|
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-06-009-007-009/010264
()
|
0206009000NRG23090620221757662
|
09/06/2022
|
Kanakadurga
|
0206009WL0050741
|
Kanakadurga
|
00078
|
CNRB0013344
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830013
|
|
Kanakadurga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-007-009/010031
()
|
0206009000NRG23090620221748365
|
09/06/2022
|
Premnath
|
0206009WL0050503
|
Premnath
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830001
|
|
Premnath
|
()
|
|
3
|
G Konduru
|
AP-06-009-007-009/010035
()
|
0206009000NRG23090620221748366
|
09/06/2022
|
Venkataramana
|
0206009WL0050503
|
Venkataramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829987
|
|
Venkataramana
|
()
|
|
4
|
G Konduru
|
AP-06-009-007-009/010121
()
|
0206009000NRG23090620221757649
|
09/06/2022
|
Kirana
|
0206009WL0050741
|
Kirana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829986
|
|
Kirana
|
()
|
|
5
|
G Konduru
|
AP-06-009-007-009/010122
()
|
0206009000NRG23090620221757651
|
09/06/2022
|
Venkateswaramma
|
0206009WL0050741
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829993
|
|
Venkateswaramma
|
()
|
|
6
|
G Konduru
|
AP-06-009-007-009/010124
()
|
0206009000NRG23090620221757652
|
09/06/2022
|
Chinna Yedukondalau
|
0206009WL0050741
|
Chinna Yedukondalau
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345829979
|
|
Chinna Yedukondalau
|
()
|
|
7
|
G Konduru
|
AP-06-009-007-009/010144
()
|
0206009000NRG23090620221757654
|
09/06/2022
|
Sambaiah
|
0206009WL0050741
|
Sambaiah
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829981
|
|
Sambaiah
|
()
|
|
8
|
G Konduru
|
AP-06-009-007-009/010237
()
|
0206009000NRG23090620221757658
|
09/06/2022
|
Malleswari
|
0206009WL0050741
|
Malleswari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829991
|
|
Malleswari
|
()
|
|
9
|
G Konduru
|
AP-06-009-007-009/010413
()
|
0206009000NRG23090620221757671
|
09/06/2022
|
Vani
|
0206009WL0050741
|
Vani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830010
|
|
Vani
|
()
|
|
10
|
G Konduru
|
AP-06-009-007-009/010475
()
|
0206009000NRG23090620221757675
|
09/06/2022
|
Chandra Sekhar
|
0206009WL0050741
|
Chandra Sekhar
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829977
|
|
Chandra Sekhar
|
()
|
|
11
|
G Konduru
|
AP-06-009-007-009/010769
()
|
0206009000NRG23090620221748402
|
09/06/2022
|
SUBBA RAO
|
0206009WL0050503
|
SUBBA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830009
|
|
SUBBA RAO
|
()
|
|
12
|
G Konduru
|
AP-06-009-007-009/010841
()
|
0206009000NRG23090620221757702
|
09/06/2022
|
rooapasri
|
0206009WL0050741
|
rooapasri
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830000
|
|
rooapasri
|
()
|
|
13
|
G Konduru
|
AP-06-009-007-009/010869
()
|
0206009000NRG23090620221748408
|
09/06/2022
|
JAYA RAJU
|
0206009WL0050503
|
JAYA RAJU
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829974
|
|
JAYA RAJU
|
()
|
|
14
|
G Konduru
|
AP-06-009-007-009/010963
()
|
0206009000NRG23090620221748413
|
09/06/2022
|
NIRMALA
|
0206009WL0050503
|
NIRMALA
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345829988
|
|
NIRMALA
|
()
|
|
15
|
G Konduru
|
AP-06-009-007-009/011094
()
|
0206009000NRG23090620221748415
|
09/06/2022
|
SUJATHA
|
0206009WL0050503
|
SUJATHA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830006
|
|
SUJATHA
|
()
|
|
16
|
G Konduru
|
AP-06-009-007-009/011185
()
|
0206009000NRG23090620221748416
|
09/06/2022
|
KEJIYA RANI
|
0206009WL0050503
|
KEJIYA RANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829994
|
|
KEJIYA RANI
|
()
|
|
17
|
G Konduru
|
AP-06-009-007-009/011200
()
|
0206009000NRG23090620221748417
|
09/06/2022
|
MERY
|
0206009WL0050503
|
MERY
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3345830011
|
