|
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-06-034-002-002/90161
(AVANIGADDA)
|
0206034000NRG23090720222475689
|
11/07/2022
|
Bhuvan
|
0206034WL0076143
|
Bhuvan
|
00032
|
UTIB0001016
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3439212135
|
|
Bhuvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-002-002/010129
(AVANIGADDA)
|
0206034000NRG23110720222485898
|
11/07/2022
|
Krishnakumari
|
0206034WL0077422
|
Krishnakumari
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212107
|
|
Krishnakumari
|
()
|
|
3
|
Avanigadda
|
AP-06-034-002-002/012297
(AVANIGADDA)
|
0206034000NRG23110720222486115
|
11/07/2022
|
Khayimunnisa
|
0206034WL0077433
|
Khayimunnisa
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212101
|
|
Khayimunnisa
|
()
|
|
4
|
Avanigadda
|
AP-06-034-002-002/080013
(AVANIGADDA)
|
0206034000NRG23110720222482378
|
11/07/2022
|
Someswari
|
0206034WL0077026
|
Someswari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3439212097
|
|
Someswari
|
()
|
|
5
|
Avanigadda
|
AP-06-034-002-002/90125
(AVANIGADDA)
|
0206034000NRG23110720222485903
|
11/07/2022
|
Rajanala Krishna
|
0206034WL0077424
|
Rajanala Krishna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212106
|
|
Rajanala Krishna
|
()
|
|
6
|
Avanigadda
|
AP-06-034-004-004/10556
(MODUMUDI)
|
0206034000NRG23090720222469634
|
11/07/2022
|
gajula sarojini deviv
|
0206034WL0075703
|
gajula sarojini deviv
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212103
|
|
gajula sarojini deviv
|
()
|
|
7
|
Avanigadda
|
AP-06-034-005-004/020017
(RAMAKOTI PURAM)
|
0206034000NRG23090720222473017
|
11/07/2022
|
Lankamma
|
0206034WL0075935
|
Lankamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3439212099
|
|
Lankamma
|
()
|
|
8
|
Avanigadda
|
AP-06-034-005-004/020368
(RAMAKOTI PURAM)
|
0206034000NRG23090720222468758
|
11/07/2022
|
LAKSHMI
|
0206034WL0075658
|
LAKSHMI
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3439212098
|
|
LAKSHMI
|
()
|
|
9
|
Avanigadda
|
AP-06-034-007-005/010028
(ASWARAO PALEM)
|
0206034000NRG23110720222485652
|
11/07/2022
|
Mounika
|
0206034WL0077393
|
Mounika
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212105
|
|
Mounika
|
()
|
|
10
|
Avanigadda
|
AP-06-034-007-005/010277
(ASWARAO PALEM)
|
0206034000NRG23110720222485660
|
11/07/2022
|
sai jyothi
|
0206034WL0077397
|
sai jyothi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212102
|
|
sai jyothi
|
()
|
|
11
|
Avanigadda
|
AP-06-034-007-005/010578
(ASWARAO PALEM)
|
0206034000NRG23110720222485415
|
11/07/2022
|
NagaMalleswari
|
0206034WL0077379
|
NagaMalleswari
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212094
|
|
NagaMalleswari
|
()
|
|
12
|
Avanigadda
|
AP-06-034-008-006/010062
(VEKANURU)
|
0206034000NRG23090720222475975
|
11/07/2022
|
DOVARI SIVA
|
0206034WL0076172
|
DOVARI SIVA
|
00176
|
IDIB000A037
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3439212104
|
|
DOVARI SIVA
|
()
|
|
13
|
Avanigadda
|
AP-06-034-008-006/010113
(VEKANURU)
|
0206034000NRG23090720222470752
|
11/07/2022
|
Koteswararao
|
0206034WL0075758
|
Koteswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212095
|
|
Koteswararao
|
()
|
|
14
|
Avanigadda
|
AP-06-034-008-006/010857
(VEKANURU)
|
0206034000NRG23090720222471332
|
11/07/2022
|
SRIDEVI
|
0206034WL0075802
|
SRIDEVI
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3439212096
|
|
SRIDEVI
|
()
|
|
15
|
Avanigadda
|
AP-06-034-008-006/020026
(VEKANURU)
|
0206034000NRG23090720222472259
|
11/07/2022
|
Balakoteswararao
|
0206034WL0075904
|
Balakoteswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212109
|
|
Balakoteswararao
|
()
|
|
16
|
Avanigadda
|
AP-06-034-008-006/30089
(VEKANURU)
|
0206034000NRG23110720222485674
|
11/07/2022
|
