|
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-06-009-008-010/010084
()
|
0206009000NRG23291020222765685
|
29/10/2022
|
Mariyamma
|
0206009WL0180315
|
Mariyamma
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959767
|
|
Mrs KORLAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010197
()
|
0206009000NRG23291020222765758
|
29/10/2022
|
Lakshmi
|
0206009WL0180342
|
Lakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959769
|
|
Mrs BADUGU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010197
()
|
0206009000NRG23291020222765756
|
29/10/2022
|
Venkataswami
|
0206009WL0180342
|
Venkataswami
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959765
|
|
Mr BADUGU VENKATA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010261
()
|
0206009000NRG23291020222765778
|
29/10/2022
|
Dhanalakshmi
|
0206009WL0180349
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959770
|
|
Mrs VAGUDANI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010261
()
|
0206009000NRG23291020222765779
|
29/10/2022
|
RAM KUMAR
|
0206009WL0180349
|
RAM KUMAR
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959771
|
|
VAKADANI RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010288
()
|
0206009000NRG23291020222765830
|
29/10/2022
|
Lakshmi
|
0206009WL0180361
|
Lakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959764
|
|
Mrs LAKSHMI PONDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010288
()
|
0206009000NRG23291020222765829
|
29/10/2022
|
Venkateswarao
|
0206009WL0180361
|
Venkateswarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959763
|
|
Mr PONDUGULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23291020222765794
|
29/10/2022
|
Narayanamma
|
0206009WL0180356
|
Narayanamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959766
|
|
Mrs NARAYANAMMA KOTTAPULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-008-010/010198
()
|
0206009000NRG23291020222765783
|
29/10/2022
|
Pedda Yedukondalu
|
0206009WL0180352
|
Pedda Yedukondalu
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959768
|
|
MR EDUKONDALU EDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-008-010/010197
()
|
0206009000NRG23291020222765757
|
29/10/2022
|
Venkateswarao
|
0206009WL0180342
|
Venkateswarao
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012959772
|
|
MR BADUGU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|