|
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-06-034-001-001/010028
(PULIGADDA)
|
0206034000NRG23250720222549295
|
26/07/2022
|
Venkateswararao
|
0206034WL0088296
|
Venkateswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485175
|
|
Shri VENKATESWARA RAO CHENNU
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-001-001/030022
(PULIGADDA)
|
0206034000NRG23250720222549273
|
26/07/2022
|
Mose
|
0206034WL0088283
|
Mose
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485160
|
|
MR KAKI MOSHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Avanigadda
|
AP-06-034-001-001/030035
(PULIGADDA)
|
0206034000NRG23250720222549286
|
26/07/2022
|
Meri kumari
|
0206034WL0088290
|
Meri kumari
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485167
|
|
GunturuMerikumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Avanigadda
|
AP-06-034-001-001/030035
(PULIGADDA)
|
0206034000NRG23250720222549285
|
26/07/2022
|
Raamu
|
0206034WL0088290
|
Raamu
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485169
|
|
GUNTURU RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Avanigadda
|
AP-06-034-001-001/030064
(PULIGADDA)
|
0206034000NRG23250720222549280
|
26/07/2022
|
Venkateswararao
|
0206034WL0088287
|
Venkateswararao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485155
|
|
GUNTURU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Avanigadda
|
AP-06-034-001-001/030064
(PULIGADDA)
|
0206034000NRG23250720222549281
|
26/07/2022
|
Vijayalakshmi
|
0206034WL0088287
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485168
|
|
Gunturu Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Avanigadda
|
AP-06-034-002-002/011593
(AVANIGADDA)
|
0206034000NRG23250720222549940
|
26/07/2022
|
VijayaLakshmi
|
0206034WL0088426
|
VijayaLakshmi
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664485164
|
|
Mrs CHATRAGADDA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-002-002/011597
(AVANIGADDA)
|
0206034000NRG23250720222549929
|
26/07/2022
|
Aruna
|
0206034WL0088421
|
Aruna
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664485176
|
|
Mrs ARUNA GOLLA
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-002-002/020169
(AVANIGADDA)
|
0206034000NRG23250720222549969
|
26/07/2022
|
Babu Rao
|
0206034WL0088431
|
Babu Rao
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664485165
|
|
Mr Sykam Babu Rao
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-002-002/020169
(AVANIGADDA)
|
0206034000NRG23250720222549970
|
26/07/2022
|
Kanakakdurga
|
0206034WL0088431
|
Kanakakdurga
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664485163
|
|
KANAKA DURGA SAIKAM
|
CANARA BANK(508532)
|
|
11
|
Avanigadda
|
AP-06-034-008-006/010043
(VEKANURU)
|
0206034000NRG23250720222549261
|
26/07/2022
|
Raani
|
0206034WL0088274
|
Raani
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485177
|
|
GOVADA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Avanigadda
|
AP-06-034-008-006/010057
(VEKANURU)
|
0206034000NRG23250720222549264
|
26/07/2022
|
Aadiseshu
|
0206034WL0088277
|
Aadiseshu
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485161
|
|
Mr DOVARI ADISESHU
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-008-006/010057
(VEKANURU)
|
0206034000NRG23250720222549265
|
26/07/2022
|
Subbamma
|
0206034WL0088277
|
Subbamma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485178
|
|
Mrs DOVARI SUBBAMMA
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-008-006/010086
(VEKANURU)
|
0206034000NRG23250720222549262
|
26/07/2022
|
Kokilamba
|
0206034WL0088275
|
Kokilamba
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485179
|
|
Mrs BHOGADI KOKILAMBA
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-008-006/010113
(VEKANURU)
|
0206034000NRG23250720222549242
|
26/07/2022
|
Lakshmana Rao
|
0206034WL0088262
|
Lakshmana Rao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485183
|
|
PUTTI LAKSHMANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Avanigadda
|
AP-06-034-008-006/010113
(VEKANURU)
|
0206034000NRG23250720222549245
|
26/07/2022
|
Lakshmi
|
0206034WL0088262
|
Lakshmi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485158
