|
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-06-034-004-004/010169
(MODUMUDI)
|
0206034000NRG23130720222503002
|
13/07/2022
|
CHANDRASHEKAR
|
0206034WL0079120
|
CHANDRASHEKAR
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571936
|
|
CHATRAGADDA CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Avanigadda
|
AP-06-034-004-004/010170
(MODUMUDI)
|
0206034000NRG23130720222503003
|
13/07/2022
|
Vijayarao
|
0206034WL0079120
|
Vijayarao
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571934
|
|
Mr TUMU VIJAYARAO
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-004-004/010237
(MODUMUDI)
|
0206034000NRG23130720222503007
|
13/07/2022
|
Venkata Lakshmi
|
0206034WL0079121
|
Venkata Lakshmi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571937
|
|
Mrs KAMARAJUGADDA VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-004-004/010238
(MODUMUDI)
|
0206034000NRG23130720222503008
|
13/07/2022
|
Anjaneyulu
|
0206034WL0079121
|
Anjaneyulu
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571932
|
|
Mr OLETI ANJANEYULU
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-004-004/010256
(MODUMUDI)
|
0206034000NRG23130720222503010
|
13/07/2022
|
Narayanarao
|
0206034WL0079121
|
Narayanarao
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571930
|
|
Mr VOLETE NARAYANA RAO
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-004-004/010256
(MODUMUDI)
|
0206034000NRG23130720222503011
|
13/07/2022
|
Padma
|
0206034WL0079121
|
Padma
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571939
|
|
Mrs OLETI PADMA
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-004-004/010374
(MODUMUDI)
|
0206034000NRG23130720222503012
|
13/07/2022
|
Adhiseshu
|
0206034WL0079121
|
Adhiseshu
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571938
|
|
Mr BATCHU ADISESHU
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-004-004/010374
(MODUMUDI)
|
0206034000NRG23130720222503013
|
13/07/2022
|
Ram Prasadam
|
0206034WL0079121
|
Ram Prasadam
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571933
|
|
Mrs BATCHU PRASADAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
9
|
Avanigadda
|
AP-06-034-004-004/010451
(MODUMUDI)
|
0206034000NRG23130720222503005
|
13/07/2022
|
Bapuji
|
0206034WL0079120
|
Bapuji
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571935
|
|
Mr chatragadda bapuji
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-004-004/010451
(MODUMUDI)
|
0206034000NRG23130720222503006
|
13/07/2022
|
Santakumari
|
0206034WL0079120
|
Santakumari
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571941
|
|
Mrs chatragadda satakumari SATAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-004-004/010468
(MODUMUDI)
|
0206034000NRG23130720222503014
|
13/07/2022
|
Rupadripati
|
0206034WL0079121
|
Rupadripati
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571940
|
|
Mr GAJULA RUSHADRIPATI
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-004-004/010510
(MODUMUDI)
|
0206034000NRG23130720222503015
|
13/07/2022
|
NAGA MALLESWARARAO
|
0206034WL0079121
|
NAGA MALLESWARARAO
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571942
|
|
Mr BATCHU NAGAMALLESWARAO
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-004-004/010510
(MODUMUDI)
|
0206034000NRG23130720222503016
|
13/07/2022
|
PARVATHI
|
0206034WL0079121
|
PARVATHI
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571931
|
|
Mrs BATCHU PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
14
|
Avanigadda
|
AP-06-034-004-004/010445
(MODUMUDI)
|
0206034000NRG23130720222503004
|
13/07/2022
|
NAGA LAKSHMI
|
0206034WL0079120
|
NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439571929
|
|
GONE NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|