|
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-06-009-007-009/010017
()
|
0206009000NRG23070620221670405
|
07/06/2022
|
Ramana
|
0206009WL0048397
|
Ramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345115651
|
|
NIMMALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
G Konduru
|
AP-06-009-007-009/010080
()
|
0206009000NRG23070620221670408
|
07/06/2022
|
Aruna
|
0206009WL0048397
|
Aruna
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345115650
|
|
Mrs PAARASA ARUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-007-009/010341
()
|
0206009000NRG23070620221670415
|
07/06/2022
|
Durgabhavani
|
0206009WL0048397
|
Durgabhavani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345115653
|
|
Mrs BADUGU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-007-009/010341
()
|
0206009000NRG23070620221670414
|
07/06/2022
|
Ramababu
|
0206009WL0048397
|
Ramababu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345115628
|
|
Badugu Rambabu
|
IDFC BANK LIMITED(608117)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010675
()
|
0206009000NRG23070620221670420
|
07/06/2022
|
sita
|
0206009WL0048397
|
sita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345115627
|
|
SETHA RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010677
()
|
0206009000NRG23070620221670421
|
07/06/2022
|
paavani
|
0206009WL0048397
|
paavani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345115654
|
|
RACHURI PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-013-015/010721
()
|
0206009000NRG23070620221683646
|
07/06/2022
|
Kotamma
|
0206009WL0048706
|
Kotamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115649
|
|
Peyyala Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23070620221683586
|
07/06/2022
|
Loordhamma
|
0206009WL0048706
|
Loordhamma
|
00176
|
IDIB0SGB001
|
232
|
232
|
Processed
|
27/07/2022
|
|
3345115621
|
|
Varikuti Lurdumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-013-015/010016
()
|
0206009000NRG23070620221683587
|
07/06/2022
|
Nagendramma
|
0206009WL0048706
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115613
|
|
Golla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-013-015/010133
()
|
0206009000NRG23070620221683591
|
07/06/2022
|
Arogyam
|
0206009WL0048706
|
Arogyam
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115612
|
|
GOGULAMUDI CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-013-015/010139
()
|
0206009000NRG23070620221683593
|
07/06/2022
|
Nethi Bottu
|
0206009WL0048706
|
Nethi Bottu
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115611
|
|
Golla Netibottu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-013-015/010217
()
|
0206009000NRG23070620221683596
|
07/06/2022
|
Chintamma
|
0206009WL0048706
|
Chintamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115620
|
|
Gera Chinthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-013-015/010236
()
|
0206009000NRG23070620221683603
|
07/06/2022
|
Saramma
|
0206009WL0048706
|
Saramma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115625
|
|
SARAMMA PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010242
()
|
0206009000NRG23070620221683606
|
07/06/2022
|
Rajeswari
|
0206009WL0048706
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115617
|
|
Pulapaka Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010243
()
|
0206009000NRG23070620221683607
|
07/06/2022
|
Kamalamma
|
0206009WL0048706
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115614
|
|
Vanguri Kamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010246
()
|
0206009000NRG23070620221683609
|
07/06/2022
|
Meri
|
0206009WL0048706
|
Meri
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115659
|
|
MERI PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010247
()
|
0206009000NRG23070620221683610
|
07/06/2022
|
Ravi
|
0206009WL0048706
|
Ravi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115623
|
|
DURU RAVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-013-015/010248
()
|
0206009000NRG23070620221683613
|
07/06/2022
|
Kumari
|
0206009WL0048706
|
Kumari
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115616
|
|
Pulapaka Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-013-015/010249
()
|
0206009000NRG23070620221683614
|
07/06/2022
|
Varamma
|
0206009WL0048706
|
Varamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115618
|
|
Pulapaka Varamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23070620221683629
|
07/06/2022
|
Merimma
|
0206009WL0048706
|
Merimma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115622
|
|
GOLLA MERIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-013-015/010288
()
|
0206009000NRG23070620221683630
|
07/06/2022
|
Lakshmi
|
0206009WL0048706
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115626
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-013-015/010349
()
|
0206009000NRG23070620221683636
|
07/06/2022
|
Santamma
|
0206009WL0048706
|
Santamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115615
|
|
Vanguru Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010362
()
|
0206009000NRG23070620221683637
|
07/06/2022
|
Vijayalakshmi
|
0206009WL0048706
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115619
|
|
Peyyala Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010708
()
|
0206009000NRG23070620221683644
|
07/06/2022
|
Kishore
|
0206009WL0048706
|
Kishore
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115624
|
|
KISHORE PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-013-015/010843
()
|
0206009000NRG23070620221683652
|
07/06/2022
|
Supriya
|
0206009WL0048706
|
Supriya
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115660
|
|
MS SUPRIYA BULLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23070620221683626
|
07/06/2022
|
Samrjyam
|
0206009WL0048706
|
Samrjyam
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115656
|
|
Samrajyam Dudla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG23070620221683628
|
07/06/2022
|
Kanthamma
|
0206009WL0048706
|
Kanthamma
