|
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-04-013-001-003/010030
()
|
0204013000NRG23210520220855293
|
21/05/2022
|
PANDU REDDY PAMULETI
|
0204013WL0025595
|
PANDU REDDY PAMULETI
|
00415
|
SBIN0018328
|
971
|
971
|
Processed
|
05/06/2022
|
|
1978952322
|
|
MR PANDU REDDY PAMULETI
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-001-003/010036
()
|
0204013000NRG23210520220855210
|
21/05/2022
|
PRAVEEN REDDY PAMULETI
|
0204013WL0025593
|
PRAVEEN REDDY PAMULETI
|
00415
|
SBIN0018328
|
975
|
975
|
Processed
|
05/06/2022
|
|
1978952323
|
|
MR PRAVEEN REDDY PAMULETI
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG23210520220855304
|
21/05/2022
|
GOPI REDDY ARAGATI
|
0204013WL0025595
|
GOPI REDDY ARAGATI
|
00415
|
SBIN0018328
|
971
|
971
|
Processed
|
05/06/2022
|
|
1978952321
|
|
MR GOPI REDDY ARAGATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-001-003/010011
()
|
0204013000NRG23210520220855205
|
21/05/2022
|
MADAKAM PENTANNA DORA
|
0204013WL0025593
|
MADAKAM PENTANNA DORA
|
00468
|
UBIN0532878
|
975
|
975
|
Processed
|
06/06/2022
|
|
1978952324
|
|
MADAKAM PENTANNA DORA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG23210520220855305
|
21/05/2022
|
KOSU VENKATALAKSHMI
|
0204013WL0025595
|
KOSU VENKATALAKSHMI
|
00468
|
UBIN0532878
|
971
|
971
|
Processed
|
06/06/2022
|
|
1978952326
|
|
KOSU VENKATALAKSHMI
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-001-005/010008
()
|
0204013000NRG23210520220855307
|
21/05/2022
|
KATTULA SARAT BABU REDDY
|
0204013WL0025596
|
KATTULA SARAT BABU REDDY
|
00468
|
UBIN0532878
|
950
|
950
|
Processed
|
06/06/2022
|
|
1978952327
|
|
KATTULA SARAT BABU REDDY
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-001-005/010016
()
|
0204013000NRG23210520220855309
|
21/05/2022
|
REVULA PRAGATI
|
0204013WL0025596
|
REVULA PRAGATI
|
00468
|
UBIN0532878
|
950
|
950
|
Processed
|
06/06/2022
|
|
1978952329
|
|
REVULA PRAGATI
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-001-005/010018
()
|
0204013000NRG23210520220855310
|
21/05/2022
|
RATNA REDDY
|
0204013WL0025596
|
RATNA REDDY
|
00468
|
UBIN0532878
|
950
|
950
|
Processed
|
06/06/2022
|
|
1978952328
|
|
RATNA REDDY
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-001-005/010087
()
|
0204013000NRG23210520220855315
|
21/05/2022
|
Vijayalakshmi
|
0204013WL0025596
|
Vijayalakshmi
|
00468
|
UBIN0532878
|
950
|
950
|
Processed
|
06/06/2022
|
|
1978952330
|
|
Vijayalakshmi
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-001-005/010092
()
|
0204013000NRG23210520220855316
|
21/05/2022
|
pandamma
|
0204013WL0025596
|
pandamma
|
00468
|
UBIN0532878
|
950
|
950
|
Processed
|
06/06/2022
|
|
1978952331
|
|
pandamma
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-007-017/010028
()
|
0204013000NRG23210520220855634
|
21/05/2022
|
babu rao
|
0204013WL0025610
|
babu rao
|
00468
|
UBIN0532878
|
1722
|
1722
|
Processed
|
06/06/2022
|
|
1978952350
|
|
babu rao
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-007-018/010086
()
|
0204013000NRG23210520220855565
|
21/05/2022
|
Lakshmanadora
|
0204013WL0025608
|
Lakshmanadora
|
00468
|
UBIN0532878
|
1234
|
1234
|
Processed
|
06/06/2022
|
|
1978952325
|
|
Lakshmanadora
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-007-018/010229
()
|
0204013000NRG23210520220855578
|
21/05/2022
|
arunalatha
|
0204013WL0025608
|
arunalatha
|
00468
|
UBIN0532878
|
987
|
987
|
Processed
|
06/06/2022
|
|
1978952332
|
|
arunalatha
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-008-037/10148
()
|
0204013000NRG23210520220840003
|
21/05/2022
|
GUBULU RAMA LAKSHMI
|
0204013WL0025344
|
GUBULU RAMA LAKSHMI
|
00468
|
UBIN0532878
|
928
|
928
|
Processed
|
06/06/2022
|
|
1978952333
|
|
GUBULU RAMA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11567
|
11567
|
|
|
|
|
|
|
|
|
15
|
Rampachodavaram
|
AP-04-013-001-003/010015
()
|
0204013000NRG23210520220855290
|
21/05/2022
|
ARAGATI MANGAYAMMA
|
0204013WL0025595
|
ARAGATI MANGAYAMMA
|
00468
|
UBIN0804096
|
971
|
971
|
Processed
|
06/06/2022
|
|
1978952342
|
|
ARAGATI MANGAYAMMA
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-001-003/010037
()
|
0204013000NRG23210520220855195
|
21/05/2022
|
Seethamma
|
0204013WL0025592
|
Seethamma
|
00468
|
UBIN0804096
|
1476
|
1476
|
Processed
|
06/06/2022
|
|
1978952334
|
|
Seethamma
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-001-003/010069
()
|
0204013000NRG23210520220855212
|
21/05/2022
|
KONDLA LAKSHMI
