|
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-06-009-002-003/010670
()
|
0206009000NRG23070620221685505
|
08/06/2022
|
Dhanalakshmi
|
0206009WL0048742
|
Dhanalakshmi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111837
|
|
ARLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010677
()
|
0206009000NRG23070620221685506
|
08/06/2022
|
Pullamma
|
0206009WL0048742
|
Pullamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111830
|
|
Mrs PULLAMMA ANNAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010684
()
|
0206009000NRG23070620221685507
|
08/06/2022
|
Srinivasa Rao
|
0206009WL0048742
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111839
|
|
Mr SAGARLA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010684
()
|
0206009000NRG23070620221685508
|
08/06/2022
|
Tulishamma
|
0206009WL0048742
|
Tulishamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111864
|
|
Mrs SAGARLA TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010688
()
|
0206009000NRG23070620221685509
|
08/06/2022
|
Rangareddy
|
0206009WL0048742
|
Rangareddy
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111826
|
|
Mr RANGA REDDY TIPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010692
()
|
0206009000NRG23070620221685511
|
08/06/2022
|
Gopal Rao
|
0206009WL0048742
|
Gopal Rao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111842
|
|
Mr GOPALA RAO RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010692
()
|
0206009000NRG23070620221685512
|
08/06/2022
|
Nagalakshmi
|
0206009WL0048742
|
Nagalakshmi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111849
|
|
Mrs NAGA LAKSHMI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010695
()
|
0206009000NRG23070620221685515
|
08/06/2022
|
Malleswari
|
0206009WL0048742
|
Malleswari
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111865
|
|
Mrs SAGARLA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010707
()
|
0206009000NRG23070620221685519
|
08/06/2022
|
NARASAVENI
|
0206009WL0048742
|
NARASAVENI
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111852
|
|
Mrs NARASAVENI MARRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010707
()
|
0206009000NRG23070620221685518
|
08/06/2022
|
SAMBASIVARAO
|
0206009WL0048742
|
SAMBASIVARAO
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111844
|
|
Mr MARRI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010739
()
|
0206009000NRG23070620221685520
|
08/06/2022
|
LAKSHMI
|
0206009WL0048742
|
LAKSHMI
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111863
|
|
Mrs ARISETTI SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010745
()
|
0206009000NRG23070620221685521
|
08/06/2022
|
BUSAMMA
|
0206009WL0048742
|
BUSAMMA
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111829
|
|
Mrs AKISHETTI BUSIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010755
()
|
0206009000NRG23070620221685523
|
08/06/2022
|
tirupatamma
|
0206009WL0048742
|
tirupatamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111861
|
|
Mrs TIRUPATHAMMA MARRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010755
()
|
0206009000NRG23070620221685522
|
08/06/2022
|
venkateshwara rao
|
0206009WL0048742
|
venkateshwara rao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111838
|
|
Mr MARRI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010758
()
|
0206009000NRG23070620221685524
|
08/06/2022
|
lakshmi kondamma
|
0206009WL0048742
|
lakshmi kondamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111855
|
|
Mrs CHITTETI LAKSHMI KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010766
()
|
0206009000NRG23070620221685526
|
08/06/2022
|
rajini
|
0206009WL0048742
|
rajini
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111857
|
|
Ms KOMMANA BOYINA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010766
()
|
0206009000NRG23070620221685525
|
08/06/2022
|
vemkateshwara rao
|
0206009WL0048742
|
vemkateshwara rao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111846
|
|
Mr KOMMANABOINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23070620221685528
|
08/06/2022
|
lakshmanarao
|
0206009WL0048742
|
lakshmanarao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111841
|
|
Mr LAKSHMANA RAO ANGIREKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010783
()
|
0206009000NRG23070620221685530
|
08/06/2022
|
satyanarayana
|
0206009WL0048742
|
satyanarayana
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111860
|
|
Mr ANGIREKULA SATYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010783
()
|
0206009000NRG23070620221685531
|
08/06/2022
|
triveni
|
0206009WL0048742
|
triveni
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111858
|
|
Ms ANGIREKULA THREE VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010791
