|
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-06-009-007-009/010116
()
|
0206009000NRG23090620221757648
|
09/06/2022
|
Saidabee
|
0206009WL0050741
|
Saidabee
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345112942
|
|
Mr SK SAIDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-007-009/010180
()
|
0206009000NRG23090620221757656
|
09/06/2022
|
Venkayamma
|
0206009WL0050741
|
Venkayamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112938
|
|
Mrs RAJOLU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-007-009/010240
()
|
0206009000NRG23090620221757659
|
09/06/2022
|
Jyothi
|
0206009WL0050741
|
Jyothi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112950
|
|
Mrs NAKKABOINA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-007-009/010240
()
|
0206009000NRG23090620221757660
|
09/06/2022
|
nagaraju
|
0206009WL0050741
|
nagaraju
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112916
|
|
Mr NAKKANABOYINA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010300
()
|
0206009000NRG23090620221757663
|
09/06/2022
|
Sunita
|
0206009WL0050741
|
Sunita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112934
|
|
Mrs SUNITHA KOSURU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010311
()
|
0206009000NRG23090620221757664
|
09/06/2022
|
Mallikarjunarao
|
0206009WL0050741
|
Mallikarjunarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112935
|
|
Mr PAJJURU MALLIKARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010311
()
|
0206009000NRG23090620221757665
|
09/06/2022
|
Venkateswaramma
|
0206009WL0050741
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112922
|
|
Mrs PAJJURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010337
()
|
0206009000NRG23090620221757666
|
09/06/2022
|
Govadhana Rao
|
0206009WL0050741
|
Govadhana Rao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112926
|
|
Mr SIMHADRI GOVARDANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010337
()
|
0206009000NRG23090620221757667
|
09/06/2022
|
Ramadevi
|
0206009WL0050741
|
Ramadevi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112951
|
|
Mrs SIMHADRI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010347
()
|
0206009000NRG23090620221757668
|
09/06/2022
|
Anita
|
0206009WL0050741
|
Anita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112932
|
|
Mrs PAMARTHI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010349
()
|
0206009000NRG23090620221757669
|
09/06/2022
|
Bhulakshmi
|
0206009WL0050741
|
Bhulakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112931
|
|
Mrs NARAGANI BHARATHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-007-009/010598
()
|
0206009000NRG23090620221757680
|
09/06/2022
|
MARY
|
0206009WL0050741
|
MARY
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112937
|
|
Mrs ADIMALLA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-007-009/010599
()
|
0206009000NRG23090620221757681
|
09/06/2022
|
MALLA REDDY
|
0206009WL0050741
|
MALLA REDDY
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112929
|
|
Mr PUPPALA MALLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010600
()
|
0206009000NRG23090620221757682
|
09/06/2022
|
RAJESWARAMMA
|
0206009WL0050741
|
RAJESWARAMMA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112939
|
|
RAJESWARAMMA MUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010605
()
|
0206009000NRG23090620221757684
|
09/06/2022
|
VENKATARAMANA
|
0206009WL0050741
|
VENKATARAMANA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112944
|
|
Mrs PATAPANCHALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010606
()
|
0206009000NRG23090620221757685
|
09/06/2022
|
KUMARI
|
0206009WL0050741
|
KUMARI
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345112930
|
|
Mrs PATAPANCHULA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010628
()
|
0206009000NRG23090620221757686
|
09/06/2022
|
NAGAMANI
|
0206009WL0050741
|
NAGAMANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112920
|
|
Mrs VELIVELA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010653
()
|
0206009000NRG23090620221757688
|
09/06/2022
|
Sankaramma
|
0206009WL0050741
|
Sankaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112914
|
|
Mrs NAKKANABOYINA SANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010653
()
|
0206009000NRG23090620221757687
|
09/06/2022
|
Venkateswara Rao
|
0206009WL0050741
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112919
|
|
Mr NAKKANABOINA VENKATESWAR RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010684
()
|
0206009000NRG23090620221757689
|
09/06/2022
|
rajini
|
0206009WL0050741
|
rajini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112947
|
|
Mrs ORUGU RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010839
()
|
0206009000NRG23090620221757700
|
09/06/2022
|
arunakumari
|
0206009WL0050741
|
arunakumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112933
|
|
Mrs ANGIREKULA ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010841
()
|
0206009000NRG23090620221757701
|
09/06/2022
|
ravikumar
|
0206009WL0050741
|
ravikumar
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112921
