|
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-06-009-018-022/020040
()
|
0206009000NRG23060620221639207
|
06/06/2022
|
Tavirya
|
0206009WL0047803
|
Tavirya
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844082
|
|
Tavirya
|
()
|
|
2
|
G Konduru
|
AP-06-009-018-022/020167
()
|
0206009000NRG23060620221639246
|
06/06/2022
|
Lakshmi
|
0206009WL0047803
|
Lakshmi
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844085
|
|
Lakshmi
|
()
|
|
3
|
G Konduru
|
AP-06-009-018-022/020179
()
|
0206009000NRG23060620221639252
|
06/06/2022
|
Narasimharao
|
0206009WL0047803
|
Narasimharao
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844084
|
|
Narasimharao
|
()
|
|
4
|
G Konduru
|
AP-06-009-018-022/020412
()
|
0206009000NRG23060620221639339
|
06/06/2022
|
Ankarao
|
0206009WL0047804
|
Ankarao
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844083
|
|
Ankarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-010-012/010274
()
|
0206009000NRG23060620221638197
|
06/06/2022
|
shantilakshmi
|
0206009WL0047772
|
shantilakshmi
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844068
|
|
shantilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-010-012/010207
()
|
0206009000NRG23060620221638184
|
06/06/2022
|
PADMAVATHI
|
0206009WL0047772
|
PADMAVATHI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844077
|
|
PADMAVATHI
|
()
|
|
7
|
G Konduru
|
AP-06-009-018-022/020012
()
|
0206009000NRG23060620221639202
|
06/06/2022
|
Bujji
|
0206009WL0047803
|
Bujji
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844071
|
|
Bujji
|
()
|
|
8
|
G Konduru
|
AP-06-009-018-022/020021
()
|
0206009000NRG23060620221639204
|
06/06/2022
|
Durgadevi
|
0206009WL0047803
|
Durgadevi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844075
|
|
Durgadevi
|
()
|
|
9
|
G Konduru
|
AP-06-009-018-022/020054
()
|
0206009000NRG23060620221639211
|
06/06/2022
|
Lakshmikantam
|
0206009WL0047803
|
Lakshmikantam
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844079
|
|
Lakshmikantam
|
()
|
|
10
|
G Konduru
|
AP-06-009-018-022/020090
()
|
0206009000NRG23060620221639217
|
06/06/2022
|
Sivamma
|
0206009WL0047803
|
Sivamma
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
26/07/2022
|
|
3345844074
|
|
Sivamma
|
()
|
|
11
|
G Konduru
|
AP-06-009-018-022/020108
()
|
0206009000NRG23060620221639231
|
06/06/2022
|
Nagalakshmi
|
0206009WL0047803
|
Nagalakshmi
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844076
|
|
Nagalakshmi
|
()
|
|
12
|
G Konduru
|
AP-06-009-018-022/020140
()
|
0206009000NRG23060620221639240
|
06/06/2022
|
Kumari
|
0206009WL0047803
|
Kumari
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844078
|
|
Kumari
|
()
|
|
13
|
G Konduru
|
AP-06-009-018-022/020147
()
|
0206009000NRG23060620221639241
|
06/06/2022
|
Chandrasekhar
|
0206009WL0047803
|
Chandrasekhar
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844069
|
|
Chandrasekhar
|
()
|
|
14
|
G Konduru
|
AP-06-009-018-022/020175
()
|
0206009000NRG23060620221639250
|
06/06/2022
|
Jyoti
|
0206009WL0047803
|
Jyoti
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844072
|
|
Jyoti
|
()
|
|
15
|
G Konduru
|
AP-06-009-018-022/020183
()
|
0206009000NRG23060620221639257
|
06/06/2022
|
Venkatarattayya
|
0206009WL0047803
|
Venkatarattayya
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844080
|
|
Venkatarattayya
|
()
|
|
16
|
G Konduru
|
AP-06-009-018-022/020281
()
|
