|
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-06-034-001-001/010025
(PULIGADDA)
|
0206034000NRG23050620221584991
|
06/06/2022
|
Ganeshbabu
|
0206034WL0046249
|
Ganeshbabu
|
00078
|
CNRB0006219
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351286011
|
|
Ganeshbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-001-001/040072
(PULIGADDA)
|
0206034000NRG23050620221585123
|
06/06/2022
|
Ramesh
|
0206034WL0046249
|
Ramesh
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286016
|
|
Ramesh
|
()
|
|
3
|
Avanigadda
|
AP-06-034-002-002/011484
(AVANIGADDA)
|
0206034000NRG23040620221568472
|
06/06/2022
|
Nageswaramma
|
0206034WL0045712
|
Nageswaramma
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286021
|
|
Nageswaramma
|
()
|
|
4
|
Avanigadda
|
AP-06-034-002-002/011785
(AVANIGADDA)
|
0206034000NRG23040620221568510
|
06/06/2022
|
Lakshmi
|
0206034WL0045712
|
Lakshmi
|
00176
|
IDIB000A037
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3351286019
|
|
Lakshmi
|
()
|
|
5
|
Avanigadda
|
AP-06-034-002-002/012223
(AVANIGADDA)
|
0206034000NRG23040620221568513
|
06/06/2022
|
padma
|
0206034WL0045712
|
padma
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286023
|
|
padma
|
()
|
|
6
|
Avanigadda
|
AP-06-034-002-002/080013
(AVANIGADDA)
|
0206034000NRG23040620221568537
|
06/06/2022
|
Someswari
|
0206034WL0045712
|
Someswari
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286014
|
|
Someswari
|
()
|
|
7
|
Avanigadda
|
AP-06-034-002-002/090120
(AVANIGADDA)
|
0206034000NRG23040620221568583
|
06/06/2022
|
Nagamalleswari
|
0206034WL0045712
|
Nagamalleswari
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286013
|
|
Nagamalleswari
|
()
|
|
8
|
Avanigadda
|
AP-06-034-004-004/010401
(MODUMUDI)
|
0206034000NRG23040620221562778
|
06/06/2022
|
Nagamalleswaramma
|
0206034WL0045559
|
Nagamalleswaramma
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3351286012
|
|
Nagamalleswaramma
|
()
|
|
9
|
Avanigadda
|
AP-06-034-004-004/010499
(MODUMUDI)
|
0206034000NRG23040620221551855
|
06/06/2022
|
Anjali
|
0206034WL0045224
|
Anjali
|
00176
|
IDIB000A037
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3351286015
|
|
Anjali
|
()
|
|
10
|
Avanigadda
|
AP-06-034-008-006/010453
(VEKANURU)
|
0206034000NRG23040620221552419
|
06/06/2022
|
Ambareshudu
|
0206034WL0045249
|
Ambareshudu
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351286022
|
|
Ambareshudu
|
()
|
|
11
|
Avanigadda
|
AP-06-034-008-006/010691
(VEKANURU)
|
0206034000NRG23050620221587684
|
06/06/2022
|
VENKATA BASAVAMMA
|
0206034WL0046331
|
VENKATA BASAVAMMA
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286024
|
|
VENKATA BASAVAMMA
|
()
|
|
12
|
Avanigadda
|
AP-06-034-008-006/010719
(VEKANURU)
|
0206034000NRG23040620221552352
|
06/06/2022
|
Revathi
|
0206034WL0045244
|
Revathi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3351286017
|
|
Revathi
|
()
|
|
13
|
Avanigadda
|
AP-06-034-008-006/010720
(VEKANURU)
|
0206034000NRG23050620221586930
|
06/06/2022
|
ARUNA
|
0206034WL0046295
|
ARUNA
|
00176
|
IDIB000A037
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351286020
|
|
ARUNA
|
()
|
|
14
|
Avanigadda
|
AP-06-034-008-006/010797
(VEKANURU)
|
0206034000NRG23040620221554184
|
06/06/2022
|
SRINIVASARAO
|
0206034WL0045332
|
SRINIVASARAO
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351286018
|
|
SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
15
|
Avanigadda
|
AP-06-034-002-002/90153
(AVANIGADDA)
|
0206034000NRG23040620221568584
|
06/06/2022
|
M Rao
|
0206034WL0045712
|
M Rao
|
00176
|
IDIB000P143
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286025
|
|
M Rao
|
()
|
|
16
|
Avanigadda
|
AP-06-034-002-002/90154
(AVANIGADDA)
|
0206034000NRG23040620221568585
|
06/06/2022
|
devi
|
0206034WL0045712
|
devi
|
00176
|
IDIB000P143
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286026
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