|
|
Mr KUDALI RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010856
()
|
0206009000NRG23090620221757704
|
09/06/2022
|
nakkanaboyina satyavathi
|
0206009WL0050741
|
nakkanaboyina satyavathi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112952
|
|
SATYAVATHI NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010857
()
|
0206009000NRG23090620221757705
|
09/06/2022
|
Adhi Lakshmi
|
0206009WL0050741
|
Adhi Lakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112946
|
|
ADHILAKSHMI NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010874
()
|
0206009000NRG23090620221757706
|
09/06/2022
|
VENKATESWARLU
|
0206009WL0050741
|
VENKATESWARLU
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112936
|
|
MR TANGELLAMUDI CHINNA VENKATESWARLU LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-007-009/020117
()
|
0206009000NRG23090620221757714
|
09/06/2022
|
Jalamma
|
0206009WL0050741
|
Jalamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112918
|
|
Mrs CHANDU JALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/020125
()
|
0206009000NRG23090620221757715
|
09/06/2022
|
Jyothi
|
0206009WL0050741
|
Jyothi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112915
|
|
JYOTHI YADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-007-009/020133
()
|
0206009000NRG23090620221757716
|
09/06/2022
|
Venkayamma
|
0206009WL0050741
|
Venkayamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112923
|
|
Mrs CHANDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/020211
()
|
0206009000NRG23090620221757717
|
09/06/2022
|
Koteswararao
|
0206009WL0050741
|
Koteswararao
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345112943
|
|
KOTESWARA RAO KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-007-009/020211
()
|
0206009000NRG23090620221757718
|
09/06/2022
|
Tirupatamma
|
0206009WL0050741
|
Tirupatamma
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345112924
|
|
Mrs KONDARI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/020214
()
|
0206009000NRG23090620221757720
|
09/06/2022
|
Alivelu
|
0206009WL0050741
|
Alivelu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112941
|
|
Mr BOJJAGANI ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/020214
()
|
0206009000NRG23090620221757719
|
09/06/2022
|
Nageswararao
|
0206009WL0050741
|
Nageswararao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112945
|
|
Mrs BOJJAGANI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-007-009/020464
()
|
0206009000NRG23090620221757722
|
09/06/2022
|
Krupa
|
0206009WL0050741
|
Krupa
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112948
|
|
Mrs BHUKYA KRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/020464
()
|
0206009000NRG23090620221757721
|
09/06/2022
|
Srinivasarao
|
0206009WL0050741
|
Srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112928
|
|
Mr BHUKYA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/020537
()
|
0206009000NRG23090620221757745
|
09/06/2022
|
Adilakshmi
|
0206009WL0050741
|
Adilakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112940
|
|
Mrs KATTA ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/020552
()
|
0206009000NRG23090620221757748
|
09/06/2022
|
Balaji
|
0206009WL0050741
|
Balaji
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112925
|
|
Mr BHUKYA BALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/020552
()
|
0206009000NRG23090620221757749
|
09/06/2022
|
Mangamma
|
0206009WL0050741
|
Mangamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112949
|
|
Mrs BHUKYA MANAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/020558
()
|
0206009000NRG23090620221757751
|
09/06/2022
|
Venkateswararao
|
0206009WL0050741
|
Venkateswararao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112917
|
|
VENKATESWARA RAO BHUKYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-007-009/020662
()
|
0206009000NRG23090620221757752
|
09/06/2022
|
Jamalamma
|
0206009WL0050741
|
Jamalamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112927
|
|
Ms CHALLA JAVALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-007-009/010122
()
|
0206009000NRG23090620221757650
|
09/06/2022
|
Subba Rao
|
0206009WL0050741
|
Subba Rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112955
|
|
SUBBAIAH GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010124
()
|
0206009000NRG23090620221757653
|
09/06/2022
|
Varalakshmi
|
0206009WL0050741
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345112954
|
|
LAKSHMI MAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-007-009/011237
()
|
0206009000NRG23090620221757710
|
09/06/2022
|
srinivasa rao
|
0206009WL0050741
|
srinivasa rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112953
|
|
SRINIVASARAO MEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
43
|
G Konduru
|
AP-06-009-007-009/010836
()
|
0206009000NRG23090620221757699
|
09/06/2022
|
PONNA JYOTHI
|
0206009WL0050741
|
PONNA JYOTHI
|
00468
|
UBIN0803227
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345112913
|
|
JYOTHI KANDRAKONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54675
|
54675
|
|
|
|
|
|
|
|