|
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-06-034-006-004/030024
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114144
|
24/05/2022
|
Suneetha
|
0206034WL0034054
|
Suneetha
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483359
|
|
Mrs CHEBROLU SUNEETHA
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-006-004/030025
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114145
|
24/05/2022
|
Saamraajyam
|
0206034WL0034054
|
Saamraajyam
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483369
|
|
Ms VUYYURU SAMRAJYAM
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-006-004/030031
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114146
|
24/05/2022
|
Saibaabu
|
0206034WL0034054
|
Saibaabu
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483356
|
|
Mr CHANDU SAI BABU
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-006-004/030031
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114147
|
24/05/2022
|
Sumati
|
0206034WL0034054
|
Sumati
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483363
|
|
MRS CHANDU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Avanigadda
|
AP-06-034-006-004/030034
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114148
|
24/05/2022
|
V.satyannaraayana
|
0206034WL0034054
|
V.satyannaraayana
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483352
|
|
Mr Chandu Venkata Satyanarayana
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114151
|
24/05/2022
|
Mariyamma
|
0206034WL0034054
|
Mariyamma
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483361
|
|
Ms DONE MARIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114150
|
24/05/2022
|
Nagaraju
|
0206034WL0034054
|
Nagaraju
|
00176
|
IDIB000A037
|
753
|
753
|
Processed
|
07/06/2022
|
|
2024483364
|
|
Mr DONE NAGA RAJU
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-006-004/030048
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114152
|
24/05/2022
|
Srinivasarao
|
0206034WL0034054
|
Srinivasarao
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483354
|
|
Mr BADUGU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-006-004/030057
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114155
|
24/05/2022
|
Suguna
|
0206034WL0034054
|
Suguna
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483357
|
|
Mr KARRA RENUKAIAH
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-006-004/030072
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114156
|
24/05/2022
|
Aadiseshamma
|
0206034WL0034054
|
Aadiseshamma
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483365
|
|
Ms GUJJU ADISESHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-006-004/030072
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114157
|
24/05/2022
|
Naagaraaju
|
0206034WL0034054
|
Naagaraaju
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483360
|
|
Mr GUJJU NAGA RAJU
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-006-004/030073
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114160
|
24/05/2022
|
Madhavi
|
0206034WL0034054
|
Madhavi
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483362
|
|
Ms TATA MADHAVI
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-006-004/030073
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114159
|
24/05/2022
|
Pothuraju
|
0206034WL0034054
|
Pothuraju
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483355
|
|
Mr THOTA POTHU RAJU
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-006-004/030084
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114161
|
24/05/2022
|
Chalamayya
|
0206034WL0034054
|
Chalamayya
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483368
|
|
Mr addanki chalamaiah
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-006-004/040003
(RAMACHANDRAPURAM)
|
0206034000NRG23210520221082182
|
24/05/2022
|
Naga Lakshmi
|
0206034WL0033153
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024483358
|
|
Mrs KOTA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
Avanigadda
|
AP-06-034-006-004/040013
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114162
|
24/05/2022
|
Nagamuni
|
0206034WL0034054
|
Nagamuni
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483353
|
|
KARRA NAGAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Avanigadda
|
AP-06-034-006-004/040066
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114025
|
24/05/2022
|
NAGA LAKSHMI
|
0206034WL0034047
|
NAGA LAKSHMI
|
00176
|
IDIB000A037
|
512
|
512
|
Processed
|
07/06/2022
|
|
2024483367
|
|
Mrs Suragam Naga Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16321
|
16321
|
|
|
|
|
|
|
|
|
18
|
Avanigadda
|
AP-06-034-006-004/030072
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114158
|
24/05/2022
|
Rani
|
0206034WL0034054
|
Rani
|
00176
|
IDIB0SGB001
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483351
|
|
MISS MACHARLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
19
|
Avanigadda
|
AP-06-034-006-004/030054
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114154
|
24/05/2022
|
Damayanti
|
0206034WL0034054
|
Damayanti
|
00415
|
SBIN0000811
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483348
|
|
KARRA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Avanigadda
|
AP-06-034-006-004/050018
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114029
|
24/05/2022
|
Timothi
|
0206034WL0034047
|
Timothi
|
00415
|
SBIN0000811
|
1280
|
1280
|
Processed
|
07/06/2022
|
|
2024483350
|
|
KARRA TIMOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
21
|
Avanigadda
|
AP-06-034-006-004/030034
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114149
|
24/05/2022
|
Krishnaveenamma
|
0206034WL0034054
|
Krishnaveenamma
|
00415
|
SBIN0005866
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483349
|
|
Mrs CHANDU KRISHNAVENAMMA
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-006-004/030048
(RAMACHANDRAPURAM)
|
0206034000NRG23230520221114153
|
24/05/2022
|
Sasireekha
|
0206034WL0034054
|
Sasireekha
|
00415
|
SBIN0005866
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2024483366
|
|
MRS BADUGU SASI REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21617
|
21617
|
|
|
|
|
|
|
|