|
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-06-034-001-001/040117
(PULIGADDA)
|
0206034000NRG23250720222549291
|
26/07/2022
|
Victor Babu
|
0206034WL0088293
|
Victor Babu
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330744
|
|
Victor Babu
|
()
|
|
2
|
Avanigadda
|
AP-06-034-002-002/012483
(AVANIGADDA)
|
0206034000NRG23250720222549973
|
26/07/2022
|
AMMAJI
|
0206034WL0088432
|
AMMAJI
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330745
|
|
AMMAJI
|
()
|
|
3
|
Avanigadda
|
AP-06-034-002-002/012483
(AVANIGADDA)
|
0206034000NRG23250720222549974
|
26/07/2022
|
BALA
|
0206034WL0088432
|
BALA
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330741
|
|
BALA
|
()
|
|
4
|
Avanigadda
|
AP-06-034-002-002/90125
(AVANIGADDA)
|
0206034000NRG23250720222549935
|
26/07/2022
|
Rajanala Krishna
|
0206034WL0088423
|
Rajanala Krishna
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330746
|
|
Rajanala Krishna
|
()
|
|
5
|
Avanigadda
|
AP-06-034-008-006/010113
(VEKANURU)
|
0206034000NRG23250720222549244
|
26/07/2022
|
Koteswararao
|
0206034WL0088262
|
Koteswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330742
|
|
Koteswararao
|
()
|
|
6
|
Avanigadda
|
AP-06-034-008-006/010756
(VEKANURU)
|
0206034000NRG23250720222549259
|
26/07/2022
|
Lakshmi nancharamma
|
0206034WL0088272
|
Lakshmi nancharamma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330740
|
|
Lakshmi nancharamma
|
()
|
|
7
|
Avanigadda
|
AP-06-034-008-006/010857
(VEKANURU)
|
0206034000NRG23250720222549253
|
26/07/2022
|
SRIDEVI
|
0206034WL0088268
|
SRIDEVI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330743
|
|
SRIDEVI
|
()
|
|
8
|
Avanigadda
|
AP-06-034-008-006/020026
(VEKANURU)
|
0206034000NRG23250720222549248
|
26/07/2022
|
Balakoteswararao
|
0206034WL0088264
|
Balakoteswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330747
|
|
Balakoteswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
9
|
Avanigadda
|
AP-06-034-001-001/030063
(PULIGADDA)
|
0206034000NRG23250720222549284
|
26/07/2022
|
Ramya
|
0206034WL0088289
|
Ramya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330748
|
|
AARIGA RAMYA
|
()
|
|
10
|
Avanigadda
|
AP-06-034-002-002/012153
(AVANIGADDA)
|
0206034000NRG23250720222549941
|
26/07/2022
|
VENKATA SIVA NAGA LAKSHMI
|
0206034WL0088427
|
VENKATA SIVA NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330749
|
|
Kota Venkata Siva Naga Lakshmi
|
()
|
|
11
|
Avanigadda
|
AP-06-034-003-003/010453
(CHIRUVOLLANKA)
|
0206034000NRG23250720222549235
|
26/07/2022
|
BHUSHAIAH
|
0206034WL0088258
|
BHUSHAIAH
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664330751
|
|
BADE BHUSHAIAH
|
()
|
|
12
|
Avanigadda
|
AP-06-034-008-006/30090
(VEKANURU)
|
0206034000NRG23250720222549246
|
26/07/2022
|
Gundabathini Satyanarayana
|
0206034WL0088263
|
Gundabathini Satyanarayana
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330750
|
|
GUNDABATHINI SATYANARAYANA
|
()
|
|
13
|
Avanigadda
|
AP-06-034-008-006/30090
(VEKANURU)
|
0206034000NRG23250720222549247
|
26/07/2022
|
rajyam
|
0206034WL0088263
|
rajyam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Rejected
|
11/08/2022
|
|
N072202D40AC01
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
