|
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-06-009-010-012/010050
()
|
0206009000NRG23160520220941315
|
16/05/2022
|
Krishnakumari
|
0206009WL0029156
|
Krishnakumari
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261610
|
|
Mrs KRISHNA KUMARI DHARMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-010-012/010053
()
|
0206009000NRG23160520220941318
|
16/05/2022
|
Dhanalakshmi
|
0206009WL0029156
|
Dhanalakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261597
|
|
Mrs BOBBURI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010105
()
|
0206009000NRG23160520220941345
|
16/05/2022
|
Ratnakumari
|
0206009WL0029156
|
Ratnakumari
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261600
|
|
Mrs PUCHHAKAYALA RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010161
()
|
0206009000NRG23160520220941373
|
16/05/2022
|
Jamalayya
|
0206009WL0029156
|
Jamalayya
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261596
|
|
Mr SOMARAJU JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010161
()
|
0206009000NRG23160520220941374
|
16/05/2022
|
Subbamma
|
0206009WL0029156
|
Subbamma
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261602
|
|
Mrs SUBBAMMA SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010163
()
|
0206009000NRG23160520220941375
|
16/05/2022
|
Sobharani
|
0206009WL0029156
|
Sobharani
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261601
|
|
Mrs SOBHARANI SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010190
()
|
0206009000NRG23160520220941380
|
16/05/2022
|
Karuna
|
0206009WL0029156
|
Karuna
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261612
|
|
Mrs SOMARAJU KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010190
()
|
0206009000NRG23160520220941381
|
16/05/2022
|
Sivanagaraju
|
0206009WL0029156
|
Sivanagaraju
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261598
|
|
Mr SOMARAJU SIVA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010270
()
|
0206009000NRG23160520220941395
|
16/05/2022
|
ramesh
|
0206009WL0029156
|
ramesh
|
00089
|
CBIN0281206
|
1085
|
1085
|
Processed
|
28/05/2022
|
|
1649261599
|
|
Mr RAMESH SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010270
()
|
0206009000NRG23160520220941396
|
16/05/2022
|
rameshwari
|
0206009WL0029156
|
rameshwari
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261603
|
|
Mrs RAJESWARI SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12803
|
12803
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-010-012/010009
()
|
0206009000NRG23160520220941302
|
16/05/2022
|
Narasaiah
|
0206009WL0029156
|
Narasaiah
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261613
|
|
CHINTAKRINDA NARASAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010011
()
|
0206009000NRG23160520220941305
|
16/05/2022
|
Ramadevi
|
0206009WL0029156
|
Ramadevi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261608
|
|
Mrs BOBBURI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010016
()
|
0206009000NRG23160520220941309
|
16/05/2022
|
Jayamma
|
0206009WL0029156
|
Jayamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261606
|
|
Mrs BOBBURI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010016
()
|
0206009000NRG23160520220941308
|
16/05/2022
|
Krishna
|
0206009WL0029156
|
Krishna
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261616
|
|
Mrs BOBBURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010050
()
|
0206009000NRG23160520220941314
|
16/05/2022
|
Venkateswara Rao
|
0206009WL0029156
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261615
|
|
Mr DARMANA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010054
()
|
0206009000NRG23160520220941319
|
16/05/2022
|
Bharati
|
0206009WL0029156
|
Bharati
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261609
|
|
VARIKUTI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23160520220941322
|
16/05/2022
|
Venkata Ramana
|
0206009WL0029156
|
Venkata Ramana
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261607
|
|
Mrs BOBBURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010062
()
|
0206009000NRG23160520220941326
|
16/05/2022
|
Jyothi
|
0206009WL0029156
|
Jyothi
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
28/05/2022
|
|
1649261605
|
|
Mrs BOBBURI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010117
()
|
0206009000NRG23160520220941353
|
16/05/2022
|
Sitamma
|
0206009WL0029156
|
Sitamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261618
|
|
Mrs SOMARAJU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010135
()
|
0206009000NRG23160520220941361
|
16/05/2022
|
Sambasivarao
|
0206009WL0029156
|
Sambasivarao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261611
|
|
Mr BOBBURI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010163
()
|
0206009000NRG23160520220941376
|
16/05/2022
|
Shiva Nagaraju
|
0206009WL0029156
|
Shiva Nagaraju
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
28/05/2022
|
|
1649261614
|
|
Mr SOMARAJU SIVA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010206
()
|
0206009000NRG23160520220941386
|
16/05/2022
|
Kamalamma
|
0206009WL0029156
|
Kamalamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261617
|
|
KAMALAVATHI SIDDAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-010-012/010011
()
|
0206009000NRG23160520220941304
|
16/05/2022
|
Rangarao
|
0206009WL0029156
|
Rangarao
|
00225
|
KARB0000795
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649261619
|
|
BOBBURI RANGA RAO
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
24
|
G Konduru
|
AP-06-009-010-012/010062
()
|
0206009000NRG23160520220941325
|
16/05/2022
|
Suryaprakasha Rao
|
0206009WL0029156
|
Suryaprakasha Rao
|
00415
|
SBIN0007527
|
1085
|
1085
|
Processed
|
28/05/2022
|
|
1649261604
|
|
MR BOBBURI SURYAPRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30380
|
30380
|
|
|
|
|
|
|
|