|
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-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG23261120222848622
|
26/11/2022
|
Srinivasarao
|
0206034WL0214115
|
Srinivasarao
|
00176
|
IDIB000A037
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034026176
|
|
Srinivasarao
|
()
|
|
2
|
Avanigadda
|
AP-06-034-009-006/040192
(TUNGALAVARI PALEM)
|
0206034000NRG23261120222846714
|
26/11/2022
|
Srinivasarao
|
0206034WL0213601
|
Srinivasarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034026175
|
|
Srinivasarao
|
()
|
|
3
|
Avanigadda
|
AP-06-034-009-006/040212
(TUNGALAVARI PALEM)
|
0206034000NRG23261120222846870
|
26/11/2022
|
Nageswara Rao
|
0206034WL0213636
|
Nageswara Rao
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034026174
|
|
Nageswara Rao
|
()
|
|
4
|
Avanigadda
|
AP-06-034-009-006/40359
(TUNGALAVARI PALEM)
|
0206034000NRG23261120222846724
|
26/11/2022
|
Gajula kanaka durga
|
0206034WL0213601
|
Gajula kanaka durga
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034026177
|
|
Gajula kanaka durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
5
|
Avanigadda
|
AP-06-034-002-002/080049
(AVANIGADDA)
|
0206034000NRG23261120222846587
|
26/11/2022
|
Ravi
|
0206034WL0213585
|
Ravi
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
09/12/2022
|
|
7034026178
|
|
AVANIGADDA RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
6
|
Avanigadda
|
AP-06-034-001-001/010096
(PULIGADDA)
|
0206034000NRG23261120222846543
|
26/11/2022
|
Lankeswararao
|
0206034WL0213569
|
Lankeswararao
|
00415
|
SBIN0000811
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034026179
|
|
MR LANKESWARA RAO CHENNU
|
()
|
|
7
|
Avanigadda
|
AP-06-034-009-006/040352
(TUNGALAVARI PALEM)
|
0206034000NRG23261120222846757
|
26/11/2022
|
BALAMJANEYULU
|
0206034WL0213612
|
BALAMJANEYULU
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034026181
|
|
MR BHOGIREDDY BALAMJANEYULU
|
()
|
|
8
|
Avanigadda
|
AP-06-034-009-006/040352
(TUNGALAVARI PALEM)
|
0206034000NRG23261120222846723
|
26/11/2022
|
BALAMJANEYULU
|
0206034WL0213601
|
BALAMJANEYULU
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034026180
|
|
MR BHOGIREDDY BALAMJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
9
|
Avanigadda
|
AP-06-034-001-001/010025
(PULIGADDA)
|
0206034000NRG23261120222846535
|
26/11/2022
|
Annapurna
|
0206034WL0213569
|
Annapurna
|
00415
|
SBIN0005866
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034026182
|
|
MRS CHENNU ANNAPURNA
|
()
|
|
10
|
Avanigadda
|
AP-06-034-001-001/010168
(PULIGADDA)
|
0206034000NRG23261120222846551
|
26/11/2022
|
Sarada
|
0206034WL0213569
|
Sarada
|
00415
|
SBIN0005866
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034026183
|
|
MRS MADU SARADHA
|
()
|
|
11
|
Avanigadda
|
AP-06-034-002-002/080050
(AVANIGADDA)
|
0206034000NRG23261120222846588
|
26/11/2022
|
Srinivasarao
|
0206034WL0213585
|
Srinivasarao
|
00415
|
SBIN0005866
|
248
|
248
|
Processed
|
09/12/2022
|
|
7034026184
|
|
MR AKULA SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2701
|
2701
|
|
|
|
|
|
|
|