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115657
|
|
KANTAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-013-015/010649
()
|
0206009000NRG23070620221683642
|
07/06/2022
|
Nagamani
|
0206009WL0048706
|
Nagamani
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115658
|
|
NAGAMANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-013-015/010708
()
|
0206009000NRG23070620221683645
|
07/06/2022
|
Rajeswari
|
0206009WL0048706
|
Rajeswari
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115655
|
|
PULAPAKA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29527
|
29527
|
|
|
|
|
|
|
|
|
30
|
G Konduru
|
AP-06-009-013-015/010843
()
|
0206009000NRG23070620221683651
|
07/06/2022
|
Praveen Kuamr
|
0206009WL0048706
|
Praveen Kuamr
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115652
|
|
MR PRAVEEN KUMAR KOMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-013-015/010235
()
|
0206009000NRG23070620221683600
|
07/06/2022
|
Yahoshuva
|
0206009WL0048706
|
Yahoshuva
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115662
|
|
MR EHOSHUVA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
G Konduru
|
AP-06-009-013-015/010247
()
|
0206009000NRG23070620221683611
|
07/06/2022
|
Marykumari
|
0206009WL0048706
|
Marykumari
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115661
|
|
DuruMeriKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-013-015/010133
()
|
0206009000NRG23070620221683590
|
07/06/2022
|
Venkateswararao
|
0206009WL0048706
|
Venkateswararao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115632
|
|
VENKATESWARA RAO GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010134
()
|
0206009000NRG23070620221683592
|
07/06/2022
|
Aggiramaiah
|
0206009WL0048706
|
Aggiramaiah
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115629
|
|
JANGAM AGGIRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010141
()
|
0206009000NRG23070620221683594
|
07/06/2022
|
Prasadrao
|
0206009WL0048706
|
Prasadrao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115638
|
|
GOLLA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010217
()
|
0206009000NRG23070620221683595
|
07/06/2022
|
Peddakoteswararao
|
0206009WL0048706
|
Peddakoteswararao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115635
|
|
GERA PEDDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-013-015/010221
()
|
0206009000NRG23070620221683597
|
07/06/2022
|
Baburao
|
0206009WL0048706
|
Baburao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115636
|
|
GEDDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010230
()
|
0206009000NRG23070620221683598
|
07/06/2022
|
Tirupatamma
|
0206009WL0048706
|
Tirupatamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115646
|
|
Jangam Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010235
()
|
0206009000NRG23070620221683601
|
07/06/2022
|
Martamma
|
0206009WL0048706
|
Martamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115648
|
|
PulapakaMarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010236
()
|
0206009000NRG23070620221683602
|
07/06/2022
|
Yesupadam
|
0206009WL0048706
|
Yesupadam
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115644
|
|
MUNESHU PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010242
()
|
0206009000NRG23070620221683605
|
07/06/2022
|
Giriiah
|
0206009WL0048706
|
Giriiah
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115642
|
|
PULAPAKA GIRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010248
()
|
0206009000NRG23070620221683612
|
07/06/2022
|
Prasad
|
0206009WL0048706
|
Prasad
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115630
|
|
Pulipaka Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23070620221683625
|
07/06/2022
|
Gopaiah
|
0206009WL0048706
|
Gopaiah
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115640
|
|
Dudla Gopaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG23070620221683627
|
07/06/2022
|
Golla Seethaiah
|
0206009WL0048706
|
Golla Seethaiah
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115645
|
|
GOLLA SEETAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010349
()
|
0206009000NRG23070620221683635
|
07/06/2022
|
Sanjeevarao
|
0206009WL0048706
|
Sanjeevarao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115637
|
|
VANGURI SANJIVARAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010491
()
|
0206009000NRG23070620221683640
|
07/06/2022
|
Arujjuna Rao
|
0206009WL0048706
|
Arujjuna Rao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345115634
|
|
JANGAM ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010649
()
|
0206009000NRG23070620221683641
|
07/06/2022
|
Narasimha Rao
|
0206009WL0048706
|
Narasimha Rao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115631
|
|
GERA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010745
()
|
0206009000NRG23070620221683647
|
07/06/2022
|
Sumanjali
|
0206009WL0048706
|
Sumanjali
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115633
|
|
JANGAM SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-013-015/010800
()
|
0206009000NRG23070620221683649
|
07/06/2022
|
Ramesh
|
0206009WL0048706
|
Ramesh
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115643
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-013-015/010800
()
|
0206009000NRG23070620221683650
|
07/06/2022
|
vimala
|
0206009WL0048706
|
vimala
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345115641
|
|
VIMALA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-013-015/010863
()
|
0206009000NRG23070620221683654
|
07/06/2022
|
Gitanjali
|
0206009WL0048706
|
Gitanjali
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345115647
|
|
JANGAM GITANJALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010863
()
|
0206009000NRG23070620221683653
|
07/06/2022
|
praveen
|
0206009WL0048706
|
praveen
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345115639
|
|
JANGAM PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26969
|
26969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|
|