|
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
|
Avanigadda
|
AP-06-034-004-004/10556
(MODUMUDI)
|
0206034000NRG23180620222040385
|
18/06/2022
|
gajula sarojini deviv
|
0206034WL0058975
|
gajula sarojini deviv
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291078
|
|
gajula sarojini deviv
|
()
|
|
2
|
Avanigadda
|
AP-06-034-005-004/020088
(RAMAKOTI PURAM)
|
0206034000NRG23180620222040631
|
18/06/2022
|
Venkateswararao
|
0206034WL0058986
|
Venkateswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291079
|
|
Venkateswararao
|
()
|
|
3
|
Avanigadda
|
AP-06-034-005-004/020368
(RAMAKOTI PURAM)
|
0206034000NRG23180620222040641
|
18/06/2022
|
LAKSHMI
|
0206034WL0058991
|
LAKSHMI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291077
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Avanigadda
|
AP-06-034-004-004/010031
(MODUMUDI)
|
0206034000NRG23180620222040628
|
18/06/2022
|
VENKATA RATNAM
|
0206034WL0058984
|
VENKATA RATNAM
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291081
|
|
SANAKA VENKATARATNAM
|
()
|
|
5
|
Avanigadda
|
AP-06-034-005-004/020368
(RAMAKOTI PURAM)
|
0206034000NRG23180620222040640
|
18/06/2022
|
RATTAIAH
|
0206034WL0058991
|
RATTAIAH
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291080
|
|
DASARI RATTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
Avanigadda
|
AP-06-034-004-004/010037
(MODUMUDI)
|
0206034000NRG23180620222040375
|
18/06/2022
|
Madanmohanarao
|
0206034WL0058973
|
Madanmohanarao
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291082
|
|
MR MADANMOHANARAO BATCHU
|
()
|
|
7
|
Avanigadda
|
AP-06-034-005-004/020093
(RAMAKOTI PURAM)
|
0206034000NRG23180620222040696
|
18/06/2022
|
KIRAN KIMAR
|
0206034WL0059002
|
KIRAN KIMAR
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291084
|
|
MR ADAPA KIRAN KUMAR
|
()
|
|
8
|
Avanigadda
|
AP-06-034-005-004/020093
(RAMAKOTI PURAM)
|
0206034000NRG23180620222040697
|
18/06/2022
|
NAVEEN KUMAR
|
0206034WL0059002
|
NAVEEN KUMAR
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291083
|
|
MR NAVEEN KUMAR ADAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
9
|
Avanigadda
|
AP-06-034-004-004/10555
(MODUMUDI)
|
0206034000NRG23180620222040475
|
18/06/2022
|
Batchu padmaja
|
0206034WL0058978
|
Batchu padmaja
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351291085
|
|
MRS PADMAJA BATCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13878
|
13878
|
|
|
|
|
|
|
|