|
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-06-034-007-005/010098
(ASWARAO PALEM)
|
0206034000NRG23211220222980261
|
21/12/2022
|
Nageswaramma
|
0206034WL0242708
|
Nageswaramma
|
00176
|
IDIB000A037
|
651
|
651
|
Processed
|
08/02/2023
|
|
8598250733
|
|
DEVANABOINA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG23211220222980300
|
21/12/2022
|
Bala Nagamani
|
0206034WL0242712
|
Bala Nagamani
|
00176
|
IDIB000A037
|
609
|
609
|
Processed
|
08/02/2023
|
|
8598250734
|
|
Mrs Pandraju Bala Naga Mani BALA NAGA M
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG23211220222980299
|
21/12/2022
|
Sri Ranganadh
|
0206034WL0242712
|
Sri Ranganadh
|
00176
|
IDIB000A037
|
609
|
609
|
Processed
|
08/02/2023
|
|
8598250735
|
|
Mr Pandraju Sri Ranganadh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
4
|
Avanigadda
|
AP-06-034-003-003/010453
(CHIRUVOLLANKA)
|
0206034000NRG23211220222979891
|
21/12/2022
|
BHUSHAIAH
|
0206034WL0242679
|
BHUSHAIAH
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598250732
|
|
Mr BADE BHUSHAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
5
|
Avanigadda
|
AP-06-034-003-003/010451
(CHIRUVOLLANKA)
|
0206034000NRG23211220222980200
|
21/12/2022
|
TIRUMALLESWARI
|
0206034WL0242702
|
TIRUMALLESWARI
|
00415
|
SBIN0005866
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598250731
|
|
Ms CHUNDURU TIRUMALESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
6
|
Avanigadda
|
AP-06-034-003-003/010451
(CHIRUVOLLANKA)
|
0206034000NRG23211220222980201
|
21/12/2022
|
BALASUBRAMANYAM
|
0206034WL0242702
|
BALASUBRAMANYAM
|
00666
|
IDFB0080391
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598250730
|
|
Kammili Balasubramanyam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
7
|
Avanigadda
|
AP-06-034-003-003/010453
(CHIRUVOLLANKA)
|
0206034000NRG23211220222979892
|
21/12/2022
|
RAVAMMA
|
0206034WL0242679
|
RAVAMMA
|
00678
|
APBL0006009
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598250729
|
|
Mrs BADE RAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2897
|
2897
|
|
|
|
|
|
|
|