|
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-04-013-001-003/010050
()
|
0204013000NRG23030920222642164
|
03/09/2022
|
Pandamma
|
0204013WL0076107
|
Pandamma
|
00468
|
UBIN0532878
|
990
|
990
|
Processed
|
12/09/2022
|
|
4665225758
|
|
ULUGULA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rampachodavaram
|
AP-04-013-001-003/010118
()
|
0204013000NRG23030920222642162
|
03/09/2022
|
papayamma
|
0204013WL0076105
|
papayamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4665225778
|
|
KUNJAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rampachodavaram
|
AP-04-013-002-024/010030
()
|
0204013000NRG23030920222642418
|
03/09/2022
|
Gopi
|
0204013WL0076173
|
Gopi
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225771
|
|
NERAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-002-024/010030
()
|
0204013000NRG23030920222642419
|
03/09/2022
|
Suneeta
|
0204013WL0076173
|
Suneeta
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225762
|
|
NERAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-002-024/010032
()
|
0204013000NRG23030920222642422
|
03/09/2022
|
Bullabbai
|
0204013WL0076173
|
Bullabbai
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225767
|
|
NERAM BULLABBAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-002-024/010034
()
|
0204013000NRG23030920222642426
|
03/09/2022
|
Lakshmayya
|
0204013WL0076173
|
Lakshmayya
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225768
|
|
NERAM LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-002-024/010034
()
|
0204013000NRG23030920222642427
|
03/09/2022
|
NERAM LAKSHIMI
|
0204013WL0076173
|
NERAM LAKSHIMI
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225776
|
|
MS LAKSHMI NERAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-002-024/010039
()
|
0204013000NRG23030920222642429
|
03/09/2022
|
Lakshmayya
|
0204013WL0076173
|
Lakshmayya
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225772
|
|
SINGOJI LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-002-024/010040
()
|
0204013000NRG23030920222642430
|
03/09/2022
|
Abbulu
|
0204013WL0076173
|
Abbulu
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225775
|
|
KANEM ABBULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-002-024/010040
()
|
0204013000NRG23030920222642431
|
03/09/2022
|
Venkatalakshmi
|
0204013WL0076173
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225773
|
|
KANEM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-002-024/010041
()
|
0204013000NRG23030920222642432
|
03/09/2022
|
Abbaireddy
|
0204013WL0076173
|
Abbaireddy
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225760
|
|
PANTHRI ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-002-024/010041
()
|
0204013000NRG23030920222642433
|
03/09/2022
|
Gangamma
|
0204013WL0076173
|
Gangamma
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225761
|
|
PATHRI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-002-024/010045
()
|
0204013000NRG23030920222642439
|
03/09/2022
|
Krishna
|
0204013WL0076173
|
Krishna
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225759
|
|
NERAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-002-024/010048
()
|
0204013000NRG23030920222642442
|
03/09/2022
|
Ramana
|
0204013WL0076173
|
Ramana
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225777
|
|
NERAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-002-024/010048
()
|
0204013000NRG23030920222642441
|
03/09/2022
|
Suribabu
|
0204013WL0076173
|
Suribabu
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225774
|
|
NERAM SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-002-024/010050
()
|
0204013000NRG23030920222642443
|
03/09/2022
|
Lakshmi
|
0204013WL0076173
|
Lakshmi
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225763
|
|
CHODI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-002-024/010081
()
|
0204013000NRG23030920222642444
|
03/09/2022
|
Ramesh
|
0204013WL0076173
|
Ramesh
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225764
|
|
NERAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-002-024/010100
()
|
0204013000NRG23030920222642446
|
03/09/2022
|
Durga
|
0204013WL0076173
|
Durga
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225766
|
|
NERAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-002-024/010100
()
|
0204013000NRG23030920222642445
|
03/09/2022
|
Mangayya
|
0204013WL0076173
|
Mangayya
