|
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-06-034-006-004/50026
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221616334
|
06/06/2022
|
V ashok
|
0206034WL0047237
|
V ashok
|
00032
|
UTIB0000069
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288980
|
|
V ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-007-005/010594
(ASWARAO PALEM)
|
0206034000NRG23060620221637558
|
06/06/2022
|
NAGA MALLESWARA RAO
|
0206034WL0047763
|
NAGA MALLESWARA RAO
|
00032
|
UTIB0000504
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288981
|
|
NAGA MALLESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-002-002/030002
(AVANIGADDA)
|
0206034000NRG23060620221635652
|
06/06/2022
|
Basavayya
|
0206034WL0047717
|
Basavayya
|
00165
|
IBKL0000871
|
508
|
508
|
Rejected
|
17/08/2022
|
|
N0622022E84761
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
4
|
Avanigadda
|
AP-06-034-002-002/030142
(AVANIGADDA)
|
0206034000NRG23060620221607553
|
06/06/2022
|
Pushpavathi
|
0206034WL0046986
|
Pushpavathi
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288938
|
|
Pushpavathi
|
()
|
|
5
|
Avanigadda
|
AP-06-034-004-004/010400
(MODUMUDI)
|
0206034000NRG23060620221634451
|
06/06/2022
|
Rani
|
0206034WL0047699
|
Rani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288952
|
|
Rani
|
()
|
|
6
|
Avanigadda
|
AP-06-034-004-004/010517
(MODUMUDI)
|
0206034000NRG23060620221634459
|
06/06/2022
|
BUJJI
|
0206034WL0047699
|
BUJJI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288942
|
|
BUJJI
|
()
|
|
7
|
Avanigadda
|
AP-06-034-004-004/010517
(MODUMUDI)
|
0206034000NRG23060620221634458
|
06/06/2022
|
VENKATA NARASIMHA RAO
|
0206034WL0047699
|
VENKATA NARASIMHA RAO
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288951
|
|
VENKATA NARASIMHA RAO
|
()
|
|
8
|
Avanigadda
|
AP-06-034-006-004/030204
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221616329
|
06/06/2022
|
Mangalyavathi
|
0206034WL0047237
|
Mangalyavathi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288937
|
|
Mangalyavathi
|
()
|
|
9
|
Avanigadda
|
AP-06-034-006-004/030288
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221635925
|
06/06/2022
|
Narayana
|
0206034WL0047722
|
Narayana
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288934
|
|
Narayana
|
()
|
|
10
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221616103
|
06/06/2022
|
Rambabu
|
0206034WL0047232
|
Rambabu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Rejected
|
17/08/2022
|
|
N0622022E84791
|
A/c Blocked or Frozen
|
|
|
|
11
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221616104
|
06/06/2022
|
Venkateswaramma
|
0206034WL0047232
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288931
|
|
Venkateswaramma
|
()
|
|
12
|
Avanigadda
|
AP-06-034-007-005/010092
(ASWARAO PALEM)
|
0206034000NRG23060620221637466
|
06/06/2022
|
Lakshminarasamma
|
0206034WL0047763
|
Lakshminarasamma
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288954
|
|
Lakshminarasamma
|
()
|
|
13
|
Avanigadda
|
AP-06-034-007-005/010267
(ASWARAO PALEM)
|
0206034000NRG23060620221635486
|
06/06/2022
|
Chiranjeevi
|
0206034WL0047713
|
Chiranjeevi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288953
|
|
Chiranjeevi
|
()
|
|
14
|
Avanigadda
|
AP-06-034-007-005/010310
(ASWARAO PALEM)
|
0206034000NRG23060620221634795
|
06/06/2022
|
Murali Krishna
|
0206034WL0047703
|
Murali Krishna
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351288945