0206009000NRG23060620221639313
|
06/06/2022
|
Koteswaramma
|
0206009WL0047804
|
Koteswaramma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844070
|
|
Koteswaramma
|
()
|
|
17
|
G Konduru
|
AP-06-009-018-022/020361
()
|
0206009000NRG23060620221639329
|
06/06/2022
|
Malleswari
|
0206009WL0047804
|
Malleswari
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844081
|
|
Malleswari
|
()
|
|
18
|
G Konduru
|
AP-06-009-018-022/020388
()
|
0206009000NRG23060620221639336
|
06/06/2022
|
Ramadevi
|
0206009WL0047804
|
Ramadevi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844073
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11858
|
11858
|
|
|
|
|
|
|
|
|
19
|
G Konduru
|
AP-06-009-018-022/020106
()
|
0206009000NRG23060620221639230
|
06/06/2022
|
Sarojini
|
0206009WL0047803
|
Sarojini
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844090
|
|
Chennuri Sarojini
|
()
|
|
20
|
G Konduru
|
AP-06-009-018-022/020120
()
|
0206009000NRG23060620221639234
|
06/06/2022
|
Padma
|
0206009WL0047803
|
Padma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844087
|
|
PADMAVATHI PADALA
|
()
|
|
21
|
G Konduru
|
AP-06-009-018-022/020151
()
|
0206009000NRG23060620221639242
|
06/06/2022
|
Lakshmi
|
0206009WL0047803
|
Lakshmi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844088
|
|
NAMALA LAKSHMI
|
()
|
|
22
|
G Konduru
|
AP-06-009-018-022/020174
()
|
0206009000NRG23060620221639249
|
06/06/2022
|
Lakshmirajyam
|
0206009WL0047803
|
Lakshmirajyam
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844086
|
|
LAKSHMI RAJYAM KATA
|
()
|
|
23
|
G Konduru
|
AP-06-009-018-022/020189
()
|
0206009000NRG23060620221639260
|
06/06/2022
|
Venkatarao
|
0206009WL0047803
|
Venkatarao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844091
|
|
Javvadi Venkatarao
|
()
|
|
24
|
G Konduru
|
AP-06-009-018-022/020215
()
|
0206009000NRG23060620221639262
|
06/06/2022
|
Viramma
|
0206009WL0047803
|
Viramma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844092
|
|
VEERAMMA JAVVADHI
|
()
|
|
25
|
G Konduru
|
AP-06-009-018-022/020428
()
|
0206009000NRG23060620221639346
|
06/06/2022
|
Bhimla
|
0206009WL0047804
|
Bhimla
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844089
|
|
BHEEMLA MUDAVATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
26
|
G Konduru
|
AP-06-009-018-022/020021
()
|
0206009000NRG23060620221639203
|
06/06/2022
|
Balaji
|
0206009WL0047803
|
Balaji
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844094
|
|
MR BALAJI AZMIRA
|
()
|
|
27
|
G Konduru
|
AP-06-009-018-022/020091
()
|
0206009000NRG23060620221639219
|
06/06/2022
|
Sandhya
|
0206009WL0047803
|
Sandhya
|
00415
|
SBIN0001881
|
232
|
232
|
Processed
|
26/07/2022
|
|
3345844096
|
|
MRS SANDHYA JINKALA
|
()
|
|
28
|
G Konduru
|
AP-06-009-018-022/020091
()
|
0206009000NRG23060620221639218
|
06/06/2022
|
Venkateswarao
|
0206009WL0047803
|
Venkateswarao
|
00415
|
SBIN0001881
|
232
|
232
|
Processed
|
26/07/2022
|
|
3345844093
|
|
MR VENKATESWARA RAO JINKALA
|
()
|
|
29
|
G Konduru
|
AP-06-009-018-022/020160
()
|
0206009000NRG23060620221639244
|
06/06/2022
|
Ankarao
|
0206009WL0047803
|
Ankarao
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844095
|
|
MR KONGALA ANKARAO
|
()
|
|
30
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23060620221639267
|
06/06/2022
|
Picchayya
|
0206009WL0047803
|
Picchayya
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844097