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225765
|
|
NERAM MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-002-024/010101
()
|
0204013000NRG23030920222642447
|
03/09/2022
|
Nageswara Rao
|
0204013WL0076173
|
Nageswara Rao
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225770
|
|
NERAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-002-024/010120
()
|
0204013000NRG23030920222642448
|
03/09/2022
|
Jayamma
|
0204013WL0076173
|
Jayamma
|
00468
|
UBIN0532878
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225769
|
|
ANNIKA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23749
|
23749
|
|
|
|
|
|
|
|
|
22
|
Rampachodavaram
|
AP-04-013-001-003/010037
()
|
0204013000NRG23030920222642153
|
03/09/2022
|
Madhava Reddy
|
0204013WL0076101
|
Madhava Reddy
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4665225748
|
|
SOONTRU MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-001-003/010058
()
|
0204013000NRG23030920222642154
|
03/09/2022
|
Mangamma
|
0204013WL0076102
|
Mangamma
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
12/09/2022
|
|
4665225743
|
|
PAMULETI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-001-003/010117
()
|
0204013000NRG23030920222642163
|
03/09/2022
|
latchi reddy
|
0204013WL0076106
|
latchi reddy
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4665225744
|
|
CHEDALA LACHIREDDY KOYYALAGUDEM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-002-024/010029
()
|
0204013000NRG23030920222642416
|
03/09/2022
|
Abbulu
|
0204013WL0076173
|
Abbulu
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225750
|
|
NERAM ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampachodavaram
|
AP-04-013-002-024/010029
()
|
0204013000NRG23030920222642417
|
03/09/2022
|
Laxmi
|
0204013WL0076173
|
Laxmi
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225749
|
|
NERAM LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-002-024/010031
()
|
0204013000NRG23030920222642420
|
03/09/2022
|
Balaraju
|
0204013WL0076173
|
Balaraju
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225754
|
|
NERAM BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-002-024/010033
()
|
0204013000NRG23030920222642424
|
03/09/2022
|
Pandayya
|
0204013WL0076173
|
Pandayya
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225755
|
|
NERAM PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-002-024/010033
()
|
0204013000NRG23030920222642425
|
03/09/2022
|
Somalamma
|
0204013WL0076173
|
Somalamma
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225752
|
|
NERAM SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-002-024/010042
()
|
0204013000NRG23030920222642435
|
03/09/2022
|
Krishna
|
0204013WL0076173
|
Krishna
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225753
|
|
SUNTRU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-002-024/010042
()
|
0204013000NRG23030920222642434
|
03/09/2022
|
Somalamma
|
0204013WL0076173
|
Somalamma
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225746
|
|
SONTRU SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-002-024/010043
()
|
0204013000NRG23030920222642436
|
03/09/2022
|
Kasulamma
|
0204013WL0076173
|
Kasulamma
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225751
|
|
SUNTRU KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-002-024/010044
()
|
0204013000NRG23030920222642437
|
03/09/2022
|
Pentamma
|
0204013WL0076173
|
Pentamma
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225747
|
|
MRS PENTAMMA SIRRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rampachodavaram
|
AP-04-013-002-024/010044
()
|
0204013000NRG23030920222642438
|
03/09/2022
|
Subhalaxmi
|
0204013WL0076173
|
Subhalaxmi
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225756
|
|
SIRRA SUBBA LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-002-024/010045
()
|
0204013000NRG23030920222642440
|
03/09/2022
|
Ramana
|
0204013WL0076173
|
Ramana
|
00468
|
UBIN0804096
|
1141
|
1141
|
Processed
|
12/09/2022
|
|
4665225757
|
|
NERAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-018-077/010040
()
|
0204013000NRG23030920222642262
|
03/09/2022
|
Bapanna Dora
|
0204013WL0076141
|
Bapanna Dora
|
00468
|
UBIN0804096
|
1276
|
1276
|
Processed
|
12/09/2022
|
|
4665225745
|
|
BAPANNA DORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16977
|
16977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40726
|
40726
|
|
|
|
|
|
|
|