220884067
|
24/05/2022
|
Pandamma
|
0204013WL0026110
|
Pandamma
|
00468
|
UBIN0804096
|
685
|
685
|
Processed
|
07/06/2022
|
|
2072822495
|
|
Pandamma
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-002-025/010154
()
|
0204013000NRG23230520220884070
|
24/05/2022
|
PALLALA RAMANA REDDY
|
0204013WL0026110
|
PALLALA RAMANA REDDY
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
07/06/2022
|
|
2072822509
|
|
PALLALA RAMANA REDDY
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-002-027/010022
()
|
0204013000NRG23240520220920721
|
24/05/2022
|
SIRASAM BOJJI DORA
|
0204013WL0026868
|
SIRASAM BOJJI DORA
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
07/06/2022
|
|
2072822491
|
|
SIRASAM BOJJI DORA
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-002-027/010060
()
|
0204013000NRG23240520220920701
|
24/05/2022
|
MADI RAMANNA DORA
|
0204013WL0026867
|
MADI RAMANNA DORA
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072822492
|
|
MADI RAMANNA DORA
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-002-027/010060
()
|
0204013000NRG23240520220920700
|
24/05/2022
|
MADI VEERAMANI
|
0204013WL0026867
|
MADI VEERAMANI
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2072822496
|
|
MADI VEERAMANI
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-003-008/010002
()
|
0204013000NRG23240520220920654
|
24/05/2022
|
kommireddy
|
0204013WL0026866
|
kommireddy
|
00468
|
UBIN0804096
|
887
|
887
|
Processed
|
07/06/2022
|
|
2072822497
|
|
kommireddy
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-003-008/010027
()
|
0204013000NRG23240520220920662
|
24/05/2022
|
Nagamani
|
0204013WL0026866
|
Nagamani
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
07/06/2022
|
|
2072822486
|
|
Nagamani
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-003-008/010031
()
|
0204013000NRG23240520220920667
|
24/05/2022
|
Chinnalamma
|
0204013WL0026866
|
Chinnalamma
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2072822493
|
|
Chinnalamma
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-003-008/010032
()
|
0204013000NRG23240520220920668
|
24/05/2022
|
Sanyasirao
|
0204013WL0026866
|
Sanyasirao
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2072822485
|
|
Sanyasirao
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-003-008/010079
()
|
0204013000NRG23240520220920677
|
24/05/2022
|
Mangarao
|
0204013WL0026866
|
Mangarao
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
07/06/2022
|
|
2072822500
|
|
Mangarao
|
()
|
|
52
|
Rampachodavaram
|
AP-04-013-006-016/010056
()
|
0204013000NRG23240520220918254
|
24/05/2022
|
Subbalakshmi
|
0204013WL0026830
|
Subbalakshmi
|
00468
|
UBIN0804096
|
923
|
923
|
Processed
|
07/06/2022
|
|
2072822508
|
|
Subbalakshmi
|
()
|
|
53
|
Rampachodavaram
|
AP-04-013-012-042/010171
()
|
0204013000NRG23230520220877338
|
24/05/2022
|
Babymani
|
0204013WL0025949
|
Babymani
|
00468
|
UBIN0804096
|
1267
|
1267
|
Processed
|
07/06/2022
|
|
2072822502
|
|
Babymani
|
()
|
|
54
|
Rampachodavaram
|
AP-04-013-012-042/010171
()
|
0204013000NRG23230520220877339
|
24/05/2022
|
Venkateswarlu
|
0204013WL0025949
|
Venkateswarlu
|
00468
|
UBIN0804096
|
1267
|
1267
|
Processed
|
07/06/2022
|
|
2072822503
|
|
Venkateswarlu
|
()
|
|
55
|
Rampachodavaram
|
AP-04-013-012-042/010247
()
|
0204013000NRG23230520220877354
|
24/05/2022
|
rajanna dora
|
0204013WL0025949
|
rajanna dora
|
00468
|
UBIN0804096
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2072822499
|
|
rajanna dora
|
()
|
|
56
|
Rampachodavaram
|
AP-04-013-012-042/010247
()
|
0204013000NRG23230520220877355
|
24/05/2022
|
saraswathi
|
0204013WL0025949
|
saraswathi
|
00468
|
UBIN0804096
|
1267
|
1267
|
Processed
|
07/06/2022
|
|
2072822501
|
|
saraswathi
|
()
|
|
57
|
Rampachodavaram
|
AP-04-013-018-077/010012
()
|
0204013000NRG23240520220921989
|
24/05/2022
|
balu dora
|
0204013WL0026884
|
balu dora
|
00468
|
UBIN0804096
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2072822494
|
|
balu dora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
58
|
Rampachodavaram
|
AP-04-013-013-057/010124
()
|
0204013000NRG23240520220920753
|
24/05/2022
|
BEKAM NAGAMANI
|
0204013WL0026869
|
BEKAM NAGAMANI
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
07/06/2022
|
|
2072822452
|
|
BEKAM NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70459
|
70459
|
|
|
|
|
|
|
|