|
|
Murali Krishna
|
()
|
|
15
|
Avanigadda
|
AP-06-034-007-005/010386
(ASWARAO PALEM)
|
0206034000NRG23060620221634838
|
06/06/2022
|
B V Pavan kumar
|
0206034WL0047703
|
B V Pavan kumar
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351288946
|
|
B V Pavan kumar
|
()
|
|
16
|
Avanigadda
|
AP-06-034-007-005/010410
(ASWARAO PALEM)
|
0206034000NRG23060620221635524
|
06/06/2022
|
Lakshmi
|
0206034WL0047713
|
Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288956
|
|
Lakshmi
|
()
|
|
17
|
Avanigadda
|
AP-06-034-007-005/010462
(ASWARAO PALEM)
|
0206034000NRG23060620221637538
|
06/06/2022
|
Venkata narasamma
|
0206034WL0047763
|
Venkata narasamma
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288958
|
|
Venkata narasamma
|
()
|
|
18
|
Avanigadda
|
AP-06-034-007-005/010501
(ASWARAO PALEM)
|
0206034000NRG23060620221637545
|
06/06/2022
|
Sindhuja
|
0206034WL0047763
|
Sindhuja
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288947
|
|
Sindhuja
|
()
|
|
19
|
Avanigadda
|
AP-06-034-008-006/010042
(VEKANURU)
|
0206034000NRG23060620221633971
|
06/06/2022
|
Rambabu
|
0206034WL0047694
|
Rambabu
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288936
|
|
Rambabu
|
()
|
|
20
|
Avanigadda
|
AP-06-034-008-006/010245
(VEKANURU)
|
0206034000NRG23060620221633813
|
06/06/2022
|
SREEKANTH
|
0206034WL0047688
|
SREEKANTH
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288948
|
|
SREEKANTH
|
()
|
|
21
|
Avanigadda
|
AP-06-034-008-006/010247
(VEKANURU)
|
0206034000NRG23060620221633672
|
06/06/2022
|
SUREKHA
|
0206034WL0047683
|
SUREKHA
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
26/07/2022
|
|
3351288939
|
|
SUREKHA
|
()
|
|
22
|
Avanigadda
|
AP-06-034-008-006/010597
(VEKANURU)
|
0206034000NRG23060620221633686
|
06/06/2022
|
KUMAR CHANDH
|
0206034WL0047683
|
KUMAR CHANDH
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3351288943
|
|
KUMAR CHANDH
|
()
|
|
23
|
Avanigadda
|
AP-06-034-008-006/010599
(VEKANURU)
|
0206034000NRG23060620221633687
|
06/06/2022
|
Nagamani
|
0206034WL0047683
|
Nagamani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288957
|
|
Nagamani
|
()
|
|
24
|
Avanigadda
|
AP-06-034-008-006/010801
(VEKANURU)
|
0206034000NRG23060620221633854
|
06/06/2022
|
VEERA RAGHAVAIAH
|
0206034WL0047688
|
VEERA RAGHAVAIAH
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288933
|
|
VEERA RAGHAVAIAH
|
()
|
|
25
|
Avanigadda
|
AP-06-034-008-006/010853
(VEKANURU)
|
0206034000NRG23060620221633699
|
06/06/2022
|
SUJATHA
|
0206034WL0047683
|
SUJATHA
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288955
|
|
SUJATHA
|
()
|
|
26
|
Avanigadda
|
AP-06-034-008-006/010863
(VEKANURU)
|
0206034000NRG23060620221633857
|
06/06/2022
|
SIVA
|
0206034WL0047688
|
SIVA
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3351288940
|
|
SIVA
|
()
|
|
27
|
Avanigadda
|
AP-06-034-008-006/010863
(VEKANURU)
|
0206034000NRG23060620221633856
|
06/06/2022
|
SRINIVASULU
|
0206034WL0047688
|
SRINIVASULU
|
00176
|
IDIB000A037
|
510
|
510
|
Processed
|
26/07/2022
|
|
3351288959
|
|
SRINIVASULU
|
()
|
|
28
|
Avanigadda
|
AP-06-034-008-006/010883
(VEKANURU)
|
0206034000NRG23060620221633700
|
06/06/2022
|
GOPALA KRISHNA
|
0206034WL0047683
|
GOPALA KRISHNA
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351288950
|
|
GOPALA KRISHNA
|
()
|
|
29
|
Avanigadda
|
AP-06-034-008-006/010883
(VEKANURU)
|
0206034000NRG23060620221633701
|
