|
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-06-009-001-001/010019
()
|
0206009000NRG23120620221876330
|
12/06/2022
|
Kopuru sowmya
|
0206009WL0054119
|
Kopuru sowmya
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3345847176
|
|
Kopuru sowmya
|
()
|
|
2
|
G Konduru
|
AP-06-009-001-001/010021
()
|
0206009000NRG23120620221876331
|
12/06/2022
|
Venkateswara Rao
|
0206009WL0054119
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847165
|
|
Venkateswara Rao
|
()
|
|
3
|
G Konduru
|
AP-06-009-001-001/010038
()
|
0206009000NRG23120620221876341
|
12/06/2022
|
Mariyamma
|
0206009WL0054119
|
Mariyamma
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847167
|
|
Mariyamma
|
()
|
|
4
|
G Konduru
|
AP-06-009-001-001/010040
()
|
0206009000NRG23120620221876343
|
12/06/2022
|
SWAPNA
|
0206009WL0054119
|
SWAPNA
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847175
|
|
SWAPNA
|
()
|
|
5
|
G Konduru
|
AP-06-009-001-001/010041
()
|
0206009000NRG23120620221876344
|
12/06/2022
|
Yesu
|
0206009WL0054119
|
Yesu
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847178
|
|
Yesu
|
()
|
|
6
|
G Konduru
|
AP-06-009-001-001/010046
()
|
0206009000NRG23120620221876348
|
12/06/2022
|
Kommu Bayamma
|
0206009WL0054119
|
Kommu Bayamma
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847174
|
|
Kommu Bayamma
|
()
|
|
7
|
G Konduru
|
AP-06-009-001-001/010048
()
|
0206009000NRG23120620221876349
|
12/06/2022
|
Mariyadasu
|
0206009WL0054119
|
Mariyadasu
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847170
|
|
Mariyadasu
|
()
|
|
8
|
G Konduru
|
AP-06-009-001-001/010069
()
|
0206009000NRG23120620221876368
|
12/06/2022
|
Velpula Asha
|
0206009WL0054119
|
Velpula Asha
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847173
|
|
Velpula Asha
|
()
|
|
9
|
G Konduru
|
AP-06-009-001-001/010077
()
|
0206009000NRG23120620221876372
|
12/06/2022
|
Kopuru Jayaraju
|
0206009WL0054119
|
Kopuru Jayaraju
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847169
|
|
Kopuru Jayaraju
|
()
|
|
10
|
G Konduru
|
AP-06-009-001-001/010081
()
|
0206009000NRG23120620221876374
|
12/06/2022
|
Nagendram
|
0206009WL0054119
|
Nagendram
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847168
|
|
Nagendram
|
()
|
|
11
|
G Konduru
|
AP-06-009-001-001/010282
()
|
0206009000NRG23120620221876392
|
12/06/2022
|
Sandhyarani
|
0206009WL0054119
|
Sandhyarani
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847172
|
|
Sandhyarani
|
()
|
|
12
|
G Konduru
|
AP-06-009-001-001/010329
()
|
0206009000NRG23120620221876400
|
12/06/2022
|
Nagamani
|
0206009WL0054119
|
Nagamani
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847171
|
|
Nagamani
|
()
|
|
13
|
G Konduru
|
AP-06-009-001-001/010356
()
|
0206009000NRG23120620221876402
|
12/06/2022
|
NAGENDRAMMA
|
0206009WL0054119
|
NAGENDRAMMA
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847166
|
|
NAGENDRAMMA
|
()
|
|
14
|
G Konduru
|
AP-06-009-001-001/010366
()
|
0206009000NRG23120620221876403
|
12/06/2022
|
Raja Kumari
|
0206009WL0054119
|
Raja Kumari
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847177
|
|
Raja Kumari
|
()
|
|
15
|
G Konduru
|
AP-06-009-001-001/10371
()
|
0206009000NRG23120620221876404
|
12/06/2022
|
Bhedam Lakshmi
|
0206009WL0054119
|
Bhedam Lakshmi
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847179
|
|
Bhedam Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19018
|
19018
|
|
|
|
|
|
|
|
|
16
|
G Konduru
|
AP-06-009-001-001/010017
()
|
0206009000NRG23120620221876329
|
12/06/2022
|
Karuna
|
0206009WL0054119
|
Karuna
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3345847180
|
|
Karuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-021-027/010507
()
|
0206009000NRG23120620221876262
|
12/06/2022
|
Kiranbabu
|
0206009WL0054115
|
Kiranbabu
|
00168
|
ICIC0006652
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847181
|
|
Kiranbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-021-027/010038
()
|
0206009000NRG23120620221876115
|
12/06/2022
|
Sivaparvati
|
0206009WL0054115
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847188
|
|
AMUDALA SIVA PARVATI
|
()
|
|
19
|
G Konduru
|
AP-06-009-021-027/010090
()
|
0206009000NRG23120620221876127
|
12/06/2022
|
sriram
|
0206009WL0054115
|
sriram
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847190
|
|
KANCHERLA SRIRAM
|
()
|
|
20
|
G Konduru
|
AP-06-009-021-027/010140
()
|
0206009000NRG23120620221876146
|
12/06/2022
|
Balaswami
|
0206009WL0054115
|
Balaswami
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847185
|
|
BALASWAMY SUKABOGI
|
()
|
|
21
|
G Konduru
|
AP-06-009-021-027/010146
()
|
0206009000NRG23120620221876149
|
12/06/2022
|
kalyani
|
0206009WL0054115
|
kalyani
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847186
|
|
SIDDELA KALYANI
|
()
|
|
22
|
G Konduru
|
