|
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-06-009-016-019/010097
()
|
0206009000NRG23110620221819261
|
11/06/2022
|
SUNITHA
|
0206009WL0052584
|
SUNITHA
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844417
|
|
SUNITHA
|
()
|
|
2
|
G Konduru
|
AP-06-009-016-021/010086
()
|
0206009000NRG23110620221820758
|
11/06/2022
|
Achamma
|
0206009WL0052669
|
Achamma
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844411
|
|
Achamma
|
()
|
|
3
|
G Konduru
|
AP-06-009-016-021/010103
()
|
0206009000NRG23110620221820761
|
11/06/2022
|
Jayaraju
|
0206009WL0052669
|
Jayaraju
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844405
|
|
Jayaraju
|
()
|
|
4
|
G Konduru
|
AP-06-009-016-021/010134
()
|
0206009000NRG23110620221820775
|
11/06/2022
|
Annamma
|
0206009WL0052669
|
Annamma
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844418
|
|
Annamma
|
()
|
|
5
|
G Konduru
|
AP-06-009-016-021/010149
()
|
0206009000NRG23110620221820780
|
11/06/2022
|
Subbayya
|
0206009WL0052669
|
Subbayya
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844412
|
|
Subbayya
|
()
|
|
6
|
G Konduru
|
AP-06-009-016-021/010199
()
|
0206009000NRG23110620221820798
|
11/06/2022
|
Anand Kumar
|
0206009WL0052669
|
Anand Kumar
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844407
|
|
Anand Kumar
|
()
|
|
7
|
G Konduru
|
AP-06-009-016-021/010217
()
|
0206009000NRG23110620221819290
|
11/06/2022
|
Ramakrishna
|
0206009WL0052584
|
Ramakrishna
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844419
|
|
Ramakrishna
|
()
|
|
8
|
G Konduru
|
AP-06-009-016-021/010236
()
|
0206009000NRG23110620221820813
|
11/06/2022
|
Pedda ramesh
|
0206009WL0052669
|
Pedda ramesh
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844415
|
|
Pedda ramesh
|
()
|
|
9
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23110620221820820
|
11/06/2022
|
SIREESHA
|
0206009WL0052669
|
SIREESHA
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844416
|
|
SIREESHA
|
()
|
|
10
|
G Konduru
|
AP-06-009-016-021/010282
()
|
0206009000NRG23110620221820824
|
11/06/2022
|
Bala
|
0206009WL0052669
|
Bala
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844408
|
|
Bala
|
()
|
|
11
|
G Konduru
|
AP-06-009-016-021/010282
()
|
0206009000NRG23110620221820823
|
11/06/2022
|
Muttayya
|
0206009WL0052669
|
Muttayya
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844414
|
|
Muttayya
|
()
|
|
12
|
G Konduru
|
AP-06-009-016-021/010345
()
|
0206009000NRG23110620221819298
|
11/06/2022
|
Rambabu
|
0206009WL0052584
|
Rambabu
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844406
|
|
Rambabu
|
()
|
|
13
|
G Konduru
|
AP-06-009-016-021/010352
()
|
0206009000NRG23110620221820842
|
11/06/2022
|
Kanakambaram
|
0206009WL0052669
|
Kanakambaram
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844404
|
|
Kanakambaram
|
()
|
|
14
|
G Konduru
|
AP-06-009-016-021/010389
()
|
0206009000NRG23110620221820850
|
11/06/2022
|
Kumari
|
0206009WL0052669
|
Kumari
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844410
|
|
Kumari
|
()
|
|
15
|
G Konduru
|
AP-06-009-016-021/010405
()
|
0206009000NRG23110620221820854
|
11/06/2022
|
Lakshmi
|
0206009WL0052669
|
Lakshmi
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844409
|
|
Lakshmi
|
()
|
|
16
|
G Konduru
|
AP-06-009-016-021/010406
()
|
0206009000NRG23110620221820855
|
11/06/2022
|
Jamalaiah
|
0206009WL0052669
|
Jamalaiah
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844413
|
|
Jamalaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23408
|
23408
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-013-015/010259
()
|
0206009000NRG23110620221819735
|
11/06/2022
|
Madhu Babu
|
0206009WL0052609
|
Madhu Babu
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3345844420
|
|
MADHUBABU YALAMARTI
|
()
|
|
18
|
G Konduru
|
AP-06-009-016-019/010096
()
|
0206009000NRG23110620221819260
|
11/06/2022
|
RAJINI
|
0206009WL0052584
|
RAJINI
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844422
|
|
RAJINI TULIMELI
|
()
|
|
19
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG23110620221820782
|
11/06/2022
|
KOTESWARARAO
|
0206009WL0052669
|
KOTESWARARAO
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844421
|
|
KOTESWARA RAO GARIKAPATI
|
()
|
|
20
|
G Konduru
|
AP-06-009-016-021/010331
()
|
0206009000NRG23110620221820836
|
11/06/2022
|
Kotaswaramma
|
0206009WL0052669
|
Kotaswaramma
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844424
|
|
TALAMALA KOTESWARAMMA
|
()
|
|
21
|
G Konduru
|
AP-06-009-016-021/010413
()
|
0206009000NRG23110620221820857
|
11/06/2022
|
Devaraju
|
0206009WL0052669
|
Devaraju
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844423
|
|
DEVARAJU BORUGADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7294
|
7294
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-016-021/010199
()
|
0206009000NRG23110620221820799
|
11/06/2022
|
KIRAN BABU
|
0206009WL0052669
|
KIRAN BABU
|
00415
|
SBIN0000948
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3345844425
|
|
MR KIRAN BABU GARIKAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-013-015/010676
()
|
0206009000NRG23110620221819744
|
11/06/2022
|
Greasumma
|
0206009WL0052609
|
Greasumma
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345844426
|
|
Greasumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33607
|
33607
|
|
|
|
|
|
|
|