|
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-06-009-005-006/010032
()
|
0206009000NRG23280520221294563
|
28/05/2022
|
saibabu
|
0206009WL0038709
|
saibabu
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606674
|
|
Mr RAMAVATHU SAIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-005-006/010037
()
|
0206009000NRG23280520221294566
|
28/05/2022
|
maha lakshmamma
|
0206009WL0038709
|
maha lakshmamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606663
|
|
Mrs MAHA LAKSHMAMMA LELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-005-006/010037
()
|
0206009000NRG23280520221294565
|
28/05/2022
|
ramarao
|
0206009WL0038709
|
ramarao
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606667
|
|
Mr LELLA RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
G Konduru
|
AP-06-009-005-007/010861
()
|
0206009000NRG23280520221294848
|
28/05/2022
|
Krishnaveni
|
0206009WL0038709
|
Krishnaveni
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331606670
|
|
Mrs KUKKALA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-005-006/010026
()
|
0206009000NRG23280520221294561
|
28/05/2022
|
Dhanalakshmi
|
0206009WL0038709
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606643
|
|
Mrs DHANA LAKSHMI CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-006/010052
()
|
0206009000NRG23280520221294568
|
28/05/2022
|
lakshmi
|
0206009WL0038709
|
lakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606652
|
|
Mrs MUDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-006/010053
()
|
0206009000NRG23280520221294569
|
28/05/2022
|
lakShmi
|
0206009WL0038709
|
lakShmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606649
|
|
Mrs BHYKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-006/010054
()
|
0206009000NRG23280520221294570
|
28/05/2022
|
parvati
|
0206009WL0038709
|
parvati
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606673
|
|
Mrs NUNAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-006/010055
()
|
0206009000NRG23280520221294571
|
28/05/2022
|
kumari
|
0206009WL0038709
|
kumari
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606660
|
|
Mrs BHUKYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23280520221294573
|
28/05/2022
|
bhimudu
|
0206009WL0038709
|
bhimudu
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331606676
|
|
Mr NUNAVATH BHIMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23280520221294572
|
28/05/2022
|
subasini
|
0206009WL0038709
|
subasini
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331606658
|
|
Mrs NUNAVATH SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-006/010057
()
|
0206009000NRG23280520221294574
|
28/05/2022
|
nagamani
|
0206009WL0038709
|
nagamani
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331606661
|
|
Mrs MUDA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-006/010058
()
|
0206009000NRG23280520221294575
|
28/05/2022
|
barati
|
0206009WL0038709
|
barati
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606656
|
|
Ms BHUKYA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-006/010059
()
|
0206009000NRG23280520221294577
|
28/05/2022
|
sona
|
0206009WL0038709
|
sona
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606675
|
|
Mrs BUKYA SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-006/010059
()
|
0206009000NRG23280520221294576
|
28/05/2022
|
venkateshwara rao
|
0206009WL0038709
|
venkateshwara rao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606651
|
|
Mr BHUKYA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-006/010060
()
|
0206009000NRG23280520221294579
|
28/05/2022
|
jamalayya
|
0206009WL0038709
|
jamalayya
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606665
|
|
Mr TEJAVATH JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-006/010060
()
|
0206009000NRG23280520221294578
|
28/05/2022
|
pikili
|
0206009WL0038709
|
pikili
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606647
|
|
Ms TEJAVATH PIKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23280520221294581
|
28/05/2022
|
kumari
|
0206009WL0038709
|
kumari
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606672
|
|
Mrs RAMAVATU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23280520221294580
|
28/05/2022
|
lakshman
|
0206009WL0038709
|
lakshman
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606641
|
|
RAMAVATU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-005-006/010062
()
|
0206009000NRG23280520221294582
|
28/05/2022
|
vijayalaksmi
|
0206009WL0038709
|
vijayalaksmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606659
|
|
Mrs BHUKYA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-006/010063
()
|
0206009000NRG23280520221294584
|
28/05/2022
|
nagamani
|
0206009WL0038709
|
nagamani
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331606654
|
|