|
|
MRS DHUBA PICHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-018-022/020045
()
|
0206009000NRG23060620221639208
|
06/06/2022
|
Arunakumari
|
0206009WL0047803
|
Arunakumari
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
26/07/2022
|
|
3345844098
|
|
MRS KOPPERA ARUNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23060620221639717
|
06/06/2022
|
Bhimeswara Rao
|
0206009WL0047814
|
Bhimeswara Rao
|
00415
|
SBIN0020779
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3345844099
|
|
MISS CHANUMOLU BEEMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-019-024/010004
()
|
0206009000NRG23060620221639636
|
06/06/2022
|
Davidu
|
0206009WL0047814
|
Davidu
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844114
|
|
Davidu
|
()
|
|
34
|
G Konduru
|
AP-06-009-019-024/010103
()
|
0206009000NRG23060620221639646
|
06/06/2022
|
Sivalila
|
0206009WL0047814
|
Sivalila
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
27/07/2022
|
|
3345844103
|
|
Sivalila
|
()
|
|
35
|
G Konduru
|
AP-06-009-019-024/010128
()
|
0206009000NRG23060620221639647
|
06/06/2022
|
Jagadiswararao
|
0206009WL0047814
|
Jagadiswararao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345844124
|
|
Jagadiswararao
|
()
|
|
36
|
G Konduru
|
AP-06-009-019-024/010140
()
|
0206009000NRG23060620221639652
|
06/06/2022
|
Ratnakumari
|
0206009WL0047814
|
Ratnakumari
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345844105
|
|
Ratnakumari
|
()
|
|
37
|
G Konduru
|
AP-06-009-019-024/010140
()
|
0206009000NRG23060620221639651
|
06/06/2022
|
Venkatrao
|
0206009WL0047814
|
Venkatrao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345844102
|
|
Venkatrao
|
()
|
|
38
|
G Konduru
|
AP-06-009-019-024/010176
()
|
0206009000NRG23060620221639657
|
06/06/2022
|
Ayyappa
|
0206009WL0047814
|
Ayyappa
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844112
|
|
Ayyappa
|
()
|
|
39
|
G Konduru
|
AP-06-009-019-024/010202
()
|
0206009000NRG23060620221639662
|
06/06/2022
|
Rangamma
|
0206009WL0047814
|
Rangamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844104
|
|
Rangamma
|
()
|
|
40
|
G Konduru
|
AP-06-009-019-024/010284
()
|
0206009000NRG23060620221639669
|
06/06/2022
|
Chinna Jamalayya
|
0206009WL0047814
|
Chinna Jamalayya
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844108
|
|
Chinna Jamalayya
|
()
|
|
41
|
G Konduru
|
AP-06-009-019-024/010397
()
|
0206009000NRG23060620221639676
|
06/06/2022
|
Baburao
|
0206009WL0047814
|
Baburao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844121
|
|
Baburao
|
()
|
|
42
|
G Konduru
|
AP-06-009-019-024/010421
()
|
0206009000NRG23060620221639679
|
06/06/2022
|
Yesu
|
0206009WL0047814
|
Yesu
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844117
|
|
Yesu
|
()
|
|
43
|
G Konduru
|
AP-06-009-019-024/010609
()
|
0206009000NRG23060620221639693
|
06/06/2022
|
Venkateswararao
|
0206009WL0047814
|
Venkateswararao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345844110
|
|
Venkateswararao
|
()
|
|
44
|
G Konduru
|
AP-06-009-019-024/010694
()
|
0206009000NRG23060620221639706
|
06/06/2022
|
Sambhasivarao
|
0206009WL0047814
|
Sambhasivarao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345844109
|
|
Sambhasivarao
|
()
|
|
45
|
G Konduru
|
AP-06-009-019-024/010723
()
|
0206009000NRG23060620221639708
|
06/06/2022
|
Aruna
|
0206009WL0047814
|
Aruna
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844106
