|
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-06-009-012-014/010245
()
|
0206009000NRG23090720222473351
|
11/07/2022
|
Anasurya
|
0206009WL0075949
|
Anasurya
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193933
|
|
Mrs AMUDALA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-012-014/010386
()
|
0206009000NRG23090720222473367
|
11/07/2022
|
Nagamani
|
0206009WL0075949
|
Nagamani
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193934
|
|
NAGAMANI MYLAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-012-014/010502
()
|
0206009000NRG23090720222473375
|
11/07/2022
|
Nagamani
|
0206009WL0075949
|
Nagamani
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193937
|
|
Mrs AMUDALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-012-014/010503
()
|
0206009000NRG23090720222473376
|
11/07/2022
|
Seshagiri Rao
|
0206009WL0075949
|
Seshagiri Rao
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193930
|
|
KONDAPALLE SESHAGIRI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-012-014/010212
()
|
0206009000NRG23090720222473343
|
11/07/2022
|
Nagamani
|
0206009WL0075949
|
Nagamani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193943
|
|
AMUDALA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-012-014/010216
()
|
0206009000NRG23090720222473344
|
11/07/2022
|
arunakumari
|
0206009WL0075949
|
arunakumari
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
29/07/2022
|
|
3405193944
|
|
GADIDASU ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-012-014/010226
()
|
0206009000NRG23090720222473346
|
11/07/2022
|
Swami
|
0206009WL0075949
|
Swami
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3405193921
|
|
SWAMY DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-012-014/010230
()
|
0206009000NRG23090720222473347
|
11/07/2022
|
Srinivasarao
|
0206009WL0075949
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
29/07/2022
|
|
3405193922
|
|
PUSULURI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-012-014/010239
()
|
0206009000NRG23090720222473349
|
11/07/2022
|
Srinivasarao
|
0206009WL0075949
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193923
|
|
DESABOINA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-012-014/010242
()
|
0206009000NRG23090720222473350
|
11/07/2022
|
Venkatanarayana
|
0206009WL0075949
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193912
|
|
Desaboina Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-012-014/010257
()
|
0206009000NRG23090720222473352
|
11/07/2022
|
Balamma
|
0206009WL0075949
|
Balamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193913
|
|
Aarepalli Balamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-012-014/010262
()
|
0206009000NRG23090720222473353
|
11/07/2022
|
Sakuntala
|
0206009WL0075949
|
Sakuntala
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193916
|
|
SHAKUNTALA PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-012-014/010263
()
|
0206009000NRG23090720222473354
|
11/07/2022
|
Padmavathi
|
0206009WL0075949
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193948
|
|
PADMAVATHI GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-012-014/010271
()
|
0206009000NRG23090720222473357
|
11/07/2022
|
Samrajyam
|
0206009WL0075949
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193914
|
|
Kondapalli Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-012-014/010276
()
|
0206009000NRG23090720222473358
|
11/07/2022
|
Venkateswaramma
|
0206009WL0075949
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193946
|
|
RASALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-012-014/010282
()
|
0206009000NRG23090720222473360
|
11/07/2022
|
Kasimma
|
0206009WL0075949
|
Kasimma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193945
|
|
KONDAPALLI KASIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-012-014/010298
()
|
0206009000NRG23090720222473362
|
11/07/2022
|
Padmavathi
|
0206009WL0075949
|
Padmavathi
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405193917
|
|
PADMAVATHI DESHABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-012-014/010302
()
|
0206009000NRG23090720222473363
|
11/07/2022
|
Katamaraju
|
0206009WL0075949
|
Katamaraju
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193910
|
|
Vellanki Katama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-012-014/010384
()
|
0206009000NRG23090720222473366
|
11/07/2022
|
Sridevi
|
0206009WL0075949
|
Sridevi
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3405193911
|
|
Jagannadham Sree Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-012-014/010410
()
|
0206009000NRG23090720222473368
|
11/07/2022
|
Lakshmi Tirupatamma
|
0206009WL0075949
|
Lakshmi Tirupatamma
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
29/07/2022
|
|
3405193925
|
|
LAKSHMI TIRUPATAMMA BATHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-012-014/010473
()
|
0206009000NRG23090720222473371
|
11/07/2022
|
SIVAPARVATHI
|
0206009WL0075949
|
SIVAPARVATHI
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193926
|
|
SIVA PARVATHI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-012-014/010486
()
|
0206009000NRG23090720222473372
|
11/07/2022
|
Rama
|
0206009WL0075949
|
Rama
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193940
|
|
TAMMINETI RAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-012-014/010495
()
|
0206009000NRG23090720222473373
|
11/07/2022
|
sarita
|
0206009WL0075949
|
sarita
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193947
|
|
ADAPALA SARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010113
()
|
0206009000NRG23100720222480595
|
11/07/2022
|
Sunita
|
0206009WL0076862
|
Sunita
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193942
|
|
SUNITHA UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010176