namana murali krishna
|
0206034WL0077404
|
namana murali krishna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212108
|
|
namana murali krishna
|
()
|
|
17
|
Avanigadda
|
AP-06-034-009-006/040282
(TUNGALAVARI PALEM)
|
0206034000NRG23090720222472352
|
11/07/2022
|
Kamala
|
0206034WL0075913
|
Kamala
|
00176
|
IDIB000A037
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N07220227500B1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23287
|
23287
|
|
|
|
|
|
|
|
|
18
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23090720222475687
|
11/07/2022
|
Puligadda bhuvaneswari
|
0206034WL0076143
|
Puligadda bhuvaneswari
|
00176
|
IDIB000P143
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3439212110
|
|
Puligadda bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
19
|
Avanigadda
|
AP-06-034-001-001/030063
(PULIGADDA)
|
0206034000NRG23090720222471921
|
11/07/2022
|
Ramya
|
0206034WL0075880
|
Ramya
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3439212111
|
|
AARIGA RAMYA
|
()
|
|
20
|
Avanigadda
|
AP-06-034-002-002/90123
(AVANIGADDA)
|
0206034000NRG23090720222475684
|
11/07/2022
|
Gunturu Jyothi Charan
|
0206034WL0076143
|
Gunturu Jyothi Charan
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3439212116
|
|
GUNTURU JYOTHI CHARAN
|
()
|
|
21
|
Avanigadda
|
AP-06-034-004-004/010031
(MODUMUDI)
|
0206034000NRG23090720222471848
|
11/07/2022
|
VENKATA RATNAM
|
0206034WL0075845
|
VENKATA RATNAM
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212114
|
|
SANAKA VENKATARATNAM
|
()
|
|
22
|
Avanigadda
|
AP-06-034-005-004/020368
(RAMAKOTI PURAM)
|
0206034000NRG23090720222468757
|
11/07/2022
|
RATTAIAH
|
0206034WL0075658
|
RATTAIAH
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3439212112
|
|
DASARI RATTAIAH
|
()
|
|
23
|
Avanigadda
|
AP-06-034-007-005/010608
(ASWARAO PALEM)
|
0206034000NRG23110720222485649
|
11/07/2022
|
Nageswaramma
|
0206034WL0077392
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212115
|
|
GADE NAGESWARAMMA
|
()
|
|
24
|
Avanigadda
|
AP-06-034-008-006/010776
(VEKANURU)
|
0206034000NRG23090720222475992
|
11/07/2022
|
Sandya
|
0206034WL0076172
|
Sandya
|
00176
|
IDIB0SGB001
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3439212117
|
|
GUDIVAKA NAGA SANDHYA
|
()
|
|
25
|
Avanigadda
|
AP-06-034-008-006/30090
(VEKANURU)
|
0206034000NRG23090720222472261
|
11/07/2022
|
Gundabathini Satyanarayana
|
0206034WL0075906
|
Gundabathini Satyanarayana
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212113
|
|
GUNDABATHINI SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9469
|
9469
|
|
|
|
|
|
|
|
|
26
|
Avanigadda
|
AP-06-034-001-001/010274
(PULIGADDA)
|
0206034000NRG23090720222471929
|
11/07/2022
|
Lavanya
|
0206034WL0075886
|
Lavanya
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212120
|
|
MRS LAVANYA MADDA
|
()
|
|
27
|
Avanigadda
|
AP-06-034-002-002/010129
(AVANIGADDA)
|
0206034000NRG23110720222485900
|
11/07/2022
|
phaneendra kumAR
|
0206034WL0077422
|
phaneendra kumAR
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212124
|
|
MR PHANEENDRA KUMAR UDDANDI
|
()
|
|
28
|
Avanigadda
|
AP-06-034-002-002/011818
(AVANIGADDA)
|
0206034000NRG23110720222485893
|
11/07/2022
|
Sai Sireesha
|
0206034WL0077419
|
Sai Sireesha
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212119
|
|
MISS KAVURI SAI SIREESHA
|
()
|
|
29
|
Avanigadda
|
AP-06-034-002-002/011818
(AVANIGADDA)
|
0206034000NRG23110720222485892
|
11/07/2022
|
Suvarna
|
0206034WL0077419
|
Suvarna
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212121
|
|
MRS SWARNA TADEPALLI
|
()
|
|
30
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23090720222475686
|
11/07/2022
|
Puligadda Sudheer
|
0206034WL0076143
|
Puligadda Sudheer