|
|
Aruna
|
()
|
|
46
|
G Konduru
|
AP-06-009-019-024/010899
()
|
0206009000NRG23060620221639711
|
06/06/2022
|
SRIHARI
|
0206009WL0047814
|
SRIHARI
|
00468
|
UBIN0533017
|
470
|
470
|
Processed
|
27/07/2022
|
|
3345844115
|
|
SRIHARI
|
()
|
|
47
|
G Konduru
|
AP-06-009-019-024/010899
()
|
0206009000NRG23060620221639712
|
06/06/2022
|
VANIDURGA
|
0206009WL0047814
|
VANIDURGA
|
00468
|
UBIN0533017
|
940
|
940
|
Rejected
|
17/08/2022
|
|
N06220228C0661
|
No Such Account
|
|
|
|
48
|
G Konduru
|
AP-06-009-019-024/010934
()
|
0206009000NRG23060620221639714
|
06/06/2022
|
Uddanti Venkatalakshmi
|
0206009WL0047814
|
Uddanti Venkatalakshmi
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345844107
|
|
Uddanti Venkatalakshmi
|
()
|
|
49
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23060620221639718
|
06/06/2022
|
Aruna kumari
|
0206009WL0047814
|
Aruna kumari
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844100
|
|
Aruna kumari
|
()
|
|
50
|
G Konduru
|
AP-06-009-019-024/011155
()
|
0206009000NRG23060620221639721
|
06/06/2022
|
RAJESWARI
|
0206009WL0047814
|
RAJESWARI
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844118
|
|
RAJESWARI
|
()
|
|
51
|
G Konduru
|
AP-06-009-019-024/011171
()
|
0206009000NRG23060620221639723
|
06/06/2022
|
mounika
|
0206009WL0047814
|
mounika
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844120
|
|
mounika
|
()
|
|
52
|
G Konduru
|
AP-06-009-019-024/011216
()
|
0206009000NRG23060620221639724
|
06/06/2022
|
madhuri
|
0206009WL0047814
|
madhuri
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
27/07/2022
|
|
3345844113
|
|
madhuri
|
()
|
|
53
|
G Konduru
|
AP-06-009-019-024/011216
()
|
0206009000NRG23060620221639725
|
06/06/2022
|
NARAYANA SWAMI
|
0206009WL0047814
|
NARAYANA SWAMI
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345844101
|
|
NARAYANA SWAMI
|
()
|
|
54
|
G Konduru
|
AP-06-009-019-024/020036
()
|
0206009000NRG23060620221639726
|
06/06/2022
|
SARADA
|
0206009WL0047814
|
SARADA
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844111
|
|
SARADA
|
()
|
|
55
|
G Konduru
|
AP-06-009-019-024/20046
()
|
0206009000NRG23060620221639727
|
06/06/2022
|
Ganji Devamatha Rao
|
0206009WL0047814
|
Ganji Devamatha Rao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844116
|
|
Ganji Devamatha Rao
|
()
|
|
56
|
G Konduru
|
AP-06-009-019-024/20048
()
|
0206009000NRG23060620221639728
|
06/06/2022
|
Pothaboina Dhanalakshmi
|
0206009WL0047814
|
Pothaboina Dhanalakshmi
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345844123
|
|
Pothaboina Dhanalakshmi
|
()
|
|
57
|
G Konduru
|
AP-06-009-019-024/20050
()
|
0206009000NRG23060620221639729
|
06/06/2022
|
Mendem Kranthi
|
0206009WL0047814
|
Mendem Kranthi
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345844119
|
|
Mendem Kranthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
|
58
|
G Konduru
|
AP-06-009-018-022/020095
()
|
0206009000NRG23060620221639224
|
06/06/2022
|
Nagamani
|
0206009WL0047803
|
Nagamani
|
00468
|
UBIN0810274
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345844126
|
|
Nagamani
|
()
|
|
59
|
G Konduru
|
AP-06-009-018-022/020321
()
|
0206009000NRG23060620221639322
|
06/06/2022
|
Kumari
|
0206009WL0047804
|
Kumari
|
00468
|
UBIN0810274
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345844125
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61487
|
61487
|
|
|
|
|
|
|
|