|
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-06-009-007-009/010018
()
|
0206009000NRG23090620221748358
|
09/06/2022
|
Venkamma
|
0206009WL0050503
|
Venkamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115686
|
|
Mrs UPPTOLLA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-007-009/010030
()
|
0206009000NRG23090620221748363
|
09/06/2022
|
mariyamma
|
0206009WL0050503
|
mariyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115688
|
|
Mrs BOTTU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-007-009/010632
()
|
0206009000NRG23090620221748385
|
09/06/2022
|
Ravulamma
|
0206009WL0050503
|
Ravulamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115665
|
|
Mrs GARAPATI RAVULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-007-009/010724
()
|
0206009000NRG23090620221748386
|
09/06/2022
|
sujatha
|
0206009WL0050503
|
sujatha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115691
|
|
Mrs BOTTU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010726
()
|
0206009000NRG23090620221748388
|
09/06/2022
|
saramma
|
0206009WL0050503
|
saramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115678
|
|
Mrs PARSA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010745
()
|
0206009000NRG23090620221748396
|
09/06/2022
|
Sumalatha
|
0206009WL0050503
|
Sumalatha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115698
|
|
Mrs MENDEM SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010752
()
|
0206009000NRG23090620221748397
|
09/06/2022
|
Nirmala
|
0206009WL0050503
|
Nirmala
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3345115673
|
|
Mrs KOSANAM NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010810
()
|
0206009000NRG23090620221748404
|
09/06/2022
|
rani
|
0206009WL0050503
|
rani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115679
|
|
RANI PARSA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010888
()
|
0206009000NRG23090620221748411
|
09/06/2022
|
RAJU
|
0206009WL0050503
|
RAJU
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115700
|
|
Mr PALLA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010888
()
|
0206009000NRG23090620221748412
|
09/06/2022
|
SUBHASHINI
|
0206009WL0050503
|
SUBHASHINI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115680
|
|
SUBHASHINI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-007-009/020127
()
|
0206009000NRG23090620221748430
|
09/06/2022
|
Swaruparani
|
0206009WL0050503
|
Swaruparani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115681
|
|
Mrs DOPPALA SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-007-009/020154
()
|
0206009000NRG23090620221748435
|
09/06/2022
|
Nirmala
|
0206009WL0050503
|
Nirmala
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345115696
|
|
Mrs BURADAGUNTA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-007-009/020164
()
|
0206009000NRG23090620221748437
|
09/06/2022
|
Kumari
|
0206009WL0050503
|
Kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115668
|
|
Mrs EPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/020169
()
|
0206009000NRG23090620221748444
|
09/06/2022
|
jayaraju
|
0206009WL0050503
|
jayaraju
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3345115694
|
|
Mr GUNDALA JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/020169
()
|
0206009000NRG23090620221748443
|
09/06/2022
|
Susila
|
0206009WL0050503
|
Susila
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345115671
|
|
Mrs GUNADALA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-007-009/020174
()
|
0206009000NRG23090620221748445
|
09/06/2022
|
Nirmala
|
0206009WL0050503
|
Nirmala
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115672
|
|
Mrs RAJAPUDI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/020177
()
|
0206009000NRG23090620221748448
|
09/06/2022
|
Koteswararao
|
0206009WL0050503
|
Koteswararao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115677
|
|
Mr BURADAGUNTA KOTESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/020177
()
|
0206009000NRG23090620221748449
|
09/06/2022
|
Sunita
|
0206009WL0050503
|
Sunita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115683
|
|
SUNITHA BURADAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-007-009/020180
()
|
0206009000NRG23090620221748450
|
09/06/2022
|
Danamma
|
0206009WL0050503
|
Danamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115669
|
|
Mrs ADDANKI DANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/020260
()
|
0206009000NRG23090620221748463
|
09/06/2022
|
Nirmala
|
0206009WL0050503
|
Nirmala
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115689
|
|
Mrs PARSA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/020268
()
|
0206009000NRG23090620221748466
|
09/06/2022
|
Anita
|