06/06/2022
|
LAKSHMI
|
0206034WL0047683
|
LAKSHMI
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
26/07/2022
|
|
3351288949
|
|
LAKSHMI
|
()
|
|
30
|
Avanigadda
|
AP-06-034-008-006/030047
(VEKANURU)
|
0206034000NRG23060620221608139
|
06/06/2022
|
Ramanjaneyulu
|
0206034WL0046996
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3351288941
|
|
Ramanjaneyulu
|
()
|
|
31
|
Avanigadda
|
AP-06-034-009-006/040313
(TUNGALAVARI PALEM)
|
0206034000NRG23060620221634620
|
06/06/2022
|
SivaNagulu
|
0206034WL0047701
|
SivaNagulu
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3351288944
|
|
SivaNagulu
|
()
|
|
32
|
Avanigadda
|
AP-06-034-009-006/040333
(TUNGALAVARI PALEM)
|
0206034000NRG23060620221634626
|
06/06/2022
|
NAGALAKSHMI
|
0206034WL0047701
|
NAGALAKSHMI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288935
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40091
|
40091
|
|
|
|
|
|
|
|
|
33
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23060620221607574
|
06/06/2022
|
Puligadda bhuvaneswari
|
0206034WL0046986
|
Puligadda bhuvaneswari
|
00176
|
IDIB000P143
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288960
|
|
Puligadda bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
34
|
Avanigadda
|
AP-06-034-002-002/90123
(AVANIGADDA)
|
0206034000NRG23060620221607570
|
06/06/2022
|
Gunturu Jyothi Charan
|
0206034WL0046986
|
Gunturu Jyothi Charan
|
00176
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288962
|
|
GUNTURU JYOTHI CHARAN
|
()
|
|
35
|
Avanigadda
|
AP-06-034-007-005/010595
(ASWARAO PALEM)
|
0206034000NRG23060620221637559
|
06/06/2022
|
Yuva Venkata Hanuma Phanindra Kumar
|
0206034WL0047763
|
Yuva Venkata Hanuma Phanindra Kumar
|
00176
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288961
|
|
KATIKALA YUVA VENKATA HANUMA PHANINDRA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
36
|
Avanigadda
|
AP-06-034-002-002/050094
(AVANIGADDA)
|
0206034000NRG23060620221635699
|
06/06/2022
|
Harish Kumar
|
0206034WL0047717
|
Harish Kumar
|
00415
|
SBIN0000811
|
508
|
508
|
Processed
|
26/07/2022
|
|
3351288965
|
|
MR HARESH KUMAR KAMMILI
|
()
|
|
37
|
Avanigadda
|
AP-06-034-002-002/90124
(AVANIGADDA)
|
0206034000NRG23060620221607571
|
06/06/2022
|
Gunturu Maidhili
|
0206034WL0046986
|
Gunturu Maidhili
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288971
|
|
MISS GUNTURU MAIDHILI
|
()
|
|
38
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23060620221607573
|
06/06/2022
|
Puligadda Sudheer
|
0206034WL0046986
|
Puligadda Sudheer
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288967
|
|
MR SUDHEER PULIGADDA
|
()
|
|
39
|
Avanigadda
|
AP-06-034-004-004/010517
(MODUMUDI)
|
0206034000NRG23060620221634460
|
06/06/2022
|
PRAVEEN KUMAR
|
0206034WL0047699
|
PRAVEEN KUMAR
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288968
|
|
MR PRAVEEN KUMAR BATCHU
|
()
|
|
40
|
Avanigadda
|
AP-06-034-006-004/040009
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221635928
|
06/06/2022
|
Siva Rama Krishna Hanuman
|
0206034WL0047722
|
Siva Rama Krishna Hanuman
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288963
|
|
SIVARAMA K HANUMAN KAITEPALLI
|
()
|
|
41
|
Avanigadda
|
AP-06-034-006-004/50024
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221616333
|
06/06/2022
|
Dovari koteswaramma
|
0206034WL0047237
|
Dovari koteswaramma
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288970
|
|
MRS DOVARI KOTESWARAMMA