|
|
Mrs PUTTI LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-008-006/010113
(VEKANURU)
|
0206034000NRG23250720222549243
|
26/07/2022
|
Srinivasarao
|
0206034WL0088262
|
Srinivasarao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485173
|
|
PUTTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Avanigadda
|
AP-06-034-008-006/010151
(VEKANURU)
|
0206034000NRG23250720222549241
|
26/07/2022
|
Lakshmi
|
0206034WL0088261
|
Lakshmi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485182
|
|
NUKALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Avanigadda
|
AP-06-034-008-006/010151
(VEKANURU)
|
0206034000NRG23250720222549240
|
26/07/2022
|
Sri Rama Krishna
|
0206034WL0088261
|
Sri Rama Krishna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485159
|
|
Mr NUKALA SRIRAMA KRISHNA
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-008-006/010350
(VEKANURU)
|
0206034000NRG23250720222549266
|
26/07/2022
|
nagasesharao
|
0206034WL0088278
|
nagasesharao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485171
|
|
Mrs Gajula Naga Sesharao NAGA SESHA RA
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-008-006/010350
(VEKANURU)
|
0206034000NRG23250720222549267
|
26/07/2022
|
Seetaravamma
|
0206034WL0088278
|
Seetaravamma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485157
|
|
Mrs GAJULA SEETA RAVAMMA
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-008-006/010438
(VEKANURU)
|
0206034000NRG23250720222549251
|
26/07/2022
|
Basavapurna
|
0206034WL0088266
|
Basavapurna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485162
|
|
Mrs JARUGU BASAVAPURNA
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-008-006/010510
(VEKANURU)
|
0206034000NRG23250720222549252
|
26/07/2022
|
Ramaprasadamma
|
0206034WL0088267
|
Ramaprasadamma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485181
|
|
Mrs Namana Ramaprasadamma RAM PRASADAM
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-008-006/010669
(VEKANURU)
|
0206034000NRG23250720222549238
|
26/07/2022
|
RAmu
|
0206034WL0088260
|
RAmu
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485166
|
|
Mrs TUNGALA RAMU
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-008-006/010669
(VEKANURU)
|
0206034000NRG23250720222549239
|
26/07/2022
|
Sri Lakshmi
|
0206034WL0088260
|
Sri Lakshmi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485180
|
|
Mrs TUNGALA SRILAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-008-006/010756
(VEKANURU)
|
0206034000NRG23250720222549258
|
26/07/2022
|
PADMANABAHAM
|
0206034WL0088272
|
PADMANABAHAM
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485156
|
|
Mr Namani Padmanabham PADMANABHAM
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-008-006/010785
(VEKANURU)
|
0206034000NRG23250720222549255
|
26/07/2022
|
BHASKARA RAO
|
0206034WL0088270
|
BHASKARA RAO
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485174
|
|
Shri BHASKARA RAO TUNGALA
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-008-006/010785
(VEKANURU)
|
0206034000NRG23250720222549256
|
26/07/2022
|
LAKSHMI
|
0206034WL0088270
|
LAKSHMI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485170
|
|
Mrs TUNGALA LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-008-006/010804
(VEKANURU)
|
0206034000NRG23250720222549263
|
26/07/2022
|
SANTHI
|
0206034WL0088276
|
SANTHI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485172
|
|
CHATRAGADDA SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42662
|
42662
|
|
|
|
|
|
|
|
|
30
|
Avanigadda
|
AP-06-034-001-001/030063
(PULIGADDA)
|
0206034000NRG23250720222549283
|
26/07/2022
|
Rajesh
|
0206034WL0088289
|
Rajesh
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485153
|
|
AARIGA RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Avanigadda
|
AP-06-034-002-002/011362
(AVANIGADDA)
|
0206034000NRG23250720222549943
|
26/07/2022
|
Koteswarao
|
0206034WL0088428
|
Koteswarao
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664485154
|
|
RAJULAPATI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Avanigadda
|
AP-06-034-002-002/011568
(AVANIGADDA)
|
0206034000NRG23250720222549936