Avanigadda
|
AP-06-034-002-002/010894
(AVANIGADDA)
|
0206034000NRG23040620221568456
|
06/06/2022
|
Baburao
|
0206034WL0045712
|
Baburao
|
00176
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286028
|
|
NALUKURTHI BABURAO
|
()
|
|
18
|
Avanigadda
|
AP-06-034-002-002/012456
(AVANIGADDA)
|
0206034000NRG23040620221568515
|
06/06/2022
|
koTeswararao
|
0206034WL0045712
|
koTeswararao
|
00176
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286027
|
|
SRIPATHI KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
Avanigadda
|
AP-06-034-001-001/010078
(PULIGADDA)
|
0206034000NRG23050620221585032
|
06/06/2022
|
Naga Vasu
|
0206034WL0046249
|
Naga Vasu
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286037
|
|
MR CHENNU NAGAVASU
|
()
|
|
20
|
Avanigadda
|
AP-06-034-001-001/010084
(PULIGADDA)
|
0206034000NRG23050620221585035
|
06/06/2022
|
Bhagyalakshmi
|
0206034WL0046249
|
Bhagyalakshmi
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286036
|
|
MRS BHAGYALAKSHMI CHENNU
|
()
|
|
21
|
Avanigadda
|
AP-06-034-001-001/010096
(PULIGADDA)
|
0206034000NRG23050620221585043
|
06/06/2022
|
Lankeswararao
|
0206034WL0046249
|
Lankeswararao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286030
|
|
MR LANKESWARA RAO CHENNU
|
()
|
|
22
|
Avanigadda
|
AP-06-034-001-001/010099
(PULIGADDA)
|
0206034000NRG23050620221585048
|
06/06/2022
|
Tatarao
|
0206034WL0046249
|
Tatarao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286038
|
|
MR THATHA RAO CHENNU
|
()
|
|
23
|
Avanigadda
|
AP-06-034-001-001/010194
(PULIGADDA)
|
0206034000NRG23050620221585085
|
06/06/2022
|
Venkata Muneswarao
|
0206034WL0046249
|
Venkata Muneswarao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286029
|
|
UPPALA V MUNESWARARAO
|
()
|
|
24
|
Avanigadda
|
AP-06-034-001-001/40154
(PULIGADDA)
|
0206034000NRG23050620221585135
|
06/06/2022
|
Ramu
|
0206034WL0046249
|
Ramu
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286032
|
|
MR RAMU MADU
|
()
|
|
25
|
Avanigadda
|
AP-06-034-002-002/011605
(AVANIGADDA)
|
0206034000NRG23040620221568501
|
06/06/2022
|
Rajya lakshmi
|
0206034WL0045712
|
Rajya lakshmi
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286040
|
|
MRS DADI RAJYA LAKSHMI
|
()
|
|
26
|
Avanigadda
|
AP-06-034-002-002/011766
(AVANIGADDA)
|
0206034000NRG23040620221568508
|
06/06/2022
|
Leela Sai
|
0206034WL0045712
|
Leela Sai
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286039
|
|
MASTER LEELA SAI NARRAVULA
|
()
|
|
27
|
Avanigadda
|
AP-06-034-002-002/012334
(AVANIGADDA)
|
0206034000NRG23040620221568514
|
06/06/2022
|
LakshmnaRao
|
0206034WL0045712
|
LakshmnaRao
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286035
|
|
MR LAKSHMANA RAO PADAMATI
|
()
|
|
28
|
Avanigadda
|
AP-06-034-004-004/010327
(MODUMUDI)
|
0206034000NRG23040620221553824
|
06/06/2022
|
Nagamalleswara Rao
|
0206034WL0045325
|
Nagamalleswara Rao
|
00415
|
SBIN0000811
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3351286033
|
|
MR NAGA MALLESWARA RAO KARAJUGADDA
|
()
|
|
29
|
Avanigadda
|
AP-06-034-005-004/020355
(RAMAKOTI PURAM)
|
0206034000NRG23040620221562754
|
06/06/2022
|
SURENDRA
|
0206034WL0045556
|
SURENDRA
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351286031
|
|
MR SURENDRA BHUPATHI
|
()
|
|
30
|
Avanigadda
|
AP-06-034-008-006/030058
(VEKANURU)
|
0206034000NRG23040620221552360
|
06/06/2022
|
SIVA RAMA PRASAD
|
0206034WL0045244
|
SIVA RAMA PRASAD
|
00415
|
SBIN0000811
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3351286034
|
|
MR GAVINI SIVA RAMA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17262
|
17262
|
|
|
|
|
|
|
|
|
31
|
Avanigadda
|
AP-06-034-001-001/010005
(PULIGADDA)
|
0206034000NRG23050620221584977
|
06/06/2022
|
Srinivas
|
0206034WL0046249
|
Srinivas
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286051
|
|
MR JANNU SRINIVAS
|
()
|
|
32
|
Avanigadda
|
AP-06-034-001-001/010025
(PULIGADDA)
|
0206034000NRG23050620221584992
