|
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-06-009-012-014/010525
()
|
0206009000NRG23250620222236398
|
25/06/2022
|
bharat
|
0206009WL0065083
|
bharat
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533859
|
|
bharat
|
()
|
|
2
|
G Konduru
|
AP-06-009-012-014/10533
()
|
0206009000NRG23250620222236403
|
25/06/2022
|
Jala Anilkumar
|
0206009WL0065083
|
Jala Anilkumar
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533860
|
|
Jala Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-012-014/010189
()
|
0206009000NRG23250620222236303
|
25/06/2022
|
Baburao
|
0206009WL0065083
|
Baburao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533862
|
|
VENGALADSU BABU RAO
|
()
|
|
4
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG23250620222236312
|
25/06/2022
|
Ramanjamma
|
0206009WL0065083
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533863
|
|
Kondapalli Ramanjamma
|
()
|
|
5
|
G Konduru
|
AP-06-009-012-014/010268
()
|
0206009000NRG23250620222236334
|
25/06/2022
|
Parvathi
|
0206009WL0065083
|
Parvathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533868
|
|
PARWATHI DESABOINA
|
()
|
|
6
|
G Konduru
|
AP-06-009-012-014/010269
()
|
0206009000NRG23250620222232404
|
25/06/2022
|
Siva parvathi
|
0206009WL0064885
|
Siva parvathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533867
|
|
SIVAPARVATHI MYLAVARAPU
|
()
|
|
7
|
G Konduru
|
AP-06-009-012-014/010290
()
|
0206009000NRG23250620222236349
|
25/06/2022
|
VENKAYAMMA
|
0206009WL0065083
|
VENKAYAMMA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533869
|
|
AREPALLI VENKAYAMMA
|
()
|
|
8
|
G Konduru
|
AP-06-009-012-014/010315
()
|
0206009000NRG23250620222236362
|
25/06/2022
|
Suresh
|
0206009WL0065083
|
Suresh
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533864
|
|
SURESH KOPURI
|
()
|
|
9
|
G Konduru
|
AP-06-009-012-014/010521
()
|
0206009000NRG23250620222236395
|
25/06/2022
|
KUMARI
|
0206009WL0065083
|
KUMARI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533865
|
|
Kumari Tadepalli
|
()
|
|
10
|
G Konduru
|
AP-06-009-012-014/010530
()
|
0206009000NRG23250620222236400
|
25/06/2022
|
VENKATA NAGALAKSHMI
|
0206009WL0065083
|
VENKATA NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533879
|
|
SEELAM VENKATA NAGA LAKSHMI
|
()
|
|
11
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23250620222236404
|
25/06/2022
|
Bolamala Babuarao
|
0206009WL0065083
|
Bolamala Babuarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N0622032CFE1A1
|
Account closed
|
|
|
|
12
|
G Konduru
|
AP-06-009-012-014/10544
()
|
0206009000NRG23250620222232419
|
25/06/2022
|
Mailavarapu Anusha
|
0206009WL0064885
|
Mailavarapu Anusha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533889
|
|
Mailavarapu Anusha
|
()
|
|
13
|
G Konduru
|
AP-06-009-014-017/010298
()
|
0206009000NRG23240620222225449
|
25/06/2022
|
Ravi
|
0206009WL0064495
|
Ravi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375533866
|
|
RANI VEERLA
|
()
|
|
14
|
G Konduru
|
AP-06-009-014-017/010298
()
|
0206009000NRG23240620222225450
|
25/06/2022
|
Yedukondalu
|
0206009WL0064495
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Rejected
|
18/08/2022
|
|
N0622032CFE111
|
Account closed
|
|
|
|
15
|
G Konduru
|
AP-06-009-014-017/010442
()
|
0206009000NRG23240620222225452
|
25/06/2022
|
Baburao
|
0206009WL0064496
|
Baburao
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375533894
|
|
KATTA BABURAO
|
()
|
|
16
|
G Konduru
|
AP-06-009-014-017/010442
()
|
0206009000NRG23240620222225453
|
25/06/2022
|
Venkateswararao
|
0206009WL0064496
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375533893
|
|
KATTA VENKATESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18512
|
18512
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-012-014/010196
()
|
0206009000NRG23250620222236305
|
25/06/2022
|
Kishore
|
0206009WL0065083
|
Kishore
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533871
|
|
MR KISHORE JALA
|
()
|
|
18
|
G Konduru
|
AP-06-009-012-014/010219
()
|
0206009000NRG23250620222232403
|
25/06/2022
|
Vani
|
0206009WL0064885
|
Vani
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
27/07/2022
|
|
3375533891
|
|
MRS VANI DESABOYANA
|
()
|
|
19
|
G Konduru
|
AP-06-009-012-014/010474
()
|
0206009000NRG23250620222236383
|
25/06/2022
|
SIRISHA
|
0206009WL0065083
|
SIRISHA
|
00415
|
SBIN0007527
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375533873
|
|
MRS SIRISHA DOPPALA
|
()
|
|
20
|
G Konduru
|
AP-06-009-012-014/010524
()
|
0206009000NRG23250620222236397
|
25/06/2022
|
mahesh babu
|
0206009WL0065083
|
mahesh babu
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533872
|
|
MR JALA MAHESH BABU
|
()
|
|
21
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23250620222236406
|
25/06/2022
|
Golla Ramarao
|
0206009WL0065083
|
Golla Ramarao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N0622032D03261
|
No Such Account
|
|
|
|
22
|
G Konduru
|
AP-06-009-012-014/10539
