|
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-06-034-007-005/010052
(ASWARAO PALEM)
|
0206034000NRG23180620222062389
|
19/06/2022
|
Raaja Gopalarao
|
0206034WL0059700
|
Raaja Gopalarao
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351047045
|
|
Mr REPALLE RAJAGOPALARAO
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-007-005/010063
(ASWARAO PALEM)
|
0206034000NRG23180620222062394
|
19/06/2022
|
Nagamuneswararao
|
0206034WL0059700
|
Nagamuneswararao
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351047041
|
|
Mr KATIKALA NAGA MUNESWARA RAO
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-007-005/010095
(ASWARAO PALEM)
|
0206034000NRG23180620222062406
|
19/06/2022
|
Edukondalarao
|
0206034WL0059700
|
Edukondalarao
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351047042
|
|
Mr KAMMILI YEDU KONDALA RAO
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-007-005/010096
(ASWARAO PALEM)
|
0206034000NRG23180620222062408
|
19/06/2022
|
Nagasatyavathi
|
0206034WL0059700
|
Nagasatyavathi
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351047044
|
|
Mrs Male Naga Satyavathi
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-007-005/010096
(ASWARAO PALEM)
|
0206034000NRG23180620222062407
|
19/06/2022
|
Venkateswararao
|
0206034WL0059700
|
Venkateswararao
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351047040
|
|
Mr MALE VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-007-005/010564
(ASWARAO PALEM)
|
0206034000NRG23180620222062522
|
19/06/2022
|
Chaitanya Venkata Pavan Kumar
|
0206034WL0059700
|
Chaitanya Venkata Pavan Kumar
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351047043
|
|
BHOGADI CHAITANYAVENKATAPAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
7
|
Avanigadda
|
AP-06-034-007-005/010222
(ASWARAO PALEM)
|
0206034000NRG23180620222062422
|
19/06/2022
|
Lankammarao
|
0206034WL0059700
|
Lankammarao
|
00415
|
SBIN0000811
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351047039
|
|
Mr KATIKALA LANKAMMARAO LANKAMMARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5313
|
5313
|
|
|
|
|
|
|
|