|
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-06-034-001-001/010094
(PULIGADDA)
|
0206034000NRG23101020222718960
|
10/10/2022
|
Venkateswararao
|
0206034WL0157045
|
Venkateswararao
|
00176
|
IDIB000A037
|
245
|
245
|
Processed
|
07/12/2022
|
|
6988327054
|
|
Mr RAYANA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-005-004/020174
(RAMAKOTI PURAM)
|
0206034000NRG23101020222719002
|
10/10/2022
|
Venkata Ramana
|
0206034WL0157068
|
Venkata Ramana
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
6988327055
|
|
Ms NANDURI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-001-001/010095
(PULIGADDA)
|
0206034000NRG23101020222718963
|
10/10/2022
|
V Nageswararao
|
0206034WL0157048
|
V Nageswararao
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
07/12/2022
|
|
6988327053
|
|
CHENNU VENKATA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Avanigadda
|
AP-06-034-002-002/010027
(AVANIGADDA)
|
0206034000NRG23101020222719053
|
10/10/2022
|
Raaja Kumaari
|
0206034WL0157091
|
Raaja Kumaari
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
6988327052
|
|
MalladiRajakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
Avanigadda
|
AP-06-034-001-001/010004
(PULIGADDA)
|
0206034000NRG23101020222718979
|
10/10/2022
|
Bulliraju
|
0206034WL0157059
|
Bulliraju
|
00415
|
SBIN0005866
|
245
|
245
|
Processed
|
07/12/2022
|
|
6988327049
|
|
MR CHENNU BULLIRAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Avanigadda
|
AP-06-034-001-001/010093
(PULIGADDA)
|
0206034000NRG23101020222718947
|
10/10/2022
|
Srinivasarao
|
0206034WL0157037
|
Srinivasarao
|
00415
|
SBIN0005866
|
245
|
245
|
Processed
|
07/12/2022
|
|
6988327050
|
|
MR CHENNU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Avanigadda
|
AP-06-034-002-002/010978
(AVANIGADDA)
|
0206034000NRG23101020222719025
|
10/10/2022
|
Pushpamani Raju
|
0206034WL0157085
|
Pushpamani Raju
|
00415
|
SBIN0005866
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
6988327048
|
|
MR GUNTURU PUSHPAMANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Avanigadda
|
AP-06-034-002-002/010994
(AVANIGADDA)
|
0206034000NRG23101020222719018
|
10/10/2022
|
Jyoti
|
0206034WL0157079
|
Jyoti
|
00415
|
SBIN0005866
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
6988327051
|
|
MRS JYOTHI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6335
|
6335
|
|
|
|
|
|
|
|