|
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-06-034-001-001/010283
(PULIGADDA)
|
0206034000NRG23200820222585267
|
24/08/2022
|
MOunika
|
0206034WL0103411
|
MOunika
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248535
|
|
MOunika
|
()
|
|
2
|
Avanigadda
|
AP-06-034-001-001/010288
(PULIGADDA)
|
0206034000NRG23200820222585277
|
24/08/2022
|
Kotireddy
|
0206034WL0103417
|
Kotireddy
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248537
|
|
Kotireddy
|
()
|
|
3
|
Avanigadda
|
AP-06-034-001-001/040015
(PULIGADDA)
|
0206034000NRG23200820222585290
|
24/08/2022
|
Lankeswararao
|
0206034WL0103426
|
Lankeswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248541
|
|
Lankeswararao
|
()
|
|
4
|
Avanigadda
|
AP-06-034-002-002/012062
(AVANIGADDA)
|
0206034000NRG23220820222587331
|
24/08/2022
|
Lankeswararao
|
0206034WL0104218
|
Lankeswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248538
|
|
Lankeswararao
|
()
|
|
5
|
Avanigadda
|
AP-06-034-002-002/012062
(AVANIGADDA)
|
0206034000NRG23220820222587330
|
24/08/2022
|
Rupa
|
0206034WL0104218
|
Rupa
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248536
|
|
Rupa
|
()
|
|
6
|
Avanigadda
|
AP-06-034-002-002/90125
(AVANIGADDA)
|
0206034000NRG23220820222587336
|
24/08/2022
|
Rajanala Krishna
|
0206034WL0104220
|
Rajanala Krishna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248540
|
|
Rajanala Krishna
|
()
|
|
7
|
Avanigadda
|
AP-06-034-005-004/020259
(RAMAKOTI PURAM)
|
0206034000NRG23200820222584756
|
24/08/2022
|
Boppana Lakshmi
|
0206034WL0103237
|
Boppana Lakshmi
|
00176
|
IDIB000A037
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944248539
|
|
Boppana Lakshmi
|
()
|
|
8
|
Avanigadda
|
AP-06-034-008-006/010756
(VEKANURU)
|
0206034000NRG23220820222587540
|
24/08/2022
|
Lakshmi nancharamma
|
0206034WL0104280
|
Lakshmi nancharamma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248533
|
|
Lakshmi nancharamma
|
()
|
|
9
|
Avanigadda
|
AP-06-034-008-006/010857
(VEKANURU)
|
0206034000NRG23220820222587501
|
24/08/2022
|
SRIDEVI
|
0206034WL0104268
|
SRIDEVI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248534
|
|
SRIDEVI
|
()
|
|
10
|
Avanigadda
|
AP-06-034-008-006/020026
(VEKANURU)
|
0206034000NRG23220820222587507
|
24/08/2022
|
Balakoteswararao
|
0206034WL0104272
|
Balakoteswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248542
|
|
Balakoteswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14649
|
14649
|
|
|
|
|
|
|
|
|
11
|
Avanigadda
|
AP-06-034-001-001/010048
(PULIGADDA)
|
0206034000NRG23200820222585332
|
24/08/2022
|
Subbarao
|
0206034WL0103451
|
Subbarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248546
|
|
BORRA SUBBARAO
|
()
|
|
12
|
Avanigadda
|
AP-06-034-001-001/030063
(PULIGADDA)
|
0206034000NRG23200820222585312
|
24/08/2022
|
Ramya
|
0206034WL0103439
|
Ramya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248543
|
|
AARIGA RAMYA
|
()
|
|
13
|
Avanigadda
|
AP-06-034-002-002/012013
(AVANIGADDA)
|
0206034000NRG23220820222587445
|
24/08/2022
|
Jubeda Begam
|
0206034WL0104247
|
Jubeda Begam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248544
|
|
SHAIK JUBEDA BEGUM
|
()
|
|
14
|
Avanigadda
|
AP-06-034-008-006/30090
(VEKANURU)
|
0206034000NRG23220820222587537
|
24/08/2022
|
Gundabathini Satyanarayana
|
0206034WL0104279
|
Gundabathini Satyanarayana
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248545
|
|
GUNDABATHINI SATYANARAYANA
|
()
|
|
15
|
Avanigadda
|
AP-06-034-008-006/30090
(VEKANURU)
|
0206034000NRG23220820222587538
|
24/08/2022
|
rajyam
|
0206034WL0104279
|
rajyam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Rejected
|
12/12/2022
|
|
N09220096E29D1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
16
|
Avanigadda
|
AP-06-034-001-001/040079
(PULIGADDA)
|
0206034000NRG23200820222585308
|
24/08/2022
|
Bhiksham
|
0206034WL0103437
|
Bhiksham
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248554
|
|
MR DASARI BHIKSHAM
|
()
|
|
17
|
Avanigadda
|
AP-06-034-002-002/011818
(AVANIGADDA)
|
0206034000NRG23220820222587442
|
24/08/2022
|
Sai Sireesha
|
0206034WL0104246
|
Sai Sireesha
|
00415
|
SBIN0000811
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944248550
|
|
MISS KAVURI SAI SIREESHA
|
()
|
|
18
|
Avanigadda
|
AP-06-034-002-002/011818
(AVANIGADDA)
|
0206034000NRG23220820222587441
|
24/08/2022
