|
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-06-009-006-008/010070
()
|
0206009000NRG23140620221976783
|
15/06/2022
|
Dipika
|
0206009WL0057137
|
Dipika
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345190993
|
|
Mrs KOTA DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-006-008/010070
()
|
0206009000NRG23140620221976782
|
15/06/2022
|
Mariyamma
|
0206009WL0057137
|
Mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345190997
|
|
Mrs KOTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-006-008/010070
()
|
0206009000NRG23140620221976781
|
15/06/2022
|
Mohanrao
|
0206009WL0057137
|
Mohanrao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N06220225CE3A1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
G Konduru
|
AP-06-009-007-009/010414
()
|
0206009000NRG23150620221984244
|
15/06/2022
|
Lakshmi Tirupatamma
|
0206009WL0057410
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345190991
|
|
Mrs VEMULA KONDA LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010454
()
|
0206009000NRG23150620221984245
|
15/06/2022
|
Venkataramana
|
0206009WL0057410
|
Venkataramana
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345190989
|
|
Mrs MOPIDEVI VENATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010462
()
|
0206009000NRG23150620221984246
|
15/06/2022
|
Soujaneya
|
0206009WL0057410
|
Soujaneya
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345190986
|
|
Mrs DHULIPALA SOUJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010485
()
|
0206009000NRG23150620221984249
|
15/06/2022
|
Lakshmi
|
0206009WL0057410
|
Lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345190994
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010514
()
|
0206009000NRG23150620221984251
|
15/06/2022
|
Anjamma
|
0206009WL0057410
|
Anjamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345190992
|
|
Mrs PAJJURU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010786
()
|
0206009000NRG23150620221984272
|
15/06/2022
|
SWATHI
|
0206009WL0057410
|
SWATHI
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345190996
|
|
SWATHI YEKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12851
|
12851
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-007-009/010486
()
|
0206009000NRG23150620221984250
|
15/06/2022
|
Lakshmi
|
0206009WL0057410
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345190990
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010722
()
|
0206009000NRG23150620221984263
|
15/06/2022
|
usha
|
0206009WL0057410
|
usha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345191004
|
|
USHA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010628
()
|
0206009000NRG23140620221976484
|
15/06/2022
|
Susila
|
0206009WL0057132
|
Susila
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190975
|
|
Marasi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010632
()
|
0206009000NRG23140620221976485
|
15/06/2022
|
Avarojamma
|
0206009WL0057132
|
Avarojamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190970
|
|
MARASI AMAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010635
()
|
0206009000NRG23140620221976486
|
15/06/2022
|
Nagamani
|
0206009WL0057132
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190980
|
|
Yelisala Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010654
()
|
0206009000NRG23140620221976488
|
15/06/2022
|
Babu
|
0206009WL0057132
|
Babu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345191003
|
|
MARASI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010658
()
|
0206009000NRG23140620221976490
|
15/06/2022
|
Nirmala
|
0206009WL0057132
|
Nirmala
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190981
|
|
Velpuri Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010658
()
|
0206009000NRG23140620221976489
|
15/06/2022
|
Yesupadam
|
0206009WL0057132
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190982
|
|
Mr VELPURI PADAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010661
()
|
0206009000NRG23140620221976491
|
15/06/2022
|
Mariyamma
|
0206009WL0057132
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190974
|
|
BAYIREDDY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010663
()
|
0206009000NRG23140620221976493
|
15/06/2022
|
Tirupatamma
|
0206009WL0057132
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345190971
|
|
Marasi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010663
()
|
0206009000NRG23140620221976492
|
15/06/2022
|
Venkataswami
|
0206009WL0057132
|
Venkataswami
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190966
|
|
Marasi Rama Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010664
()
|
0206009000NRG23140620221976494
|
15/06/2022
|
Devamani
|
0206009WL0057132
|
Devamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190976
|
|
Yelisala Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010677
()
|