()
|
0206009000NRG23100720222480592
|
11/07/2022
|
Jamalamma
|
0206009WL0076860
|
Jamalamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193924
|
|
JALAMMA YELIKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010176
()
|
0206009000NRG23100720222480591
|
11/07/2022
|
Vajraiah
|
0206009WL0076860
|
Vajraiah
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193941
|
|
Yelike Joji Alias Vajraiah or Y Jalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010184
()
|
0206009000NRG23100720222480629
|
11/07/2022
|
Rani
|
0206009WL0076872
|
Rani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193915
|
|
RANI DOMATOTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010224
()
|
0206009000NRG23100720222480648
|
11/07/2022
|
Kumari
|
0206009WL0076878
|
Kumari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193939
|
|
DOPPALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-012-014/010303
()
|
0206009000NRG23090720222473364
|
11/07/2022
|
Nagaratnam
|
0206009WL0075949
|
Nagaratnam
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193936
|
|
MRS NAGARATHNAM MYLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
G Konduru
|
AP-06-009-012-014/010469
()
|
0206009000NRG23090720222473369
|
11/07/2022
|
SAMBASIVARAO
|
0206009WL0075949
|
SAMBASIVARAO
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193929
|
|
MR THOTA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-012-014/010280
()
|
0206009000NRG23090720222473359
|
11/07/2022
|
Kodhan
|
0206009WL0075949
|
Kodhan
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3405193950
|
|
SHAIK KODHAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
32
|
G Konduru
|
AP-06-009-012-014/010286
()
|
0206009000NRG23090720222473361
|
11/07/2022
|
Rajani
|
0206009WL0075949
|
Rajani
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193951
|
|
MRS MADDALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-014-017/010697
()
|
0206009000NRG23100720222480626
|
11/07/2022
|
Vajram
|
0206009WL0076869
|
Vajram
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193935
|
|
KANTHETI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
34
|
G Konduru
|
AP-06-009-012-014/010471
()
|
0206009000NRG23090720222473370
|
11/07/2022
|
GOPALA RAO
|
0206009WL0075949
|
GOPALA RAO
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193927
|
|
MYLAVARAPU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010113
()
|
0206009000NRG23100720222480594
|
11/07/2022
|
Narasimhaswami
|
0206009WL0076862
|
Narasimhaswami
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193932
|
|
Ummadi Narasimha Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-012-014/010237
()
|
0206009000NRG23090720222473348
|
11/07/2022
|
Satyanarayana
|
0206009WL0075949
|
Satyanarayana
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405193928
|
|
KONDAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-014-016/010307
()
|
0206009000NRG23100720222480623
|
11/07/2022
|
Ranikumari
|
0206009WL0076866
|
Ranikumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193918
|
|
RANI KUMARI ELIKE or ELIKE RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-016/010574
()
|
0206009000NRG23100720222480584
|
11/07/2022
|
Mariyamma
|
0206009WL0076855
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193938
|
|
MARIYAMMA KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-016/010574
()
|
0206009000NRG23100720222480583
|
11/07/2022
|
Venkateswararao
|
0206009WL0076855
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193908
|
|
Kommaravalli Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-016/010753
()
|
0206009000NRG23100720222479047
|
11/07/2022
|
Gopaiah
|
0206009WL0076720
|
Gopaiah
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3405193907
|
|
Gandam Gopayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-016/010869
()
|
0206009000NRG23100720222479076
|
11/07/2022
|
Sarada
|
0206009WL0076723
|
Sarada
|
00709
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3405193919
|
|
SHARADHA DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-016/010869
()
|
0206009000NRG23100720222479075
|
11/07/2022
|
Venkateswararao
|
0206009WL0076723
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3405193909
|
|
Dunnapothula Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-017/010298
()
|
0206009000NRG23100720222480709
|
11/07/2022
|
Rani
|
0206009WL0076898
|
Rani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193953
|
|
RANI VEERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-017/010305
()
|
0206009000NRG23100720222480695
|
11/07/2022
|
Jojimma
|
0206009WL0076887
|
Jojimma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193952
|
|
JOJIMMA BADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-017/010335
()
|
0206009000NRG23100720222480692
|
11/07/2022
|
Divya
|
0206009WL0076885
|
Divya
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193954
|
|
DIVYA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-017/010335
()
|
0206009000NRG23100720222480691
|
11/07/2022
|
Vilsanrao
|
0206009WL0076885
|
Vilsanrao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193931
|
|
Modugu Wilson Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-017/010687
()
|
0206009000NRG23100720222480699
|
11/07/2022
|
Raju
|
0206009WL0076891
|
Raju
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193920
|
|
ELIKE RAJU
|
BANK OF BARODA(606985)
|
|
48
|
G Konduru
|
AP-06-009-014-017/010687
()
|
0206009000NRG23100720222480700
|
11/07/2022
|
Ratnakumari
|
0206009WL0076891
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405193949
|
|
ELIKE RATHNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18366
|
18366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65960
|
65960
|
|
|
|
|
|
|
|