|
06/06/2022
|
Annapurna
|
0206034WL0046249
|
Annapurna
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286041
|
|
MRS CHENNU ANNAPURNA
|
()
|
|
33
|
Avanigadda
|
AP-06-034-001-001/010027
(PULIGADDA)
|
0206034000NRG23050620221584995
|
06/06/2022
|
Venkateswararao
|
0206034WL0046249
|
Venkateswararao
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286050
|
|
MR VENKATESWARA RAO CHENNU
|
()
|
|
34
|
Avanigadda
|
AP-06-034-001-001/010027
(PULIGADDA)
|
0206034000NRG23050620221584996
|
06/06/2022
|
Veraragavamma
|
0206034WL0046249
|
Veraragavamma
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286047
|
|
MRS VEERA RAGHAVAMMA CHENNU
|
()
|
|
35
|
Avanigadda
|
AP-06-034-001-001/010087
(PULIGADDA)
|
0206034000NRG23050620221585037
|
06/06/2022
|
Gopi
|
0206034WL0046249
|
Gopi
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286048
|
|
MRS MADHU GOPI
|
()
|
|
36
|
Avanigadda
|
AP-06-034-001-001/010109
(PULIGADDA)
|
0206034000NRG23050620221585063
|
06/06/2022
|
venkata ramana kumari
|
0206034WL0046249
|
venkata ramana kumari
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286043
|
|
MRS MADU VENKATA RAMANA KUMARI
|
()
|
|
37
|
Avanigadda
|
AP-06-034-001-001/010168
(PULIGADDA)
|
0206034000NRG23050620221585072
|
06/06/2022
|
Sarada
|
0206034WL0046249
|
Sarada
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286042
|
|
MRS MADU SARADHA
|
()
|
|
38
|
Avanigadda
|
AP-06-034-001-001/40154
(PULIGADDA)
|
0206034000NRG23050620221585134
|
06/06/2022
|
Madu Lakshmi pavani
|
0206034WL0046249
|
Madu Lakshmi pavani
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351286049
|
|
MRS MADU LAKSHMI PAVANI
|
()
|
|
39
|
Avanigadda
|
AP-06-034-002-002/010515
(AVANIGADDA)
|
0206034000NRG23040620221568446
|
06/06/2022
|
Soudaamani
|
0206034WL0045712
|
Soudaamani
|
00415
|
SBIN0005866
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286045
|
|
MRS VADUGU SOWADAMINI
|
()
|
|
40
|
Avanigadda
|
AP-06-034-002-002/012456
(AVANIGADDA)
|
0206034000NRG23040620221568516
|
06/06/2022
|
laMkamma
|
0206034WL0045712
|
laMkamma
|
00415
|
SBIN0005866
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286052
|
|
MRS LANKAMMA SRIPATHI
|
()
|
|
41
|
Avanigadda
|
AP-06-034-002-002/080012
(AVANIGADDA)
|
0206034000NRG23040620221568536
|
06/06/2022
|
Lakshmi Tirupatamma
|
0206034WL0045712
|
Lakshmi Tirupatamma
|
00415
|
SBIN0005866
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286046
|
|
MRS LAKSHMI TIRUPATAMMA VEERANKI
|
()
|
|
42
|
Avanigadda
|
AP-06-034-002-002/090077
(AVANIGADDA)
|
0206034000NRG23040620221568564
|
06/06/2022
|
subbarao
|
0206034WL0045712
|
subbarao
|
00415
|
SBIN0005866
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351286044
|
|
MR DASINENI SUBBARAO
|
()
|
|
43
|
Avanigadda
|
AP-06-034-008-006/030058
(VEKANURU)
|
0206034000NRG23040620221552359
|
06/06/2022
|
VENKAYYA
|
0206034WL0045244
|
VENKAYYA
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3351286053
|
|
MR GAVINI VENKAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19328
|
19328
|
|
|
|
|
|
|
|
|
44
|
Avanigadda
|
AP-06-034-009-006/040340
(TUNGALAVARI PALEM)
|
0206034000NRG23040620221554921
|
06/06/2022
|
LAITHA KUMARI
|
0206034WL0045374
|
LAITHA KUMARI
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351286055
|
|
MRS THOTA LALITHA KUMARI
|
()
|
|
45
|
Avanigadda
|
AP-06-034-009-006/040340
(TUNGALAVARI PALEM)
|
0206034000NRG23040620221554920
|
06/06/2022
|
VENKATA DASARADHI
|
0206034WL0045374
|
VENKATA DASARADHI
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351286054
|
|
MR THOTA VENKATA DASARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
46
|
Avanigadda
|
AP-06-034-001-001/010101
(PULIGADDA)
|
0206034000NRG23050620221585052
|
06/06/2022
|
Vasu
|
0206034WL0046249
|
Vasu
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351286056
|
|
Vasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66902
|
66902
|
|
|
|
|
|
|
|