14
|
Avanigadda
|
AP-06-034-001-001/010274
(PULIGADDA)
|
0206034000NRG23250720222549289
|
26/07/2022
|
Lavanya
|
0206034WL0088292
|
Lavanya
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330754
|
|
MRS LAVANYA MADDA
|
()
|
|
15
|
Avanigadda
|
AP-06-034-001-001/040079
(PULIGADDA)
|
0206034000NRG23250720222549292
|
26/07/2022
|
Bhiksham
|
0206034WL0088294
|
Bhiksham
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330759
|
|
MR DASARI BHIKSHAM
|
()
|
|
16
|
Avanigadda
|
AP-06-034-002-002/011818
(AVANIGADDA)
|
0206034000NRG23250720222549915
|
26/07/2022
|
Sai Sireesha
|
0206034WL0088419
|
Sai Sireesha
|
00415
|
SBIN0000811
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330753
|
|
MISS KAVURI SAI SIREESHA
|
()
|
|
17
|
Avanigadda
|
AP-06-034-002-002/011818
(AVANIGADDA)
|
0206034000NRG23250720222549914
|
26/07/2022
|
Suvarna
|
0206034WL0088419
|
Suvarna
|
00415
|
SBIN0000811
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330755
|
|
MRS SWARNA TADEPALLI
|
()
|
|
18
|
Avanigadda
|
AP-06-034-002-002/012153
(AVANIGADDA)
|
0206034000NRG23250720222549942
|
26/07/2022
|
RAJA SEKHAR
|
0206034WL0088427
|
RAJA SEKHAR
|
00415
|
SBIN0000811
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330756
|
|
MR RAJA SEKAR KOTA
|
()
|
|
19
|
Avanigadda
|
AP-06-034-002-002/012427
(AVANIGADDA)
|
0206034000NRG23250720222549934
|
26/07/2022
|
Padmavathi
|
0206034WL0088422
|
Padmavathi
|
00415
|
SBIN0000811
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330758
|
|
PADMAVATHI AMBATIPUDI
|
()
|
|
20
|
Avanigadda
|
AP-06-034-002-002/012427
(AVANIGADDA)
|
0206034000NRG23250720222549933
|
26/07/2022
|
Satya Sai Babu
|
0206034WL0088422
|
Satya Sai Babu
|
00415
|
SBIN0000811
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330757
|
|
AMBADIPUDI SATYA SAI BABU
|
()
|
|
21
|
Avanigadda
|
AP-06-034-008-006/30089
(VEKANURU)
|
0206034000NRG23250720222549254
|
26/07/2022
|
namana amala
|
0206034WL0088269
|
namana amala
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330760
|
|
MRS NAMANA AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
22
|
Avanigadda
|
AP-06-034-001-001/010277
(PULIGADDA)
|
0206034000NRG23250720222549305
|
26/07/2022
|
Sujatha
|
0206034WL0088302
|
Sujatha
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330761
|
|
MRS CHENNU SUJATHA
|
()
|
|
23
|
Avanigadda
|
AP-06-034-001-001/030123
(PULIGADDA)
|
0206034000NRG23250720222549277
|
26/07/2022
|
sandhya rani
|
0206034WL0088285
|
sandhya rani
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664330762
|
|
MRS SANDHYA RANI MERUGU
|
()
|
|
24
|
Avanigadda
|
AP-06-034-002-002/011593
(AVANIGADDA)
|
0206034000NRG23250720222549939
|
26/07/2022
|
SrinivasaRao
|
0206034WL0088426
|
SrinivasaRao
|
00415
|
SBIN0005866
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664330763
|
|
MR CHATRAGADDA SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
25
|
Avanigadda
|
AP-06-034-003-003/020039
(CHIRUVOLLANKA)
|
0206034000NRG23250720222549232
|
26/07/2022
|
Suvarta
|
0206034WL0088257
|
Suvarta
|
00666
|
IDFB0080391
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664330739
|
|
Suvarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32896
|
32896
|
|
|
|
|
|
|
|