|
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-06-034-002-002/080013
(AVANIGADDA)
|
0206034000NRG23251120222842821
|
25/11/2022
|
Someswari
|
0206034WL0212510
|
Someswari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034027597
|
|
Someswari
|
()
|
|
2
|
Avanigadda
|
AP-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842865
|
25/11/2022
|
Srinivasarao
|
0206034WL0212514
|
Srinivasarao
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034027596
|
|
Srinivasarao
|
()
|
|
3
|
Avanigadda
|
AP-06-034-009-006/40359
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842747
|
25/11/2022
|
Gajula kanaka durga
|
0206034WL0212497
|
Gajula kanaka durga
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034027598
|
|
Gajula kanaka durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
4
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23251120222842824
|
25/11/2022
|
Puligadda bhuvaneswari
|
0206034WL0212510
|
Puligadda bhuvaneswari
|
00176
|
IDIB000P143
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034027600
|
|
Puligadda bhuvaneswari
|
()
|
|
5
|
Avanigadda
|
AP-06-034-002-002/90153
(AVANIGADDA)
|
0206034000NRG23251120222842789
|
25/11/2022
|
M Rao
|
0206034WL0212503
|
M Rao
|
00176
|
IDIB000P143
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034027599
|
|
M Rao
|
()
|
|
6
|
Avanigadda
|
AP-06-034-002-002/90154
(AVANIGADDA)
|
0206034000NRG23251120222842790
|
25/11/2022
|
devi
|
0206034WL0212503
|
devi
|
00176
|
IDIB000P143
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034027601
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
7
|
Avanigadda
|
AP-06-034-001-001/010096
(PULIGADDA)
|
0206034000NRG23251120222842856
|
25/11/2022
|
Lankeswararao
|
0206034WL0212513
|
Lankeswararao
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034027602
|
|
MR LANKESWARA RAO CHENNU
|
()
|
|
8
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23251120222842823
|
25/11/2022
|
Puligadda Sudheer
|
0206034WL0212510
|
Puligadda Sudheer
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034027603
|
|
MR SUDHEER PULIGADDA
|
()
|
|
9
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23241120222840404
|
25/11/2022
|
Puligadda Sudheer
|
0206034WL0212142
|
Puligadda Sudheer
|
00415
|
SBIN0000811
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034027604
|
|
MR SUDHEER PULIGADDA
|
()
|
|
10
|
Avanigadda
|
AP-06-034-009-006/040352
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842746
|
25/11/2022
|
BALAMJANEYULU
|
0206034WL0212497
|
BALAMJANEYULU
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034027605
|
|
MR BHOGIREDDY BALAMJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
11
|
Avanigadda
|
AP-06-034-001-001/010025
(PULIGADDA)
|
0206034000NRG23251120222842847
|
25/11/2022
|
Annapurna
|
0206034WL0212513
|
Annapurna
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034027606
|
|
MRS CHENNU ANNAPURNA
|
()
|
|
12
|
Avanigadda
|
AP-06-034-001-001/010168
(PULIGADDA)
|
0206034000NRG23251120222842864
|
25/11/2022
|
Sarada
|
0206034WL0212513
|
Sarada
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034027607
|
|
MRS MADU SARADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
13
|
Avanigadda
|
AP-06-034-002-002/011895
(AVANIGADDA)
|
0206034000NRG23251120222842817
|
25/11/2022
|
Phani Kumar
|
0206034WL0212510
|
Phani Kumar
|
00468
|
UBIN0822884
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034027608
|
|
Phani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3143
|
3143
|
|
|
|
|
|
|
|