AP-06-009-021-027/010189
()
|
0206009000NRG23120620221876172
|
12/06/2022
|
Jayaraju
|
0206009WL0054115
|
Jayaraju
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847184
|
|
JAYARAJU MANGALAGIRI
|
()
|
|
23
|
G Konduru
|
AP-06-009-021-027/010268
()
|
0206009000NRG23120620221876200
|
12/06/2022
|
shirisha
|
0206009WL0054115
|
shirisha
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847189
|
|
TALAMALA SIRISHA
|
()
|
|
24
|
G Konduru
|
AP-06-009-021-027/010371
()
|
0206009000NRG23120620221876232
|
12/06/2022
|
Kasturi
|
0206009WL0054115
|
Kasturi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847183
|
|
NAGARAPU KASTURI
|
()
|
|
25
|
G Konduru
|
AP-06-009-021-027/010436
()
|
0206009000NRG23120620221875754
|
12/06/2022
|
Venkateswara Rao
|
0206009WL0054108
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345847182
|
|
MANDA VENKATESWARA RAO
|
()
|
|
26
|
G Konduru
|
AP-06-009-021-027/010440
()
|
0206009000NRG23120620221875757
|
12/06/2022
|
Nageswara Rao
|
0206009WL0054108
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345847192
|
|
PRATHIPATI NAGESWARA RAO
|
()
|
|
27
|
G Konduru
|
AP-06-009-021-027/010505
()
|
0206009000NRG23120620221876261
|
12/06/2022
|
shirisha
|
0206009WL0054115
|
shirisha
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847187
|
|
PAKALAPATI SIRISHA
|
()
|
|
28
|
G Konduru
|
AP-06-009-021-027/010507
()
|
0206009000NRG23120620221876263
|
12/06/2022
|
sunita
|
0206009WL0054115
|
sunita
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847191
|
|
ZILLABATTULA SUNEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-021-027/010228
()
|
0206009000NRG23120620221875719
|
12/06/2022
|
Salman
|
0206009WL0054108
|
Salman
|
00415
|
SBIN0021321
|
1448
|
1448
|
Processed
|
26/07/2022
|
|
3345847193
|
|
MR PRATHIPATI SALMAN RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
30
|
G Konduru
|
AP-06-009-021-026/010025
()
|
0206009000NRG23120620221876105
|
12/06/2022
|
NAGARAJU
|
0206009WL0054115
|
NAGARAJU
|
00468
|
UBIN0533017
|
724
|
724
|
Processed
|
27/07/2022
|
|
3345847194
|
|
NAGARAJU
|
()
|
|
31
|
G Konduru
|
AP-06-009-021-026/010026
()
|
0206009000NRG23120620221875672
|
12/06/2022
|
SIREESHA
|
0206009WL0054108
|
SIREESHA
|
00468
|
UBIN0533017
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345847199
|
|
SIREESHA
|
()
|
|
32
|
G Konduru
|
AP-06-009-021-027/010065
()
|
0206009000NRG23120620221875687
|
12/06/2022
|
Rutamma
|
0206009WL0054108
|
Rutamma
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847197
|
|
Rutamma
|
()
|
|
33
|
G Konduru
|
AP-06-009-021-027/010071
()
|
0206009000NRG23120620221875689
|
12/06/2022
|
avinash
|
0206009WL0054108
|
avinash
|
00468
|
UBIN0533017
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345847206
|
|
avinash
|
()
|
|
34
|
G Konduru
|
AP-06-009-021-027/010102
()
|
0206009000NRG23120620221876132
|
12/06/2022
|
madhu
|
0206009WL0054115
|
madhu
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847200
|
|
madhu
|
()
|
|
35
|
G Konduru
|
AP-06-009-021-027/010103
()
|
0206009000NRG23120620221876133
|
12/06/2022
|
Nagendram
|
0206009WL0054115
|
Nagendram
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847195
|
|
Nagendram
|
()
|
|
36
|
G Konduru
|
AP-06-009-021-027/010195
()
|
0206009000NRG23120620221875713
|
12/06/2022
|
Koteswarao
|
0206009WL0054108
|
Koteswarao
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847205
|
|
Koteswarao
|
()
|
|
37
|
G Konduru
|
AP-06-009-021-027/010227
()
|
0206009000NRG23120620221875718
|
12/06/2022
|
Rajesh
|
0206009WL0054108
|
Rajesh
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847203
|
|
Rajesh
|
()
|
|
38
|
G Konduru
|
AP-06-009-021-027/010288
()
|
0206009000NRG23120620221875727
|
12/06/2022
|
Jayamma
|
0206009WL0054108
|
Jayamma
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847204
|
|
Jayamma
|
()
|
|
39
|
G Konduru
|
AP-06-009-021-027/010349
()
|
0206009000NRG23120620221876224
|
12/06/2022
|
Ramalakshmi
|
0206009WL0054115
|
Ramalakshmi
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847196
|
|
Ramalakshmi
|
()
|
|
40
|
G Konduru
|
AP-06-009-021-027/010524
()
|
0206009000NRG23120620221876265
|
12/06/2022
|
annapurna
|
0206009WL0054115
|
annapurna
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847201
|
|
annapurna
|
()
|
|
41
|
G Konduru
|
AP-06-009-021-027/010525
()
|
0206009000NRG23120620221876266
|
12/06/2022
|
gopi
|
0206009WL0054115
|
gopi
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847198
|
|
gopi
|
()
|
|
42
|
G Konduru
|
AP-06-009-021-027/010531
()
|
0206009000NRG23120620221875770
|
12/06/2022
|
nagaraju
|
0206009WL0054108
|
nagaraju
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345847202
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17616
|
17616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56259
|
56259
|
|
|
|
|
|
|
|