|
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-06-009-013-015/010415
()
|
0206009000NRG23110620221824527
|
11/06/2022
|
Sambasivarao
|
0206009WL0052816
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110730
|
|
SAMBA SIVA RAO VAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-013-015/010419
()
|
0206009000NRG23110620221824529
|
11/06/2022
|
Venkatanarasamma
|
0206009WL0052816
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110725
|
|
Kandula Narsamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-013-015/010422
()
|
0206009000NRG23110620221824535
|
11/06/2022
|
Bagyalakshmi
|
0206009WL0052816
|
Bagyalakshmi
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110724
|
|
BANAVATU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
G Konduru
|
AP-06-009-013-015/010422
()
|
0206009000NRG23110620221824534
|
11/06/2022
|
Gandhi
|
0206009WL0052816
|
Gandhi
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110729
|
|
BANAVATU GANDHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-013-015/010814
()
|
0206009000NRG23110620221824554
|
11/06/2022
|
BHAVANI
|
0206009WL0052816
|
BHAVANI
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345110723
|
|
Pamarthi Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-013-015/010821
()
|
0206009000NRG23110620221824557
|
11/06/2022
|
Rambabu
|
0206009WL0052816
|
Rambabu
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110727
|
|
Bezavada Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-013-015/010821
()
|
0206009000NRG23110620221824558
|
11/06/2022
|
Sirisha
|
0206009WL0052816
|
Sirisha
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110728
|
|
BEJAVADA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-013-015/010831
()
|
0206009000NRG23110620221824560
|
11/06/2022
|
Ramadevi
|
0206009WL0052816
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110726
|
|
PAMARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-013-015/010415
()
|
0206009000NRG23110620221824528
|
11/06/2022
|
Lakshmi
|
0206009WL0052816
|
Lakshmi
|
00415
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110746
|
|
VAKA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12016
|
12016
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-013-015/010421
()
|
0206009000NRG23110620221824532
|
11/06/2022
|
Srinivasarao
|
0206009WL0052816
|
Srinivasarao
|
00468
|
UBIN0532991
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110745
|
|
ANUMOLU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-013-015/010069
()
|
0206009000NRG23110620221824523
|
11/06/2022
|
Babu
|
0206009WL0052816
|
Babu
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110743
|
|
GUDIPUDI BABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-013-015/010069
()
|
0206009000NRG23110620221824524
|
11/06/2022
|
Parvati
|
0206009WL0052816
|
Parvati
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110742
|
|
Gudipudi Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-013-015/010419
()
|
0206009000NRG23110620221824530
|
11/06/2022
|
naveen
|
0206009WL0052816
|
naveen
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110737
|
|
KANDULA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010420
()
|
0206009000NRG23110620221824531
|
11/06/2022
|
Kasulu
|
0206009WL0052816
|
Kasulu
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110733
|
|
Gudipudi Kasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010421
()
|
0206009000NRG23110620221824533
|
11/06/2022
|
Susila
|
0206009WL0052816
|
Susila
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110734
|
|
ANUMOLU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010432
()
|
0206009000NRG23110620221824540
|
11/06/2022
|
Bujangarao
|
0206009WL0052816
|
Bujangarao
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110738
|
|
BHUJANGA RAO GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010432
()
|
0206009000NRG23110620221824541
|
11/06/2022
|
Jamalamma
|
0206009WL0052816
|
Jamalamma
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110732
|
|
Gudipudi Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-013-015/010811
()
|
0206009000NRG23110620221824552
|
11/06/2022
|
BALAJI
|
0206009WL0052816
|
BALAJI
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110741
|
|
PAMARTHI BALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-013-015/010814
()
|
0206009000NRG23110620221824553
|
11/06/2022
|
ANJIYYA
|
0206009WL0052816
|
ANJIYYA
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345110735
|
|
PAMARTHI ANJIYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-013-015/010820
()
|
0206009000NRG23110620221824556
|
11/06/2022
|
Rajani
|
0206009WL0052816
|
Rajani
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110739
|
|
KANDULA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-013-015/010820
()
|
0206009000NRG23110620221824555
|
11/06/2022
|
Sudhakara Rao
|
0206009WL0052816
|
Sudhakara Rao
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110736
|
|
KANDULA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-013-015/010831
()
|
0206009000NRG23110620221824559
|
11/06/2022
|
Pulla Rao
|
0206009WL0052816
|
Pulla Rao
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110740
|
|
PULLARAO PAMARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010839
()
|
0206009000NRG23110620221824561
|
11/06/2022
|
Lakshmaiah Naiik
|
0206009WL0052816
|
Lakshmaiah Naiik
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110744
|
|
BHANAVATHI LAKSHMA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010839
()
|
0206009000NRG23110620221824562
|
11/06/2022
|
Malleswari Bai
|
0206009WL0052816
|
Malleswari Bai
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345110731
|
|
BANAVATHU MALLESWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19226
|
19226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32684
|
32684
|
|
|
|
|
|
|
|