|
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-06-034-006-004/040026
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541660
|
04/05/2022
|
BalajI
|
0206034WL0018646
|
BalajI
|
00165
|
IBKL0000872
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722235
|
|
BalajI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-006-004/030204
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499428
|
04/05/2022
|
Mangalyavathi
|
0206034WL0017232
|
Mangalyavathi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722244
|
|
Mangalyavathi
|
()
|
|
3
|
Avanigadda
|
AP-06-034-006-004/030232
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541606
|
04/05/2022
|
Rani
|
0206034WL0018646
|
Rani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722239
|
|
Rani
|
()
|
|
4
|
Avanigadda
|
AP-06-034-006-004/030288
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541628
|
04/05/2022
|
Narayana
|
0206034WL0018646
|
Narayana
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722238
|
|
Narayana
|
()
|
|
5
|
Avanigadda
|
AP-06-034-006-004/030386
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541644
|
04/05/2022
|
Basavapunnaiah
|
0206034WL0018646
|
Basavapunnaiah
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722242
|
|
Basavapunnaiah
|
()
|
|
6
|
Avanigadda
|
AP-06-034-006-004/030388
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541648
|
04/05/2022
|
SUBBALAKSHMI
|
0206034WL0018646
|
SUBBALAKSHMI
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722240
|
|
SUBBALAKSHMI
|
()
|
|
7
|
Avanigadda
|
AP-06-034-006-004/040004
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541653
|
04/05/2022
|
Siva Paarvati
|
0206034WL0018646
|
Siva Paarvati
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
14/05/2022
|
|
1243722259
|
|
Siva Paarvati
|
()
|
|
8
|
Avanigadda
|
AP-06-034-006-004/040006
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499437
|
04/05/2022
|
Lakshmi
|
0206034WL0017232
|
Lakshmi
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243722245
|
|
Lakshmi
|
()
|
|
9
|
Avanigadda
|
AP-06-034-006-004/040023
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541659
|
04/05/2022
|
Nageswara Rao
|
0206034WL0018646
|
Nageswara Rao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722237
|
|
Nageswara Rao
|
()
|
|
10
|
Avanigadda
|
AP-06-034-006-004/040068
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541686
|
04/05/2022
|
GOPI
|
0206034WL0018646
|
GOPI
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722249
|
|
GOPI
|
()
|
|
11
|
Avanigadda
|
AP-06-034-006-004/040068
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541687
|
04/05/2022
|
NANCHARAMMA
|
0206034WL0018646
|
NANCHARAMMA
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722241
|
|
NANCHARAMMA
|
()
|
|
12
|
Avanigadda
|
AP-06-034-006-004/50019
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499441
|
04/05/2022
|
Parise Adi Lakshmi
|
0206034WL0017232
|
Parise Adi Lakshmi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722256
|
|
Parise Adi Lakshmi
|
()
|
|
13
|
Avanigadda
|
AP-06-034-006-004/50019-A
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499442
|
04/05/2022
|
Uppala Meghana
|
0206034WL0017232
|
Uppala Meghana
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243722248
|
|
Uppala Meghana
|
()
|
|
14
|
Avanigadda
|
AP-06-034-006-004/50020
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499443
|
04/05/2022
|
K laxmeekumari
|
0206034WL0017232
|
K laxmeekumari
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722243
|
|
K laxmeekumari
|
()
|
|
15
|
Avanigadda
|
AP-06-034-006-004/50023
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499445
|
04/05/2022
|
Karra jamayamm
|
0206034WL0017232
|
Karra jamayamm
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722255
|
|
Karra jamayamm
|
()
|
|
16
|
Avanigadda
|
AP-06-034-006-004/50025
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499447
|
04/05/2022
|
Karne pavani
|
0206034WL0017232
|
Karne pavani
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722260
|
|
Karne pavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
17
|
Avanigadda
|
AP-06-034-006-004/030232
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541605
|
04/05/2022
|
Prudviraj
|
0206034WL0018646
|
Prudviraj
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722250
|
|
CHERUKURI PRUDVI RAJU
|
()
|
|
18
|
Avanigadda
|
AP-06-034-006-004/030388
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541647
|
04/05/2022
|
BHIMAIAH
|
0206034WL0018646
|
BHIMAIAH
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722251
|
|
VEMULA BHIMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
19
|
Avanigadda
|
AP-06-034-006-004/030386
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541645
|
04/05/2022
|
Kanakadurga
|
0206034WL0018646
|
Kanakadurga
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722257
|
|
MRS KANAKA DURGA NARAHARASETTI
|
()
|
|
20
|
Avanigadda
|
AP-06-034-006-004/040009
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541657
|
04/05/2022
|
Siva Rama Krishna Hanuman
|
0206034WL0018646
|
Siva Rama Krishna Hanuman
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722252
|
|
SIVARAMA K HANUMAN KAITEPALLI
|
()
|
|
21
|
Avanigadda
|
AP-06-034-006-004/040038
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541667
|
04/05/2022
|
Naresh
|
0206034WL0018646
|
Naresh
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1243722246
|
|
MR NARESH VAKA
|
()
|
|
22
|
Avanigadda
|
AP-06-034-006-004/50024
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499446
|
04/05/2022
|
Dovari koteswaramma
|
0206034WL0017232
|
Dovari koteswaramma
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722261
|
|
MRS DOVARI KOTESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
23
|
Avanigadda
|
AP-06-034-006-004/030163
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499400
|
04/05/2022
|
Sivanagulu
|
0206034WL0017232
|
Sivanagulu
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722253
|
|
MRS SIVANAGULU KURAKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
24
|
Avanigadda
|
AP-06-034-006-004/030238
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541609
|
04/05/2022
|
Siva Prasad
|
0206034WL0018646
|
Siva Prasad
|
00415
|
SBIN0011101
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722254
|
|
MR SIVA PRASAD ADDANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
Avanigadda
|
AP-06-034-006-004/040063
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541683
|
04/05/2022
|
VENKATA NARAYANA
|
0206034WL0018646
|
VENKATA NARAYANA
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
15/05/2022
|
|
1243722247
|
|
VENKATA NARAYANA
|
()
|
|
26
|
Avanigadda
|
AP-06-034-006-004/50022
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499444
|
04/05/2022
|
S revathi
|
0206034WL0017232
|
S revathi
|
00468
|
UBIN0822884
|
1250
|
1250
|
Processed
|
15/05/2022
|
|
1243722258
|
|
S revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
27
|
Avanigadda
|
AP-06-034-006-004/030193
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499422
|
04/05/2022
|
Venkata Subbarao
|
0206034WL0017232
|
Venkata Subbarao
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1243722236
|
|
Venkata Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
28
|
Avanigadda
|
AP-06-034-006-004/030238
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541610
|
04/05/2022
|
Bhavani
|
0206034WL0018646
|
Bhavani
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
1243722234
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36250
|
36250
|
|
|
|
|
|
|
|