Mrs BHUKYA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-006/010064
()
|
0206009000NRG23280520221294585
|
28/05/2022
|
chiliki
|
0206009WL0038709
|
chiliki
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606655
|
|
Mrs KITAVATHU CHILIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-006/010065
()
|
0206009000NRG23280520221294586
|
28/05/2022
|
bujji
|
0206009WL0038709
|
bujji
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331606653
|
|
Mrs NUNAVATH CHINNA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010490
()
|
0206009000NRG23280520221294760
|
28/05/2022
|
Chilakamma
|
0206009WL0038709
|
Chilakamma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331606644
|
|
Mr BHUKYA CHILAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23280520221294764
|
28/05/2022
|
manga
|
0206009WL0038709
|
manga
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331606671
|
|
Mrs BHUKYVYA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23280520221294763
|
28/05/2022
|
Siva
|
0206009WL0038709
|
Siva
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331606650
|
|
Mr BHYUKA SHIVA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-007/010498
()
|
0206009000NRG23280520221294765
|
28/05/2022
|
Jani
|
0206009WL0038709
|
Jani
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331606657
|
|
Mrs BANATHU JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23280520221294767
|
28/05/2022
|
Chinna
|
0206009WL0038709
|
Chinna
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606648
|
|
Mr BHUKYA CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23280520221294766
|
28/05/2022
|
Sitamma
|
0206009WL0038709
|
Sitamma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331606669
|
|
Mrs BHUKYA SITAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-007/010603
()
|
0206009000NRG23280520221294787
|
28/05/2022
|
Rani
|
0206009WL0038709
|
Rani
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331606645
|
|
Mrs VEERAVALI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-007/010609
()
|
0206009000NRG23280520221294788
|
28/05/2022
|
Hanumanthu Rao
|
0206009WL0038709
|
Hanumanthu Rao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606646
|
|
Mr LELLA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010610
()
|
0206009000NRG23280520221294789
|
28/05/2022
|
Varalakshmi
|
0206009WL0038709
|
Varalakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606668
|
|
Mrs CHINNALA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010655
()
|
0206009000NRG23280520221294798
|
28/05/2022
|
JAVALAMMA
|
0206009WL0038709
|
JAVALAMMA
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606642
|
|
Mrs JAVALAMMA KUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23280520221294843
|
28/05/2022
|
Rukmini
|
0206009WL0038709
|
Rukmini
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331606664
|
|
Mrs PULAKARAM RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23280520221294842
|
28/05/2022
|
Satyam
|
0206009WL0038709
|
Satyam
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331606666
|
|
Mr PULAKARAM SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41029
|
41029
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-005-006/010032
()
|
0206009000NRG23280520221294562
|
28/05/2022
|
gamili
|
0206009WL0038709
|
gamili
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606677
|
|
GAMILI RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-005-006/010035
()
|
0206009000NRG23280520221294564
|
28/05/2022
|
sugana
|
0206009WL0038709
|
sugana
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606678
|
|
BADA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-005-006/010063
()
|
0206009000NRG23280520221294583
|
28/05/2022
|
laleshwara rao
|
0206009WL0038709
|
laleshwara rao
|
00176
|
IDIB0SGB001
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331606680
|
|
Mr BHUKYA LALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
39
|
G Konduru
|
AP-06-009-005-006/010066
()
|
0206009000NRG23280520221294588
|
28/05/2022
|
nageshwara rao
|
0206009WL0038709
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606679
|
|
NAGESWARA RAO RAMAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-005-007/010715
()
|
0206009000NRG23280520221294813
|
28/05/2022
|
siva nagEMdramma
|
0206009WL0038709
|
siva nagEMdramma
|
00415
|
SBIN0007527
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606662
|
|
MR SIVA NAGENDRAMMA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
41
|
G Konduru
|
AP-06-009-005-007/010715
()
|
0206009000NRG23280520221294814
|
28/05/2022
|
thirupathi reddi
|
0206009WL0038709
|
thirupathi reddi
|
00468
|
UBIN0815624
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331606640
|
|
SAGAM THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53865
|
53865
|
|
|
|
|
|
|
|