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3439212122
|
|
MR SUDHEER PULIGADDA
|
()
|
|
31
|
Avanigadda
|
AP-06-034-004-004/010037
(MODUMUDI)
|
0206034000NRG23090720222468990
|
11/07/2022
|
Madanmohanarao
|
0206034WL0075674
|
Madanmohanarao
|
00415
|
SBIN0000811
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3439212118
|
|
MR MADANMOHANARAO BATCHU
|
()
|
|
32
|
Avanigadda
|
AP-06-034-007-005/10609
(ASWARAO PALEM)
|
0206034000NRG23110720222485303
|
11/07/2022
|
Repalle Kishore
|
0206034WL0077363
|
Repalle Kishore
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212123
|
|
KISHORE R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10513
|
10513
|
|
|
|
|
|
|
|
|
33
|
Avanigadda
|
AP-06-034-001-001/010277
(PULIGADDA)
|
0206034000NRG23090720222471480
|
11/07/2022
|
Sujatha
|
0206034WL0075809
|
Sujatha
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212125
|
|
MRS CHENNU SUJATHA
|
()
|
|
34
|
Avanigadda
|
AP-06-034-001-001/030123
(PULIGADDA)
|
0206034000NRG23090720222471939
|
11/07/2022
|
sandhya rani
|
0206034WL0075890
|
sandhya rani
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212127
|
|
MRS SANDHYA RANI MERUGU
|
()
|
|
35
|
Avanigadda
|
AP-06-034-002-002/010515
(AVANIGADDA)
|
0206034000NRG23110720222482356
|
11/07/2022
|
Soudaamani
|
0206034WL0077026
|
Soudaamani
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3439212126
|
|
MRS VADUGU SOWADAMINI
|
()
|
|
36
|
Avanigadda
|
AP-06-034-002-002/011593
(AVANIGADDA)
|
0206034000NRG23110720222485889
|
11/07/2022
|
SrinivasaRao
|
0206034WL0077417
|
SrinivasaRao
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212130
|
|
MR CHATRAGADDA SRINIVASA RAO
|
()
|
|
37
|
Avanigadda
|
AP-06-034-002-002/080012
(AVANIGADDA)
|
0206034000NRG23110720222482377
|
11/07/2022
|
Lakshmi Tirupatamma
|
0206034WL0077026
|
Lakshmi Tirupatamma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3439212128
|
|
MRS LAKSHMI TIRUPATAMMA VEERANKI
|
()
|
|
38
|
Avanigadda
|
AP-06-034-002-002/90129
(AVANIGADDA)
|
0206034000NRG23090720222475685
|
11/07/2022
|
Balusupalli Ashish
|
0206034WL0076143
|
Balusupalli Ashish
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3439212129
|
|
MR BALUSUPALLI ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
39
|
Avanigadda
|
AP-06-034-007-005/10609
(ASWARAO PALEM)
|
0206034000NRG23110720222485304
|
11/07/2022
|
Repalle Sesha Ratna Kumari
|
0206034WL0077363
|
Repalle Sesha Ratna Kumari
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212131
|
|
MRS REPALLE SESHA RATNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
40
|
Avanigadda
|
AP-06-034-002-002/90160
(AVANIGADDA)
|
0206034000NRG23090720222475688
|
11/07/2022
|
PSR
|
0206034WL0076143
|
PSR
|
00415
|
SBIN0021964
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3439212132
|
|
MR SUDHEER PULIGADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
41
|
Avanigadda
|
AP-06-034-002-002/010129
(AVANIGADDA)
|
0206034000NRG23110720222485899
|
11/07/2022
|
veera manikanta
|
0206034WL0077422
|
veera manikanta
|
00468
|
UBIN0822884
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439212134
|
|
veera manikanta
|
()
|
|
42
|
Avanigadda
|
AP-06-034-002-002/011895
(AVANIGADDA)
|
0206034000NRG23110720222482373
|
11/07/2022
|
Phani Kumar
|
0206034WL0077026
|
Phani Kumar
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3439212133
|
|
Phani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
43
|
Avanigadda
|
AP-06-034-006-004/030193
(RAMACHANDRAPURAM)
|
0206034000NRG23110720222482389
|
11/07/2022
|
Venkata Subbarao
|
0206034WL0077027
|
Venkata Subbarao
|
00666
|
IDFB0080391
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3439212093
|
|
Venkata Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62555
|
62555
|
|
|
|
|
|
|
|