|
MERY
|
()
|
|
18
|
G Konduru
|
AP-06-009-007-009/011206
()
|
0206009000NRG23090620221757709
|
09/06/2022
|
DURGA KALYANI
|
0206009WL0050741
|
DURGA KALYANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830008
|
|
DURGA KALYANI
|
()
|
|
19
|
G Konduru
|
AP-06-009-007-009/011228
()
|
0206009000NRG23090620221748419
|
09/06/2022
|
NARASIMHA RAO
|
0206009WL0050503
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829990
|
|
NARASIMHA RAO
|
()
|
|
20
|
G Konduru
|
AP-06-009-007-009/011228
()
|
0206009000NRG23090620221748418
|
09/06/2022
|
VARNA KUMARI
|
0206009WL0050503
|
VARNA KUMARI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830004
|
|
VARNA KUMARI
|
()
|
|
21
|
G Konduru
|
AP-06-009-007-009/020030
()
|
0206009000NRG23090620221757712
|
09/06/2022
|
Krupa
|
0206009WL0050741
|
Krupa
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829978
|
|
Krupa
|
()
|
|
22
|
G Konduru
|
AP-06-009-007-009/020124
()
|
0206009000NRG23090620221748429
|
09/06/2022
|
MANISHA
|
0206009WL0050503
|
MANISHA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830002
|
|
MANISHA
|
()
|
|
23
|
G Konduru
|
AP-06-009-007-009/020154
()
|
0206009000NRG23090620221748436
|
09/06/2022
|
JOJI
|
0206009WL0050503
|
JOJI
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345829998
|
|
JOJI
|
()
|
|
24
|
G Konduru
|
AP-06-009-007-009/020191
()
|
0206009000NRG23090620221748452
|
09/06/2022
|
Lakshmi
|
0206009WL0050503
|
Lakshmi
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3345829980
|
|
Lakshmi
|
()
|
|
25
|
G Konduru
|
AP-06-009-007-009/020240
()
|
0206009000NRG23090620221748456
|
09/06/2022
|
Vijayarao
|
0206009WL0050503
|
Vijayarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830005
|
|
Vijayarao
|
()
|
|
26
|
G Konduru
|
AP-06-009-007-009/020259
()
|
0206009000NRG23090620221748462
|
09/06/2022
|
Tirupataiah
|
0206009WL0050503
|
Tirupataiah
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829976
|
|
Tirupataiah
|
()
|
|
27
|
G Konduru
|
AP-06-009-007-009/020262
()
|
0206009000NRG23090620221748464
|
09/06/2022
|
Vijayakumari
|
0206009WL0050503
|
Vijayakumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829985
|
|
Vijayakumari
|
()
|
|
28
|
G Konduru
|
AP-06-009-007-009/020275
()
|
0206009000NRG23090620221748467
|
09/06/2022
|
Dairnappu
|
0206009WL0050503
|
Dairnappu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829999
|
|
Dairnappu
|
()
|
|
29
|
G Konduru
|
AP-06-009-007-009/020436
()
|
0206009000NRG23090620221748496
|
09/06/2022
|
Anuradha
|
0206009WL0050503
|
Anuradha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829975
|
|
Anuradha
|
()
|
|
30
|
G Konduru
|
AP-06-009-007-009/020466
()
|
0206009000NRG23090620221757723
|
09/06/2022
|
Yesamma
|
0206009WL0050741
|
Yesamma
|
00089
|
CBIN0282770
|
225
|
225
|
Processed
|
26/07/2022
|
|
3345829989
|
|
Yesamma
|
()
|
|
31
|
G Konduru
|
AP-06-009-007-009/020500
()
|
0206009000NRG23090620221757731
|
09/06/2022
|
Kumari
|
0206009WL0050741
|
Kumari
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345830007
|
|
Kumari
|
()
|
|
32
|
G Konduru
|
AP-06-009-007-009/020509
()
|
0206009000NRG23090620221757735
|
09/06/2022
|
Rajani
|
0206009WL0050741
|
Rajani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829982
|
|
Rajani
|
()
|
|
33
|
G Konduru
|
AP-06-009-007-009/020512
()
|
0206009000NRG23090620221757736
|
09/06/2022
|
Venkateswararao
|
0206009WL0050741
|
Venkateswararao
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345829983
|
|
Venkateswararao
|
()
|
|
34
|
G Konduru
|
AP-06-009-007-009/020520
()
|
0206009000NRG23090620221757743
|
09/06/2022
|
Malleswari
|
0206009WL0050741
|
Malleswari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829984
|
|
Malleswari
|
()
|
|
35
|
G Konduru
|
AP-06-009-007-009/020599
()
|