|
Suvarna
|
0206034WL0104246
|
Suvarna
|
00415
|
SBIN0000811
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944248551
|
|
MRS SWARNA TADEPALLI
|
()
|
|
19
|
Avanigadda
|
AP-06-034-002-002/012013
(AVANIGADDA)
|
0206034000NRG23220820222587444
|
24/08/2022
|
Shaikh Nagur Basha
|
0206034WL0104247
|
Shaikh Nagur Basha
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248549
|
|
MR SHAIK NAGUR BASHA
|
()
|
|
20
|
Avanigadda
|
AP-06-034-002-002/012427
(AVANIGADDA)
|
0206034000NRG23220820222587447
|
24/08/2022
|
Padmavathi
|
0206034WL0104248
|
Padmavathi
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248553
|
|
PADMAVATHI AMBATIPUDI
|
()
|
|
21
|
Avanigadda
|
AP-06-034-002-002/012427
(AVANIGADDA)
|
0206034000NRG23220820222587446
|
24/08/2022
|
Satya Sai Babu
|
0206034WL0104248
|
Satya Sai Babu
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248552
|
|
AMBADIPUDI SATYA SAI BABU
|
()
|
|
22
|
Avanigadda
|
AP-06-034-002-002/040001
(AVANIGADDA)
|
0206034000NRG23220820222587337
|
24/08/2022
|
Vaani
|
0206034WL0104221
|
Vaani
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248548
|
|
MRS VANI NEELA
|
()
|
|
23
|
Avanigadda
|
AP-06-034-008-006/30089
(VEKANURU)
|
0206034000NRG23220820222587504
|
24/08/2022
|
namana amala
|
0206034WL0104270
|
namana amala
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248555
|
|
MRS NAMANA AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
24
|
Avanigadda
|
AP-06-034-001-001/010288
(PULIGADDA)
|
0206034000NRG23200820222585278
|
24/08/2022
|
Siva Kumari
|
0206034WL0103417
|
Siva Kumari
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248559
|
|
MRS PARISA SIVAKUMARI
|
()
|
|
25
|
Avanigadda
|
AP-06-034-001-001/040038
(PULIGADDA)
|
0206034000NRG23200820222585304
|
24/08/2022
|
Gabriyelu
|
0206034WL0103435
|
Gabriyelu
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248560
|
|
MR GABRELU JANGAM
|
()
|
|
26
|
Avanigadda
|
AP-06-034-002-002/011910
(AVANIGADDA)
|
0206034000NRG23220820222587258
|
24/08/2022
|
Prasad
|
0206034WL0104204
|
Prasad
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248561
|
|
MR PRASAD PARIMISETTI
|
()
|
|
27
|
Avanigadda
|
AP-06-034-002-002/011982
(AVANIGADDA)
|
0206034000NRG23220820222587250
|
24/08/2022
|
Bhavani
|
0206034WL0104200
|
Bhavani
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248562
|
|
MRS MUNIPALLI BHAVANI
|
()
|
|
28
|
Avanigadda
|
AP-06-034-002-002/011982
(AVANIGADDA)
|
0206034000NRG23220820222587251
|
24/08/2022
|
Sudhakar Rao
|
0206034WL0104200
|
Sudhakar Rao
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248557
|
|
MR MUNIPALLI SUDHAKAR RAO
|
()
|
|
29
|
Avanigadda
|
AP-06-034-002-002/012141
(AVANIGADDA)
|
0206034000NRG23220820222587355
|
24/08/2022
|
LAKSHMI KAMALA
|
0206034WL0104230
|
LAKSHMI KAMALA
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248558
|
|
MS LAKSHMI KAMALA BANDE
|
()
|
|
30
|
Avanigadda
|
AP-06-034-002-002/012141
(AVANIGADDA)
|
0206034000NRG23220820222587356
|
24/08/2022
|
LAKSHMI SESHARAO
|
0206034WL0104230
|
LAKSHMI SESHARAO
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248556
|
|
MR LAKSHMI SESHA RAO BANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
31
|
Avanigadda
|
AP-06-034-009-006/040340
(TUNGALAVARI PALEM)
|
0206034000NRG23200820222585125
|
24/08/2022
|
LAITHA KUMARI
|
0206034WL0103383
|
LAITHA KUMARI
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248564
|
|
MRS THOTA LALITHA KUMARI
|
()
|
|
32
|
Avanigadda
|
AP-06-034-009-006/040340
(TUNGALAVARI PALEM)
|
0206034000NRG23200820222585124
|
24/08/2022
|
VENKATA DASARADHI
|
0206034WL0103383
|
VENKATA DASARADHI
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248563
|
|
MR THOTA VENKATA DASARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
33
|
Avanigadda
|
AP-06-034-002-002/011941
(AVANIGADDA)
|
0206034000NRG23220820222587308
|
24/08/2022
|
Roja
|
0206034WL0104208
|
Roja
|
00468
|
UBIN0813958
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248565
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
34
|
Avanigadda
|
AP-06-034-001-001/040076
(PULIGADDA)
|
0206034000NRG23200820222585328
|
24/08/2022
|
Rajababu
|
0206034WL0103449
|
Rajababu
|
00468
|
UBIN0822884
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944248566
|
|
Rajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50629
|
50629
|
|
|
|
|
|
|
|