0206009WL0050503
|
Anita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115682
|
|
ANITHA KAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-007-009/020276
()
|
0206009000NRG23090620221748469
|
09/06/2022
|
Savithri
|
0206009WL0050503
|
Savithri
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115666
|
|
Mrs PEYYALA SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/020289
()
|
0206009000NRG23090620221748474
|
09/06/2022
|
Suvarta
|
0206009WL0050503
|
Suvarta
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345115676
|
|
Mrs BAPATLA SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/020386
()
|
0206009000NRG23090620221748484
|
09/06/2022
|
Sujata
|
0206009WL0050503
|
Sujata
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115667
|
|
MRS DONDAPATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
G Konduru
|
AP-06-009-007-009/020391
()
|
0206009000NRG23090620221748488
|
09/06/2022
|
Mariyamma
|
0206009WL0050503
|
Mariyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115684
|
|
MARIYAMMA MIDATHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-007-009/020391
()
|
0206009000NRG23090620221748487
|
09/06/2022
|
Ravikumar
|
0206009WL0050503
|
Ravikumar
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115699
|
|
Mr MIDATHAPALLI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/020392
()
|
0206009000NRG23090620221748489
|
09/06/2022
|
Nirmalakumari
|
0206009WL0050503
|
Nirmalakumari
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3345115695
|
|
Mrs GODAVARTHI NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/020433
()
|
0206009000NRG23090620221748493
|
09/06/2022
|
Meramma
|
0206009WL0050503
|
Meramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115685
|
|
Mrs CHANDA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/020434
()
|
0206009000NRG23090620221748495
|
09/06/2022
|
Anjamma
|
0206009WL0050503
|
Anjamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115664
|
|
Mrs VELISALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/020588
()
|
0206009000NRG23090620221748501
|
09/06/2022
|
Soubaagyam
|
0206009WL0050503
|
Soubaagyam
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115687
|
|
Mrs ADDANKI SOWBHAGYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/020591
()
|
0206009000NRG23090620221748502
|
09/06/2022
|
Padma
|
0206009WL0050503
|
Padma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115675
|
|
Mrs MANDALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/020595
()
|
0206009000NRG23090620221748503
|
09/06/2022
|
Immaniyelu
|
0206009WL0050503
|
Immaniyelu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115693
|
|
Mr IMMANUYELU SARIPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-007-009/020598
()
|
0206009000NRG23090620221748504
|
09/06/2022
|
Rajakumari
|
0206009WL0050503
|
Rajakumari
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3345115697
|
|
Mrs VEERADASU RAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/020645
()
|
0206009000NRG23090620221748510
|
09/06/2022
|
chinababu
|
0206009WL0050503
|
chinababu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115690
|
|
Mr CHIRIGURI CHINNA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-007-009/010030
()
|
0206009000NRG23090620221748361
|
09/06/2022
|
Yesupadam
|
0206009WL0050503
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115702
|
|
YESUPADAM BOTTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-007-009/020434
()
|
0206009000NRG23090620221748494
|
09/06/2022
|
Yesuratnam
|
0206009WL0050503
|
Yesuratnam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115701
|
|
YESU RATNAM VELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-007-009/020645
()
|
0206009000NRG23090620221748511
|
09/06/2022
|
Salomi
|
0206009WL0050503
|
Salomi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115703
|
|
SALOMY CHIRUGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
38
|
G Konduru
|
AP-06-009-007-009/010745
()
|
0206009000NRG23090620221748395
|
09/06/2022
|
Lakshminarayana
|
0206009WL0050503
|
Lakshminarayana
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115670
|
|
Lakshminarayana
|
DHANALAXMI BANK(607239)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010755
()
|
0206009000NRG23090620221748399
|
09/06/2022
|
Mariyamma
|
0206009WL0050503
|
Mariyamma
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115692
|
|
MRS YASARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-007-009/010753
()
|
0206009000NRG23090620221748398
|
09/06/2022
|
RATTAIAH
|
0206009WL0050503
|
RATTAIAH
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345115674
|
|
Mr GODAVARTHI RATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50850
|
50850
|
|
|
|
|
|
|
|