|
26/07/2022
|
Uday lakshmi
|
0206034WL0088424
|
Uday lakshmi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664485186
|
|
ADI UDAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
33
|
Avanigadda
|
AP-06-034-001-001/010028
(PULIGADDA)
|
0206034000NRG23250720222549296
|
26/07/2022
|
Subbayya
|
0206034WL0088296
|
Subbayya
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485148
|
|
MRS CHENNU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Avanigadda
|
AP-06-034-001-001/020158
(PULIGADDA)
|
0206034000NRG23250720222549288
|
26/07/2022
|
Nalini
|
0206034WL0088291
|
Nalini
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485152
|
|
MRS GUNTURU NALINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Avanigadda
|
AP-06-034-001-001/020158
(PULIGADDA)
|
0206034000NRG23250720222549287
|
26/07/2022
|
Ratnarao
|
0206034WL0088291
|
Ratnarao
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485144
|
|
GUNTUR RATNA RAO AND GUNTUR NALINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Avanigadda
|
AP-06-034-001-001/030021
(PULIGADDA)
|
0206034000NRG23250720222549269
|
26/07/2022
|
Krupavaramu
|
0206034WL0088280
|
Krupavaramu
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485141
|
|
MS KRUPAVARAMU KARRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Avanigadda
|
AP-06-034-001-001/030059
(PULIGADDA)
|
0206034000NRG23250720222549275
|
26/07/2022
|
Premalatha
|
0206034WL0088284
|
Premalatha
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485150
|
|
MRS PREMA LATHA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Avanigadda
|
AP-06-034-001-001/030066
(PULIGADDA)
|
0206034000NRG23250720222549279
|
26/07/2022
|
Meena
|
0206034WL0088286
|
Meena
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485142
|
|
ArigaMeena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Avanigadda
|
AP-06-034-001-001/030066
(PULIGADDA)
|
0206034000NRG23250720222549278
|
26/07/2022
|
Srikanth
|
0206034WL0088286
|
Srikanth
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485145
|
|
MR ARIGA SRI KANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Avanigadda
|
AP-06-034-001-001/030106
(PULIGADDA)
|
0206034000NRG23250720222549272
|
26/07/2022
|
Yesumma
|
0206034WL0088282
|
Yesumma
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485147
|
|
MRS GUNTURU YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Avanigadda
|
AP-06-034-001-001/030123
(PULIGADDA)
|
0206034000NRG23250720222549276
|
26/07/2022
|
bujjibabu
|
0206034WL0088285
|
bujjibabu
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485143
|
|
BUJJI BABU MERUGU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
Avanigadda
|
AP-06-034-001-001/040079
(PULIGADDA)
|
0206034000NRG23250720222549293
|
26/07/2022
|
Nirmalakumari
|
0206034WL0088294
|
Nirmalakumari
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485146
|
|
MRS DASARI NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Avanigadda
|
AP-06-034-003-003/020100
(CHIRUVOLLANKA)
|
0206034000NRG23250720222549227
|
26/07/2022
|
Venkateswararao
|
0206034WL0088253
|
Venkateswararao
|
00415
|
SBIN0000811
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664485184
|
|
Kodali Venkateswarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
44
|
Avanigadda
|
AP-06-034-001-001/030022
(PULIGADDA)
|
0206034000NRG23250720222549274
|
26/07/2022
|
Sakuntala
|
0206034WL0088283
|
Sakuntala
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485151
|
|
MRS KAKI SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Avanigadda
|
AP-06-034-001-001/040117
(PULIGADDA)
|
0206034000NRG23250720222549290
|
26/07/2022
|
Ratna
|
0206034WL0088293
|
Ratna
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
05/08/2022
|
|
3664485149
|
|
Chatragadda Ratna
|
IDFC BANK LIMITED(608117)
|
|
46
|
Avanigadda
|
AP-06-034-002-002/011362
(AVANIGADDA)
|
0206034000NRG23250720222549944
|
26/07/2022
|
Venkateswaramma
|
0206034WL0088428
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1028
|
1028
|
Processed
|
05/08/2022
|
|
3664485185
|
|
MRS VENKATESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67077
|
67077
|
|
|
|
|
|
|
|