()
|
0206009000NRG23250620222236408
|
25/06/2022
|
Karem Samyuktha
|
0206009WL0065083
|
Karem Samyuktha
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533881
|
|
MISS KAREM SAMYUKTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-012-014/010510
()
|
0206009000NRG23250620222232412
|
25/06/2022
|
MADHAVI
|
0206009WL0064885
|
MADHAVI
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533885
|
|
MRS MADHAVI CHAMARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
24
|
G Konduru
|
AP-06-009-012-014/010266
()
|
0206009000NRG23250620222236333
|
25/06/2022
|
NageswaraRao
|
0206009WL0065083
|
NageswaraRao
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533875
|
|
NageswaraRao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
25
|
G Konduru
|
AP-06-009-012-014/010531
()
|
0206009000NRG23250620222236401
|
25/06/2022
|
INDRA DEVI
|
0206009WL0065083
|
INDRA DEVI
|
00468
|
UBIN0805335
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533880
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
G Konduru
|
AP-06-009-012-014/010175
()
|
0206009000NRG23250620222236300
|
25/06/2022
|
Rajarao
|
0206009WL0065083
|
Rajarao
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375533874
|
|
Rajarao
|
()
|
|
27
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG23250620222236311
|
25/06/2022
|
Venkateswararao
|
0206009WL0065083
|
Venkateswararao
|
00468
|
UBIN0826561
|
240
|
240
|
Processed
|
27/07/2022
|
|
3375533878
|
|
Venkateswararao
|
()
|
|
28
|
G Konduru
|
AP-06-009-012-014/010501
()
|
0206009000NRG23250620222236388
|
25/06/2022
|
monika
|
0206009WL0065083
|
monika
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533877
|
|
monika
|
()
|
|
29
|
G Konduru
|
AP-06-009-012-014/010509
()
|
0206009000NRG23250620222232411
|
25/06/2022
|
REVATHI
|
0206009WL0064885
|
REVATHI
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533876
|
|
REVATHI
|
()
|
|
30
|
G Konduru
|
AP-06-009-012-014/010517
()
|
0206009000NRG23250620222236392
|
25/06/2022
|
VENKATA SUBBAMMA
|
0206009WL0065083
|
VENKATA SUBBAMMA
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533897
|
|
VENKATA SUBBAMMA
|
()
|
|
31
|
G Konduru
|
AP-06-009-012-014/010518
()
|
0206009000NRG23250620222236393
|
25/06/2022
|
kalyani
|
0206009WL0065083
|
kalyani
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533886
|
|
kalyani
|
()
|
|
32
|
G Konduru
|
AP-06-009-012-014/010519
()
|
0206009000NRG23250620222236394
|
25/06/2022
|
KRISHNAVENI
|
0206009WL0065083
|
KRISHNAVENI
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375533898
|
|
KRISHNAVENI
|
()
|
|
33
|
G Konduru
|
AP-06-009-012-014/010522
()
|
0206009000NRG23250620222236396
|
25/06/2022
|
pavan
|
0206009WL0065083
|
pavan
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3375533896
|
|
pavan
|
()
|
|
34
|
G Konduru
|
AP-06-009-012-014/010527
()
|
0206009000NRG23250620222236399
|
25/06/2022
|
esobu
|
0206009WL0065083
|
esobu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533895
|
|
esobu
|
()
|
|
35
|
G Konduru
|
AP-06-009-012-014/10532
()
|
0206009000NRG23250620222236402
|
25/06/2022
|
Kalpana
|
0206009WL0065083
|
Kalpana
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533890
|
|
Kalpana
|
()
|
|
36
|
G Konduru
|
AP-06-009-012-014/10534
()
|
0206009000NRG23250620222232414
|
25/06/2022
|
Kummari Pratap
|
0206009WL0064885
|
Kummari Pratap
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533892
|
|
Kummari Pratap
|
()
|
|
37
|
G Konduru
|
AP-06-009-012-014/10536
()
|
0206009000NRG23250620222236405
|
25/06/2022
|
Golla Nageswararao
|
0206009WL0065083
|
Golla Nageswararao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533883
|
|
Golla Nageswararao
|
()
|
|
38
|
G Konduru
|
AP-06-009-012-014/10538
()
|
0206009000NRG23250620222236407
|
25/06/2022
|
Challa Premkumar
|
0206009WL0065083
|
Challa Premkumar
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533884
|
|
Challa Premkumar
|
()
|
|
39
|
G Konduru
|
AP-06-009-012-014/10540
()
|
0206009000NRG23250620222232415
|
25/06/2022
|
Uppu Sathish
|
0206009WL0064885
|
Uppu Sathish
|
00468
|
UBIN0826561
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N0622032D032C1
|
No Such Account
|
|
|
|
40
|
G Konduru
|
AP-06-009-012-014/10541
()
|
0206009000NRG23250620222232416
|
25/06/2022
|
Golla Preethi
|
0206009WL0064885
|
Golla Preethi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533887
|
|
Golla Preethi
|
()
|
|
41
|
G Konduru
|
AP-06-009-012-014/10542
()
|
0206009000NRG23250620222232417
|
25/06/2022
|
Bolamala Gandhi
|
0206009WL0064885
|
Bolamala Gandhi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533900
|
|
Bolamala Gandhi
|
()
|
|
42
|
G Konduru
|
AP-06-009-012-014/10543
()
|
0206009000NRG23250620222232418
|
25/06/2022
|
Bolamala Yedukondalu
|
0206009WL0064885
|
Bolamala Yedukondalu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375533899
|
|
Bolamala Yedukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55472
|
55472
|
|
|
|
|
|
|
|