0206009000NRG23140620221976495
|
15/06/2022
|
Nakshatram
|
0206009WL0057132
|
Nakshatram
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190978
|
|
Velpuri Nakshatram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010682
()
|
0206009000NRG23140620221976496
|
15/06/2022
|
Jyothi
|
0206009WL0057132
|
Jyothi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345190973
|
|
Kanikelli Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010691
()
|
0206009000NRG23140620221976497
|
15/06/2022
|
Devamani
|
0206009WL0057132
|
Devamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190969
|
|
Panthagani Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010693
()
|
0206009000NRG23140620221976498
|
15/06/2022
|
Abraham
|
0206009WL0057132
|
Abraham
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190964
|
|
Marasi Abraham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010693
()
|
0206009000NRG23140620221976499
|
15/06/2022
|
Malleswari
|
0206009WL0057132
|
Malleswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190965
|
|
Marasi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-017/010386
()
|
0206009000NRG23140620221976502
|
15/06/2022
|
Nirmala
|
0206009WL0057132
|
Nirmala
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190967
|
|
Palli Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-017/010387
()
|
0206009000NRG23140620221976503
|
15/06/2022
|
Mariyamma
|
0206009WL0057132
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190979
|
|
Velnati Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-017/010426
()
|
0206009000NRG23140620221976504
|
15/06/2022
|
Joji
|
0206009WL0057132
|
Joji
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190983
|
|
JOJI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-017/010426
()
|
0206009000NRG23140620221976505
|
15/06/2022
|
Lakshmi
|
0206009WL0057132
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190972
|
|
marasi laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-017/010481
()
|
0206009000NRG23140620221976506
|
15/06/2022
|
Sunitha
|
0206009WL0057132
|
Sunitha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190977
|
|
Palli Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-017/010484
()
|
0206009000NRG23140620221976507
|
15/06/2022
|
Kumari
|
0206009WL0057132
|
Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190999
|
|
KUMARI MANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-017/010509
()
|
0206009000NRG23140620221976508
|
15/06/2022
|
Sravanti
|
0206009WL0057132
|
Sravanti
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190984
|
|
VELNATI SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-017/010510
()
|
0206009000NRG23140620221976509
|
15/06/2022
|
Sumalata
|
0206009WL0057132
|
Sumalata
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345190968
|
|
Velpuri Sumalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-017/010511
()
|
0206009000NRG23140620221976511
|
15/06/2022
|
Nagamani
|
0206009WL0057132
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190998
|
|
NAGAMANI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-017/010538
()
|
0206009000NRG23140620221976512
|
15/06/2022
|
Shirishaa
|
0206009WL0057132
|
Shirishaa
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345191000
|
|
Sirisha Velpuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010731
()
|
0206009000NRG23140620221976514
|
15/06/2022
|
Sowjanya
|
0206009WL0057132
|
Sowjanya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345191001
|
|
YELISALA SOWJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/010731
()
|
0206009000NRG23140620221976513
|
15/06/2022
|
Venkateswara Rao
|
0206009WL0057132
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190985
|
|
ELISALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-017/010835
()
|
0206009000NRG23140620221976516
|
15/06/2022
|
Thabitha
|
0206009WL0057132
|
Thabitha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345191002
|
|
MARASI THABITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32320
|
32320
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-014-017/010835
()
|
0206009000NRG23140620221976515
|
15/06/2022
|
Mariyadasu
|
0206009WL0057132
|
Mariyadasu
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345191005
|
|
MR MARASI MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
G Konduru
|
AP-06-009-014-017/010365
()
|
0206009000NRG23140620221976500
|
15/06/2022
|
Venkatarao
|
0206009WL0057132
|
Venkatarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190987
|
|
Marasi Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-017/010366
()
|
0206009000NRG23140620221976501
|
15/06/2022
|
Koteswaramma
|
0206009WL0057132
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345190988
|
|
Marasi Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48171
|
48171
|
|
|
|
|
|
|
|