0206009000NRG23090620221748505
|
09/06/2022
|
Raju
|
0206009WL0050503
|
Raju
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830012
|
|
Raju
|
()
|
|
36
|
G Konduru
|
AP-06-009-007-009/020599
()
|
0206009000NRG23090620221748506
|
09/06/2022
|
RANI
|
0206009WL0050503
|
RANI
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345829996
|
|
RANI
|
()
|
|
37
|
G Konduru
|
AP-06-009-007-009/020652
()
|
0206009000NRG23090620221748512
|
09/06/2022
|
Mangamma
|
0206009WL0050503
|
Mangamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829997
|
|
Mangamma
|
()
|
|
38
|
G Konduru
|
AP-06-009-007-009/020716
()
|
0206009000NRG23090620221748513
|
09/06/2022
|
Somasundharakumar
|
0206009WL0050503
|
Somasundharakumar
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829992
|
|
Somasundharakumar
|
()
|
|
39
|
G Konduru
|
AP-06-009-007-009/020726
()
|
0206009000NRG23090620221748517
|
09/06/2022
|
sunita
|
0206009WL0050503
|
sunita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345829995
|
|
sunita
|
()
|
|
40
|
G Konduru
|
AP-06-009-007-009/20740
()
|
0206009000NRG23090620221748520
|
09/06/2022
|
Palla varaprasadh
|
0206009WL0050503
|
Palla varaprasadh
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830003
|
|
Palla varaprasadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49050
|
49050
|
|
|
|
|
|
|
|
|
41
|
G Konduru
|
AP-06-009-007-009/010264
()
|
0206009000NRG23090620221757661
|
09/06/2022
|
Srinu
|
0206009WL0050741
|
Srinu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830015
|
|
SRINI KANTHU
|
()
|
|
42
|
G Konduru
|
AP-06-009-007-009/011036
()
|
0206009000NRG23090620221748414
|
09/06/2022
|
sirisha
|
0206009WL0050503
|
sirisha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830016
|
|
SIREESHA MANDALA
|
()
|
|
43
|
G Konduru
|
AP-06-009-007-009/011206
()
|
0206009000NRG23090620221757708
|
09/06/2022
|
venkata tirupatirao
|
0206009WL0050741
|
venkata tirupatirao
|
00176
|
IDIB0SGB001
|
225
|
225
|
Processed
|
26/07/2022
|
|
3345830020
|
|
VENKATA TIRUPATIRAO BADINENI
|
()
|
|
44
|
G Konduru
|
AP-06-009-007-009/011237
()
|
0206009000NRG23090620221757711
|
09/06/2022
|
manga
|
0206009WL0050741
|
manga
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830014
|
|
MANGA MEDA
|
()
|
|
45
|
G Konduru
|
AP-06-009-007-009/020168
()
|
0206009000NRG23090620221748441
|
09/06/2022
|
Anandarao
|
0206009WL0050503
|
Anandarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830017
|
|
ANANDA RAO KANAKAPUDI
|
()
|
|
46
|
G Konduru
|
AP-06-009-007-009/020197
()
|
0206009000NRG23090620221748455
|
09/06/2022
|
Bhaskar
|
0206009WL0050503
|
Bhaskar
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830021
|
|
BHASKAR GODAVARTHI
|
()
|
|
47
|
G Konduru
|
AP-06-009-007-009/020445
()
|
0206009000NRG23090620221748497
|
09/06/2022
|
Baburao
|
0206009WL0050503
|
Baburao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830019
|
|
BABU RAO BATTAPARTHI
|
()
|
|
48
|
G Konduru
|
AP-06-009-007-009/20733
()
|
0206009000NRG23090620221748518
|
09/06/2022
|
Dasari Eshwaraiah
|
0206009WL0050503
|
Dasari Eshwaraiah
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830022
|
|
DASARI EESWARAIAH
|
()
|
|
49
|
G Konduru
|
AP-06-009-007-009/20740
()
|
0206009000NRG23090620221748521
|
09/06/2022
|
palla sujata
|
0206009WL0050503
|
palla sujata
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345830018
|
|
SUJATHA MIKKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
50
|
G Konduru
|
AP-06-009-007-009/20733
()
|
0206009000NRG23090620221748519
|
09/06/2022
|
Dasari lakshmi
|
0206009WL0050503
|
Dasari lakshmi
|
00468
|
UBIN0544370
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345830023
|
|
Dasari lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62775
|
62775
|
|
|
|
|
|
|
|