|
0204013WL0025593
|
KONDLA LAKSHMI
|
00468
|
UBIN0804096
|
975
|
975
|
Processed
|
06/06/2022
|
|
1978952339
|
|
KONDLA LAKSHMI
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-001-003/010096
()
|
0204013000NRG23210520220855214
|
21/05/2022
|
veeramani
|
0204013WL0025593
|
veeramani
|
00468
|
UBIN0804096
|
975
|
975
|
Processed
|
06/06/2022
|
|
1978952348
|
|
veeramani
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-001-003/010116
()
|
0204013000NRG23210520220855203
|
21/05/2022
|
varalakShmi
|
0204013WL0025592
|
varalakShmi
|
00468
|
UBIN0804096
|
1476
|
1476
|
Processed
|
06/06/2022
|
|
1978952344
|
|
varalakShmi
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-001-003/010119
()
|
0204013000NRG23210520220855303
|
21/05/2022
|
REVULA PRATHAP REDDY
|
0204013WL0025595
|
REVULA PRATHAP REDDY
|
00468
|
UBIN0804096
|
971
|
971
|
Processed
|
06/06/2022
|
|
1978952346
|
|
REVULA PRATHAP REDDY
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-001-005/010003
()
|
0204013000NRG23210520220855306
|
21/05/2022
|
Krishnamma
|
0204013WL0025596
|
Krishnamma
|
00468
|
UBIN0804096
|
950
|
950
|
Processed
|
06/06/2022
|
|
1978952335
|
|
Krishnamma
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-007-017/010001
()
|
0204013000NRG23210520220855628
|
21/05/2022
|
SUNKAM POTTAMMA
|
0204013WL0025610
|
SUNKAM POTTAMMA
|
00468
|
UBIN0804096
|
1722
|
1722
|
Processed
|
06/06/2022
|
|
1978952343
|
|
SUNKAM POTTAMMA
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-007-017/010002
()
|
0204013000NRG23210520220855630
|
21/05/2022
|
Valasareddy
|
0204013WL0025610
|
Valasareddy
|
00468
|
UBIN0804096
|
1722
|
1722
|
Processed
|
06/06/2022
|
|
1978952349
|
|
Valasareddy
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-007-017/010003
()
|
0204013000NRG23210520220855631
|
21/05/2022
|
Suryakantham
|
0204013WL0025610
|
Suryakantham
|
00468
|
UBIN0804096
|
1722
|
1722
|
Processed
|
06/06/2022
|
|
1978952347
|
|
Suryakantham
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-007-017/010031
()
|
0204013000NRG23210520220855635
|
21/05/2022
|
Narasamma
|
0204013WL0025610
|
Narasamma
|
00468
|
UBIN0804096
|
1722
|
1722
|
Processed
|
06/06/2022
|
|
1978952337
|
|
Narasamma
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-007-018/010001
()
|
0204013000NRG23210520220855554
|
21/05/2022
|
Pandamma
|
0204013WL0025608
|
Pandamma
|
00468
|
UBIN0804096
|
1728
|
1728
|
Processed
|
06/06/2022
|
|
1978952336
|
|
Pandamma
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-007-018/010003
()
|
0204013000NRG23210520220855555
|
21/05/2022
|
Bapanamma
|
0204013WL0025608
|
Bapanamma
|
00468
|
UBIN0804096
|
1728
|
1728
|
Processed
|
06/06/2022
|
|
1978952345
|
|
Bapanamma
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-007-018/010044
()
|
0204013000NRG23210520220855558
|
21/05/2022
|
neelamma
|
0204013WL0025608
|
neelamma
|
00468
|
UBIN0804096
|
987
|
987
|
Processed
|
06/06/2022
|
|
1978952340
|
|
neelamma
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-007-018/010053
()
|
0204013000NRG23210520220855559
|
21/05/2022
|
Chinnimmi
|
0204013WL0025608
|
Chinnimmi
|
00468
|
UBIN0804096
|
987
|
987
|
Processed
|
06/06/2022
|
|
1978952338
|
|
Chinnimmi
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-007-019/010025
()
|
0204013000NRG23210520220856051
|
21/05/2022
|
Krishnareddy
|
0204013WL0025615
|
Krishnareddy
|
00468
|
UBIN0804096
|
1471
|
1471
|
Processed
|
06/06/2022
|
|
1978952341
|
|
Krishnareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21583
|
21583
|
|
|
|
|
|
|
|
|
31
|
Rampachodavaram
|
AP-04-013-007-017/010089
()
|
0204013000NRG23210520220855647
|
21/05/2022
|
SUNKAM VIJAYAKANTHAM
|
0204013WL0025610
|
SUNKAM VIJAYAKANTHAM
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
05/06/2022
|
|
1978952318
|
|
SUNKAM VIJAYAKANTHAM
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-007-018/010075
()
|
0204013000NRG23210520220855564
|
21/05/2022
|
CHODI SITAMMA
|
0204013WL0025608
|
CHODI SITAMMA
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
05/06/2022
|
|
1978952320
|
|
CHODI SITAMMA
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-007-019/10295
()
|
0204013000NRG23210520220856055
|
21/05/2022
|
MURLA MALLESH REDDY
|
0204013WL0025615
|
MURLA MALLESH REDDY
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
05/06/2022
|
|
1978952319
|
|
MURLA MALLESH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40247
|
40247
|
|
|
|
|
|
|
|