|
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
|
G Konduru
|
AP-06-009-002-003/010035
()
|
0206009000NRG23070620221685463
|
08/06/2022
|
Renuka
|
0206009WL0048742
|
Renuka
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115161
|
|
Mrs SAGARLA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010037
()
|
0206009000NRG23070620221685465
|
08/06/2022
|
Venkataramana
|
0206009WL0048742
|
Venkataramana
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115177
|
|
Mrs VENKATA RAMANA CHINTALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010132
()
|
0206009000NRG23070620221685467
|
08/06/2022
|
Bhadramma
|
0206009WL0048742
|
Bhadramma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115204
|
|
Mrs BHUKYA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010155
()
|
0206009000NRG23070620221685469
|
08/06/2022
|
Sita
|
0206009WL0048742
|
Sita
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115168
|
|
VETA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23070620221685471
|
08/06/2022
|
Arunakumari
|
0206009WL0048742
|
Arunakumari
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115162
|
|
Mrs ARUNA KUMARI BUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010310
()
|
0206009000NRG23070620221682403
|
08/06/2022
|
Subbulu
|
0206009WL0048693
|
Subbulu
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115165
|
|
Mrs SUBBULU PERIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23070620221682406
|
08/06/2022
|
Durga
|
0206009WL0048693
|
Durga
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115163
|
|
Mrs DURGA DARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23070620221682405
|
08/06/2022
|
Thomas
|
0206009WL0048693
|
Thomas
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115187
|
|
Mr DARAM TAMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010352
()
|
0206009000NRG23070620221682408
|
08/06/2022
|
Lakshmi
|
0206009WL0048693
|
Lakshmi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115173
|
|
Mrs MAGINAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010352
()
|
0206009000NRG23070620221682407
|
08/06/2022
|
Ramarao
|
0206009WL0048693
|
Ramarao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115157
|
|
Mr RAMA RAO MANGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010354
()
|
0206009000NRG23070620221682410
|
08/06/2022
|
Lakshmi
|
0206009WL0048693
|
Lakshmi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115192
|
|
Mrs LAKSHMI SAGARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010354
()
|
0206009000NRG23070620221682409
|
08/06/2022
|
Nagaraju
|
0206009WL0048693
|
Nagaraju
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115178
|
|
Mr SAGARLA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010361
()
|
0206009000NRG23070620221682411
|
08/06/2022
|
Tirupatamma
|
0206009WL0048693
|
Tirupatamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115174
|
|
Mrs MANGALAMPATI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010363
()
|
0206009000NRG23070620221682412
|
08/06/2022
|
Bebi
|
0206009WL0048693
|
Bebi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115172
|
|
Mrs LINGALA BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010364
()
|
0206009000NRG23070620221682414
|
08/06/2022
|
Mariyamma
|
0206009WL0048693
|
Mariyamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115188
|
|
Mrs GODALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010414
()
|
0206009000NRG23070620221682415
|
08/06/2022
|
Raganayakamma
|
0206009WL0048693
|
Raganayakamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115160
|
|
Mrs RANGANAYAKAMMA DEVULAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010414
()
|
0206009000NRG23070620221682416
|
08/06/2022
|
Viravenkata Ramanamurthi
|
0206009WL0048693
|
Viravenkata Ramanamurthi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115181
|
|
Mr DEVULAPALLI VEERA VENKATA RAMANA MUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010420
()
|
0206009000NRG23070620221682417
|
08/06/2022
|
Vidyasagar
|
0206009WL0048693
|
Vidyasagar
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115156
|
|
Mr VIDYA SAGAR KOTHAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010430
()
|
0206009000NRG23070620221682419
|
08/06/2022
|
Yallamma
|
0206009WL0048693
|
Yallamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115203
|
|
Mrs KONDAPATI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010431
()
|
0206009000NRG23070620221682420
|
08/06/2022
|
Govindu
|
0206009WL0048693
|
Govindu
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115193
|
|
Mr VEERAVENKATA GOVIND KALLEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010456
()
|
0206009000NRG23070620221682423
|
08/06/2022
|
Madusudanaraao
|
0206009WL0048693
|
Madusudanaraao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115158
|
|
Mr ARISETTY MADHUSUDANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010456
()
|
0206009000NRG23070620221682424
|
08/06/2022
|
Nagamani
|
0206009WL0048693
|
Nagamani
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115196
|
|
Mrs NAGAMANI ARISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010457
()
|
0206009000NRG23070620221682426
|
08/06/2022
|
Annapurna
|
0206009WL0048693
|
Annapurna
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115199
|
|
Mrs ANNAPOORNA ARISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010457
()
|
0206009000NRG23070620221682425
|
08/06/2022
|
Mallikarjunarao
|
0206009WL0048693
|
Mallikarjunarao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115170
|
|
Mr ARISETTI MALLIKARJUNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010473
()
|
0206009000NRG23070620221682427
|
08/06/2022
|
Chinnamma
|
0206009WL0048693
|
Chinnamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115189
|
|
Mrs CHENNAMMA PRATHIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010479
()
|
0206009000NRG23070620221682429
|
08/06/2022
|
Koteswararao
|
0206009WL0048693
