|
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-06-009-014-017/010293
()
|
0206009000NRG23150620221988189
|
15/06/2022
|
Tirupatamma
|
0206009WL0057488
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345199650
|
|
TIRUPATAMMA PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-017/010296
()
|
0206009000NRG23150620221988190
|
15/06/2022
|
SIRSHA
|
0206009WL0057488
|
SIRSHA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345199654
|
|
KAMATAM SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-017/010310
()
|
0206009000NRG23150620221988192
|
15/06/2022
|
Rajakumari
|
0206009WL0057488
|
Rajakumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345199644
|
|
KUNDETI RAJA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-017/010403
()
|
0206009000NRG23150620221988194
|
15/06/2022
|
Sara
|
0206009WL0057488
|
Sara
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345199643
|
|
ELISALA SARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23150620221988195
|
15/06/2022
|
Anil Kumar
|
0206009WL0057488
|
Anil Kumar
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345199645
|
|
ANIL KUMAR GANDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23150620221988196
|
15/06/2022
|
USHA RANI
|
0206009WL0057488
|
USHA RANI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345199651
|
|
USHA RANI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23150620221988197
|
15/06/2022
|
Damerla srinivasarao
|
0206009WL0057488
|
Damerla srinivasarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345199653
|
|
DAMERLA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23150620221988198
|
15/06/2022
|
DAMERLA VENKATA DHANA LAKSHMI
|
0206009WL0057488
|
DAMERLA VENKATA DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345199655
|
|
VENKATA DHANALAKSHMI DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23150620221988200
|
15/06/2022
|
venkatasubbarao
|
0206009WL0057488
|
venkatasubbarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345199646
|
|
VENKATA SUBBARAO DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23150620221988202
|
15/06/2022
|
Narasimha Rao
|
0206009WL0057488
|
Narasimha Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345199641
|
|
Gandham Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23150620221988201
|
15/06/2022
|
padmavathi
|
0206009WL0057488
|
padmavathi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345199647
|
|
GANDHAM PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23150620221988203
|
15/06/2022
|
Krishna Kumari
|
0206009WL0057488
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345199648
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-017/010792
()
|
0206009000NRG23150620221988204
|
15/06/2022
|
Madhava Rao
|
0206009WL0057488
|
Madhava Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345199642
|
|
Konakala Madhava Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-017/010792
()
|
0206009000NRG23150620221988205
|
15/06/2022
|
Rangamma
|
0206009WL0057488
|
Rangamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345199649
|
|
RANGAMMA KONAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23150620221988199
|
15/06/2022
|
venkataramana
|
0206009WL0057488
|
venkataramana
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345199652
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-017/010299
()
|
0206009000NRG23150620221988191
|
15/06/2022
|
Satyavathi
|
0206009WL0057488
|
Satyavathi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345199656
|
|
VEERLA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|