|
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-06-034-006-004/030092
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943532
|
14/06/2022
|
Bhavani
|
0206034WL0056308
|
Bhavani
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287812
|
|
Bhavani
|
()
|
|
2
|
Avanigadda
|
AP-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943550
|
14/06/2022
|
Srinivasarao
|
0206034WL0056308
|
Srinivasarao
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287805
|
|
Srinivasarao
|
()
|
|
3
|
Avanigadda
|
AP-06-034-006-004/030161
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943595
|
14/06/2022
|
Seshakumari
|
0206034WL0056308
|
Seshakumari
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287807
|
|
Seshakumari
|
()
|
|
4
|
Avanigadda
|
AP-06-034-006-004/030162
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943596
|
14/06/2022
|
Leelarani
|
0206034WL0056308
|
Leelarani
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287806
|
|
Leelarani
|
()
|
|
5
|
Avanigadda
|
AP-06-034-006-004/030232
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943627
|
14/06/2022
|
Rani
|
0206034WL0056308
|
Rani
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3351287808
|
|
Rani
|
()
|
|
6
|
Avanigadda
|
AP-06-034-006-004/030288
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943644
|
14/06/2022
|
Narayana
|
0206034WL0056308
|
Narayana
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287804
|
|
Narayana
|
()
|
|
7
|
Avanigadda
|
AP-06-034-006-004/030290
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943647
|
14/06/2022
|
Kutumbarao
|
0206034WL0056308
|
Kutumbarao
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287813
|
|
Kutumbarao
|
()
|
|
8
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943648
|
14/06/2022
|
Rambabu
|
0206034WL0056308
|
Rambabu
|
00176
|
IDIB000A037
|
1512
|
1512
|
Rejected
|
17/08/2022
|
|
N0622022DC9191
|
No Such Account
|
|
|
|
9
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943649
|
14/06/2022
|
Venkateswaramma
|
0206034WL0056308
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287802
|
|
Venkateswaramma
|
()
|
|
10
|
Avanigadda
|
AP-06-034-006-004/030388
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943674
|
14/06/2022
|
SUBBALAKSHMI
|
0206034WL0056308
|
SUBBALAKSHMI
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287809
|
|
SUBBALAKSHMI
|
()
|
|
11
|
Avanigadda
|
AP-06-034-006-004/050009
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943699
|
14/06/2022
|
Lakshmi
|
0206034WL0056308
|
Lakshmi
|
00176
|
IDIB000A037
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3351287811
|
|
Lakshmi
|
()
|
|
12
|
Avanigadda
|
AP-06-034-006-004/40073
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943705
|
14/06/2022
|
MOTUKURI ANUSHA
|
0206034WL0056308
|
MOTUKURI ANUSHA
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287815
|
|
MOTUKURI ANUSHA
|
()
|
|
13
|
Avanigadda
|
AP-06-034-006-004/50019-A
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943707
|
14/06/2022
|
Uppala Meghana
|
0206034WL0056308
|
Uppala Meghana
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287814
|
|
Uppala Meghana
|
()
|
|
14
|
Avanigadda
|
AP-06-034-006-004/50020
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943708
|
14/06/2022
|
K laxmeekumari
|
0206034WL0056308
|
K laxmeekumari
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287803
|
|
K laxmeekumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
15
|
Avanigadda
|
AP-06-034-006-004/40070
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943703
|
14/06/2022
|
Manasa
|
0206034WL0056308
|
Manasa
|
00176
|
IDIB000S233
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287816
|
|
Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
16
|
Avanigadda
|
AP-06-034-006-004/030232
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943626
|
14/06/2022
|
Prudviraj
|
0206034WL0056308
|
Prudviraj
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3351287817
|
|
CHERUKURI PRUDVI RAJU
|
()
|
|
17
|
Avanigadda
|
AP-06-034-006-004/030388
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943673
|
14/06/2022
|
BHIMAIAH
|
0206034WL0056308
|
BHIMAIAH
|
00176
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287818
|
|
VEMULA BHIMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
18
|
Avanigadda
|
AP-06-034-006-004/030162
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943597
|
14/06/2022
|
Naga Manikyalarao
|
0206034WL0056308
|
Naga Manikyalarao
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287820
|
|
MR NAGA MANIKYALA RAO VISSAMSETTI
|
()
|
|
19
|
Avanigadda
|
AP-06-034-006-004/040009
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943677
|
14/06/2022
|
Siva Rama Krishna Hanuman
|
0206034WL0056308
|
Siva Rama Krishna Hanuman
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287819
|
|
SIVARAMA K HANUMAN KAITEPALLI
|
()
|
|
20
|
Avanigadda
|
AP-06-034-006-004/40070
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943702
|
14/06/2022
|
K Ramakrishnarao
|
0206034WL0056308
|
K Ramakrishnarao
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287821
|
|
MR RAMA KRISHNA RAO KAITEPALLI
|
()
|
|
21
|
Avanigadda
|
AP-06-034-006-004/40075
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943706
|
14/06/2022
|
Vemula mahesh babu
|
0206034WL0056308
|
Vemula mahesh babu
|
00415
|
SBIN0000811
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3351287824
|
|
MR VEMULA MAHESH BABU
|
()
|
|
22
|
Avanigadda
|
AP-06-034-006-004/50024
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943711
|
14/06/2022
|
Dovari koteswaramma
|
0206034WL0056308
|
Dovari koteswaramma
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287822
|
|
MRS DOVARI KOTESWARAMMA
|
()
|
|
23
|
Avanigadda
|
AP-06-034-006-004/50029
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943712
|
14/06/2022
|
J rajeswari
|
0206034WL0056308
|
J rajeswari
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287823
|
|
MRS JANNU RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
Avanigadda
|
AP-06-034-006-004/40072
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943704
|
14/06/2022
|
VEMULA SARATH VENU
|
0206034WL0056308
|
VEMULA SARATH VENU
|
00415
|
SBIN0005866
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287825
|
|
MR VEMULA SARATH VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
25
|
Avanigadda
|
AP-06-034-006-004/040063
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943691
|
14/06/2022
|
VENKATA NARAYANA
|
0206034WL0056308
|
VENKATA NARAYANA
|
00468
|
UBIN0822884
|
1512
|
1512
|
Processed
|
27/07/2022
|
|
3351287826
|
|
VENKATA NARAYANA
|
()
|
|
26
|
Avanigadda
|
AP-06-034-006-004/50021
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943709
|
14/06/2022
|
S madhubabu
|
0206034WL0056308
|
S madhubabu
|
00468
|
UBIN0822884
|
1512
|
1512
|
Processed
|
27/07/2022
|
|
3351287828
|
|
S madhubabu
|
()
|
|
27
|
Avanigadda
|
AP-06-034-006-004/50022
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943710
|
14/06/2022
|
S revathi
|
0206034WL0056308
|
S revathi
|
00468
|
UBIN0822884
|
1512
|
1512
|
Processed
|
27/07/2022
|
|
3351287827
|
|
S revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
28
|
Avanigadda
|
AP-06-034-006-004/030193
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221943615
|
14/06/2022
|
Venkata Subbarao
|
0206034WL0056308
|
Venkata Subbarao
|
00666
|
IDFB0080391
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3351287801
|
|
Venkata Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41076
|
41076
|
|
|
|
|
|
|
|