|
Koteswararao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115179
|
|
Mr CHALLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010480
()
|
0206009000NRG23070620221682431
|
08/06/2022
|
Ramana
|
0206009WL0048693
|
Ramana
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115169
|
|
JALAKAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010504
()
|
0206009000NRG23070620221682432
|
08/06/2022
|
Ramarao
|
0206009WL0048693
|
Ramarao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115183
|
|
Mr RAMA RAO UPPUNEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010507
()
|
0206009000NRG23070620221682434
|
08/06/2022
|
Samrajyam
|
0206009WL0048693
|
Samrajyam
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115195
|
|
Mrs BODEDLA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010507
()
|
0206009000NRG23070620221682433
|
08/06/2022
|
Satyanarayana
|
0206009WL0048693
|
Satyanarayana
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115201
|
|
Mr SATYANARAYANA BODEDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010509
()
|
0206009000NRG23070620221682435
|
08/06/2022
|
Kondalarao
|
0206009WL0048693
|
Kondalarao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115166
|
|
Mr KONDALA RAO BADISA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010509
()
|
0206009000NRG23070620221682436
|
08/06/2022
|
Krishnaveni
|
0206009WL0048693
|
Krishnaveni
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115167
|
|
Mrs BADISA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010518
()
|
0206009000NRG23070620221682437
|
08/06/2022
|
Nagamalleswari
|
0206009WL0048693
|
Nagamalleswari
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115191
|
|
Mrs NAGAMALLESWARI CHINTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010531
()
|
0206009000NRG23070620221682439
|
08/06/2022
|
Mariyamma
|
0206009WL0048693
|
Mariyamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115190
|
|
Mrs MARIYAMMA TAMMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010537
()
|
0206009000NRG23070620221682441
|
08/06/2022
|
Annapurna
|
0206009WL0048693
|
Annapurna
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115164
|
|
Mrs ANNAPOORNA BADISA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010537
()
|
0206009000NRG23070620221682440
|
08/06/2022
|
Raghavulu
|
0206009WL0048693
|
Raghavulu
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115155
|
|
Mr RAGAVALU BADISA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010539
()
|
0206009000NRG23070620221682442
|
08/06/2022
|
Someswari
|
0206009WL0048693
|
Someswari
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115185
|
|
Mrs SOMESWARI GOPIDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010550
()
|
0206009000NRG23070620221682443
|
08/06/2022
|
Madhavi
|
0206009WL0048693
|
Madhavi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115159
|
|
Mrs MADHAVI TIPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010553
()
|
0206009000NRG23070620221682444
|
08/06/2022
|
Terojamma
|
0206009WL0048693
|
Terojamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115200
|
|
Mrs GERA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-002-003/010642
()
|
0206009000NRG23070620221682445
|
08/06/2022
|
Bhavani
|
0206009WL0048693
|
Bhavani
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115176
|
|
Mrs BELLAMKONDA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-002-003/010693
()
|
0206009000NRG23070620221682446
|
08/06/2022
|
Narayanamma
|
0206009WL0048693
|
Narayanamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115194
|
|
Mrs MELAM NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-002-003/010743
()
|
0206009000NRG23070620221682448
|
08/06/2022
|
NAGA LAKSHMI
|
0206009WL0048693
|
NAGA LAKSHMI
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115180
|
|
Mrs SURAKATTULA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-002-003/010743
()
|
0206009000NRG23070620221682447
|
08/06/2022
|
RAMA RAO
|
0206009WL0048693
|
RAMA RAO
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115182
|
|
Mr SURAKATTULA RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
G Konduru
|
AP-06-009-002-003/010746
()
|
0206009000NRG23070620221682449
|
08/06/2022
|
Mani
|
0206009WL0048693
|
Mani
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115171
|
|
Mrs KOPPULA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-002-003/010798
()
|
0206009000NRG23070620221682451
|
08/06/2022
|
nagandramma
|
0206009WL0048693
|
nagandramma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115197
|
|
Mrs KUMMARI NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
G Konduru
|
AP-06-009-002-003/010801
()
|
0206009000NRG23070620221682453
|
08/06/2022
|
sarada
|
0206009WL0048693
|
sarada
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115175
|
|
Mrs CHALLA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-002-003/010804
()
|
0206009000NRG23070620221682454
|
08/06/2022
|
saidamma
|
0206009WL0048693
|
saidamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115184
|
|
Mrs SAIDAMMA ADDEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-002-003/010817
()
|
0206009000NRG23070620221682455
|
08/06/2022
|
venkamma
|
0206009WL0048693
|
venkamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115198
|
|
Mrs VEERLAMUTHAKA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
49
|
G Konduru
|
AP-06-009-002-003/010363
()
|
0206009000NRG23070620221682413
|
08/06/2022
|
ramesh
|
0206009WL0048693
|
ramesh
|
00089
|
CBIN0282770
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115202
|
|
Mr LINGALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
50
|
G Konduru
|
AP-06-009-002-003/010156
()
|
0206009000NRG23070620221685470
|
08/06/2022
|
Anjalidevi
|
0206009WL0048742
|
Anjalidevi
|
00415
|
SBIN0007527
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345115186
|
|
MS ANJALI DEVI KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|