|
()
|
|
42
|
Avanigadda
|
AP-06-034-007-005/010551
(ASWARAO PALEM)
|
0206034000NRG23060620221635418
|
06/06/2022
|
RAni
|
0206034WL0047710
|
RAni
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288966
|
|
MRS RANI YAKKATI
|
()
|
|
43
|
Avanigadda
|
AP-06-034-007-005/010564
(ASWARAO PALEM)
|
0206034000NRG23060620221635424
|
06/06/2022
|
Krishna Priya
|
0206034WL0047710
|
Krishna Priya
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288964
|
|
MRS KRISHNA PRIYA BHOGADI
|
()
|
|
44
|
Avanigadda
|
AP-06-034-008-006/010140
(VEKANURU)
|
0206034000NRG23060620221633797
|
06/06/2022
|
BHANUPRAKASH
|
0206034WL0047688
|
BHANUPRAKASH
|
00415
|
SBIN0000811
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3351288969
|
|
MR MADIVADA BHANUPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12196
|
12196
|
|
|
|
|
|
|
|
|
45
|
Avanigadda
|
AP-06-034-002-002/90129
(AVANIGADDA)
|
0206034000NRG23060620221607572
|
06/06/2022
|
Balusupalli Ashish
|
0206034WL0046986
|
Balusupalli Ashish
|
00415
|
SBIN0005866
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351288972
|
|
MR BALUSUPALLI ASHISH
|
()
|
|
46
|
Avanigadda
|
AP-06-034-006-004/40072
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221616332
|
06/06/2022
|
VEMULA SARATH VENU
|
0206034WL0047237
|
VEMULA SARATH VENU
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288973
|
|
MR VEMULA SARATH VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
Avanigadda
|
AP-06-034-008-006/010802
(VEKANURU)
|
0206034000NRG23060620221633855
|
06/06/2022
|
RAMAKOTESWARA RAO
|
0206034WL0047688
|
RAMAKOTESWARA RAO
|
00415
|
SBIN0013229
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3351288974
|
|
MR DOVARI RAMAKOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
48
|
Avanigadda
|
AP-06-034-002-002/012435
(AVANIGADDA)
|
0206034000NRG23060620221615977
|
06/06/2022
|
Rajeswari
|
0206034WL0047225
|
Rajeswari
|
00468
|
UBIN0822884
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351288975
|
|
Rajeswari
|
()
|
|
49
|
Avanigadda
|
AP-06-034-006-004/040063
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221635932
|
06/06/2022
|
VENKATA NARAYANA
|
0206034WL0047722
|
VENKATA NARAYANA
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351288979
|
|
VENKATA NARAYANA
|
()
|
|
50
|
Avanigadda
|
AP-06-034-007-005/010295
(ASWARAO PALEM)
|
0206034000NRG23060620221637517
|
06/06/2022
|
revathi
|
0206034WL0047763
|
revathi
|
00468
|
UBIN0822884
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3351288976
|
|
revathi
|
()
|
|
51
|
Avanigadda
|
AP-06-034-007-005/010332
(ASWARAO PALEM)
|
0206034000NRG23060620221637525
|
06/06/2022
|
Upendra
|
0206034WL0047763
|
Upendra
|
00468
|
UBIN0822884
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3351288978
|
|
Upendra
|
()
|
|
52
|
Avanigadda
|
AP-06-034-007-005/010371
(ASWARAO PALEM)
|
0206034000NRG23060620221637530
|
06/06/2022
|
KATIKALA DEVI SRI
|
0206034WL0047763
|
KATIKALA DEVI SRI
|
00468
|
UBIN0822884
|
1530
|
1530
|
Rejected
|
17/08/2022
|
|
N0622022E84A61
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
53
|
Avanigadda
|
AP-06-034-006-004/030193
(RAMACHANDRAPURAM)
|
0206034000NRG23060620221635922
|
06/06/2022
|
Venkata Subbarao
|
0206034WL0047722
|
Venkata Subbarao
|
00666
|
IDFB0080391
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288930
|
|
Venkata Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73123
|
73123
|
|
|
|
|
|
|
|