|
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-06-009-011-013/010835
()
|
0206009000NRG23150620221995556
|
15/06/2022
|
Sesha Rao
|
0206009WL0057675
|
Sesha Rao
|
00078
|
CNRB0006302
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863864
|
|
Sesha Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-011-013/010724
()
|
0206009000NRG23150620221995529
|
15/06/2022
|
Yasoda
|
0206009WL0057672
|
Yasoda
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863860
|
|
Yasoda
|
()
|
|
3
|
G Konduru
|
AP-06-009-011-013/011068
()
|
0206009000NRG23150620221995113
|
15/06/2022
|
BHAGYA RAJU
|
0206009WL0057651
|
BHAGYA RAJU
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863861
|
|
BHAGYA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-006-008/010546
()
|
0206009000NRG23150620221991427
|
15/06/2022
|
Sirisha
|
0206009WL0057553
|
Sirisha
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863863
|
|
Sirisha
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/010935
()
|
0206009000NRG23150620221995127
|
15/06/2022
|
baburao
|
0206009WL0057653
|
baburao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863862
|
|
baburao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-011-013/010979
()
|
0206009000NRG23150620221995384
|
15/06/2022
|
MARIYABABU
|
0206009WL0057663
|
MARIYABABU
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863879
|
|
MARIYABABU SANDIPAMU
|
()
|
|
7
|
G Konduru
|
AP-06-009-011-013/011068
()
|
0206009000NRG23150620221995114
|
15/06/2022
|
ASHA
|
0206009WL0057651
|
ASHA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863876
|
|
Asha Sandipamu
|
()
|
|
8
|
G Konduru
|
AP-06-009-014-016/010378
()
|
0206009000NRG23150620221987441
|
15/06/2022
|
Venkatarao
|
0206009WL0057476
|
Venkatarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863866
|
|
Pagadala Venkata Rao
|
()
|
|
9
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23150620221987454
|
15/06/2022
|
Kanaka Durga
|
0206009WL0057476
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863874
|
|
KANAKADURGA GANAPAVARAPU
|
()
|
|
10
|
G Konduru
|
AP-06-009-014-016/010890
()
|
0206009000NRG23150620221987463
|
15/06/2022
|
Chinthapalli Nageswaramma
|
0206009WL0057476
|
Chinthapalli Nageswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863870
|
|
Chintapalli Nageswaramma
|
()
|
|
11
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23150620221987465
|
15/06/2022
|
Sivasankararao
|
0206009WL0057476
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863873
|
|
Chintapalli Sivasankara Rao
|
()
|
|
12
|
G Konduru
|
AP-06-009-014-017/010132
()
|
0206009000NRG23150620221987482
|
15/06/2022
|
Roja
|
0206009WL0057476
|
Roja
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863869
|
|
Jammi Roja
|
()
|
|
13
|
G Konduru
|
AP-06-009-014-017/010173
()
|
0206009000NRG23150620221987484
|
15/06/2022
|
Gopalakrishna
|
0206009WL0057476
|
Gopalakrishna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863868
|
|
Kuntamukkala Gopalakrishna
|
()
|
|
14
|
G Konduru
|
AP-06-009-014-017/010233
()
|
0206009000NRG23150620221987488
|
15/06/2022
|
Malleswari
|
0206009WL0057476
|
Malleswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863872
|
|
SARIPALLI MALLESWARI
|
()
|
|
15
|
G Konduru
|
AP-06-009-014-017/010514
()
|
0206009000NRG23150620221987502
|
15/06/2022
|
Srinivasa Rao
|
0206009WL0057476
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863865
|
|
Dunnapothula Srinivasa Rao
|
()
|
|
16
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23150620221987509
|
15/06/2022
|
Kuntamukkala Appa Rao
|
0206009WL0057476
|
Kuntamukkala Appa Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863867
|
|
Kuntamukkala Apparao
|
()
|
|
17
|
G Konduru
|
AP-06-009-014-017/010741
()
|
0206009000NRG23150620221987512
|
15/06/2022
|
malleshwari
|
0206009WL0057476
|
malleshwari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863878
|
|
NAGA MALLESWARI ADHURI
|
()
|
|
18
|
G Konduru
|
AP-06-009-014-017/010800
()
|
0206009000NRG23150620221987524
|
15/06/2022
|
kanaka durga
|
0206009WL0057476
|
kanaka durga
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863877
|
|
TALUPULA KANAKA DURGA
|
()
|
|
19
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23150620221987529
|
15/06/2022
|
Subba Rao
|
0206009WL0057476
|
Subba Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345863871
|
|
SUBBARAO ALLURI
|
()
|
|
20
|
G Konduru
|
AP-06-009-017-022/010232
()
|
0206009000NRG23150620221989954
|
15/06/2022
|
Venkateswararao
|
0206009WL0057523
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863875
|
|
Doppala Venkateswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16626
|
16626
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-011-013/010974
()
|
0206009000NRG23150620221995524
|
15/06/2022
|
ASHOK
|
0206009WL0057670
|
ASHOK
|
00415
|
SBIN0005653
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863881
|
|
MR SANDIPAMU ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-011-013/010978
()
|
0206009000NRG23150620221995177
|
15/06/2022
|
SEKHAR
|
0206009WL0057656
|
SEKHAR
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863882
|
|
MR SEKHAR LINGALA
|
()
|
|
23
|
G Konduru
|
AP-06-009-011-013/011015
()
|
0206009000NRG23150620221995330
|
15/06/2022
|
dhana lakshmi
|
0206009WL0057659
|
dhana lakshmi
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863883
|
|
MRS DHANA LAKSHMI ARUMAKALA
|
()
|
|
24
|
G Konduru
|
AP-06-009-011-013/011035
()
|
0206009000NRG23150620221995403
|
15/06/2022
|
MERY
|
0206009WL0057665
|
MERY
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863884
|
|
MRS VELPURI MERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
25
|
G Konduru
|
AP-06-009-011-013/010978
()
|
0206009000NRG23150620221995178
|
15/06/2022
|
BAYAMMA
|
0206009WL0057656
|
BAYAMMA
|
00468
|
UBIN0532991
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345863885
|
|
BAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
26
|
G Konduru
|
AP-06-009-014-017/010241
()
|
0206009000NRG23150620221987491
|
15/06/2022
|
Baby
|
0206009WL0057476
|
Baby
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345863887
|
|
Baby
|
()
|
|
27
|
G Konduru
|
AP-06-009-014-017/010370
()
|
0206009000NRG23150620221988193
|
15/06/2022
|
Elisala Prem Kumar
|
0206009WL0057488
|
Elisala Prem Kumar
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345863886
|
|
Elisala Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
28
|
G Konduru
|
AP-06-009-011-013/010835
()
|
0206009000NRG23150620221995557
|
15/06/2022
|
Ratnalu
|
0206009WL0057675
|
Ratnalu
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345863888
|
|
Ratnalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-017-022/010232
()
|
0206009000NRG23150620221989956
|
15/06/2022
|
NAVEEN
|
0206009WL0057523
|
NAVEEN
|
00554
|
KKBK0000571
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3345863880
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36880
|
36880
|
|
|
|
|
|
|
|