()
|
0206009000NRG23070620221685533
|
08/06/2022
|
sivanandini
|
0206009WL0048742
|
sivanandini
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111854
|
|
Mrs SIVA NANDHINI VELPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010791
()
|
0206009000NRG23070620221685532
|
08/06/2022
|
srinivasa rao
|
0206009WL0048742
|
srinivasa rao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111840
|
|
Mr VELPURI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010793
()
|
0206009000NRG23070620221685534
|
08/06/2022
|
prasadh
|
0206009WL0048742
|
prasadh
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111835
|
|
Mr MALLELA PRASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010793
()
|
0206009000NRG23070620221685535
|
08/06/2022
|
radha
|
0206009WL0048742
|
radha
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111831
|
|
MALLELA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010794
()
|
0206009000NRG23070620221685536
|
08/06/2022
|
kaleswara rao
|
0206009WL0048742
|
kaleswara rao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111833
|
|
Mr BODEDLA KALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010794
()
|
0206009000NRG23070620221685537
|
08/06/2022
|
madavi
|
0206009WL0048742
|
madavi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111828
|
|
Mrs MADHAVI BOJEDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010796
()
|
0206009000NRG23070620221685538
|
08/06/2022
|
allaji
|
0206009WL0048742
|
allaji
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111832
|
|
Mrs ALLAJI ARISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010799
()
|
0206009000NRG23070620221685540
|
08/06/2022
|
annapurana
|
0206009WL0048742
|
annapurana
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111848
|
|
Mrs GUNDEDDI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010799
()
|
0206009000NRG23070620221685539
|
08/06/2022
|
nagaraju
|
0206009WL0048742
|
nagaraju
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111845
|
|
Mr NAGA RAJU GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010800
()
|
0206009000NRG23070620221685542
|
08/06/2022
|
naagamani
|
0206009WL0048742
|
naagamani
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111836
|
|
Mrs NAGAMANI AALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010800
()
|
0206009000NRG23070620221685541
|
08/06/2022
|
sambaiyya
|
0206009WL0048742
|
sambaiyya
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111856
|
|
Mr AALA SAMBHIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010811
()
|
0206009000NRG23070620221685543
|
08/06/2022
|
seeta
|
0206009WL0048742
|
seeta
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111847
|
|
Mrs KALAPALA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010812
()
|
0206009000NRG23070620221685545
|
08/06/2022
|
apparao
|
0206009WL0048742
|
apparao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111827
|
|
Mr PATAPANCHALA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010812
()
|
0206009000NRG23070620221685546
|
08/06/2022
|
lakshmi
|
0206009WL0048742
|
lakshmi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111851
|
|
Mrs LAKSHMI PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010813
()
|
0206009000NRG23070620221685548
|
08/06/2022
|
hima
|
0206009WL0048742
|
hima
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111850
|
|
Mr HIMA BOTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010813
()
|
0206009000NRG23070620221685547
|
08/06/2022
|
Ramesh
|
0206009WL0048742
|
Ramesh
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111843
|
|
Mr BOTTU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010814
()
|
0206009000NRG23070620221685549
|
08/06/2022
|
lakshmi
|
0206009WL0048742
|
lakshmi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111859
|
|
Mrs AALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010822
()
|
0206009000NRG23070620221685550
|
08/06/2022
|
lakshmi narasamma
|
0206009WL0048742
|
lakshmi narasamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111853
|
|
Mrs GUNDEDDI LAKASHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010849
()
|
0206009000NRG23070620221685554
|
08/06/2022
|
suryanarayana
|
0206009WL0048742
|
suryanarayana
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111834
|
|
MR POTHANABOINA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-002-003/010849
()
|
0206009000NRG23070620221685555
|
08/06/2022
|
sandya rani
|
0206009WL0048742
|
sandya rani
|
00415
|
SBIN0021827
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111862
|
|
MISS KAMPA SANDHYA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
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