|
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-06-009-017-022/010695
()
|
0206009000NRG23110620221824331
|
11/06/2022
|
sudharani
|
0206009WL0052814
|
sudharani
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083107
|
|
Mrs DHULIPUDI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-017-022/010708
()
|
0206009000NRG23110620221824336
|
11/06/2022
|
parvati
|
0206009WL0052814
|
parvati
|
00089
|
CBIN0282770
|
724
|
724
|
Processed
|
27/07/2022
|
|
3345083106
|
|
Mrs BADUGU PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-017-022/030029
()
|
0206009000NRG23110620221824370
|
11/06/2022
|
Rani
|
0206009WL0052814
|
Rani
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083092
|
|
DASARI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-017-022/010696
()
|
0206009000NRG23110620221824332
|
11/06/2022
|
madubabu
|
0206009WL0052814
|
madubabu
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083117
|
|
Nutakki Madhu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-017-022/010700
()
|
0206009000NRG23110620221824333
|
11/06/2022
|
rajesh
|
0206009WL0052814
|
rajesh
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083121
|
|
Gadipudi Rajendra
|
BANK OF BARODA(606985)
|
|
6
|
G Konduru
|
AP-06-009-017-022/010703
()
|
0206009000NRG23110620221824334
|
11/06/2022
|
devi
|
0206009WL0052814
|
devi
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083125
|
|
KONDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
G Konduru
|
AP-06-009-017-022/010708
()
|
0206009000NRG23110620221824335
|
11/06/2022
|
sivashankar
|
0206009WL0052814
|
sivashankar
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
27/07/2022
|
|
3345083114
|
|
Badugu Sivasankar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-017-022/010728
()
|
0206009000NRG23110620221824342
|
11/06/2022
|
SUMALATHA
|
0206009WL0052814
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083124
|
|
KONDA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
G Konduru
|
AP-06-009-017-022/010731
()
|
0206009000NRG23110620221824343
|
11/06/2022
|
VARALAKSHMI
|
0206009WL0052814
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
241
|
241
|
Processed
|
27/07/2022
|
|
3345083123
|
|
MRS MIDDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
G Konduru
|
AP-06-009-017-022/010732
()
|
0206009000NRG23110620221824344
|
11/06/2022
|
RANI
|
0206009WL0052814
|
RANI
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083122
|
|
PRATTIPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-017-022/010746
()
|
0206009000NRG23110620221824350
|
11/06/2022
|
RATNAKUMARI
|
0206009WL0052814
|
RATNAKUMARI
|
00176
|
IDIB0SGB001
|
965
|
965
|
Processed
|
27/07/2022
|
|
3345083118
|
|
Pai Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-017-022/030001
()
|
0206009000NRG23110620221824359
|
11/06/2022
|
Malleswari
|
0206009WL0052814
|
Malleswari
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
27/07/2022
|
|
3345083115
|
|
Chinapangi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-017-022/030018
()
|
0206009000NRG23110620221824361
|
11/06/2022
|
Narasimharao
|
0206009WL0052814
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083120
|
|
HANUMANTU NARASIMHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-017-022/030019
()
|
0206009000NRG23110620221824363
|
11/06/2022
|
Nageswararao
|
0206009WL0052814
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083116
|
|
Ponugumati Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-017-022/030019
()
|
0206009000NRG23110620221824364
|
11/06/2022
|
Sujata
|
0206009WL0052814
|
Sujata
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
27/07/2022
|
|
3345083108
|
|
Pongumati Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-017-022/030021
()
|
0206009000NRG23110620221824365
|
11/06/2022
|
Baburao
|
0206009WL0052814
|
Baburao
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083119
|
|
HANUMANTHU BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-017-022/030023
()
|
0206009000NRG23110620221824366
|
11/06/2022
|
Bujji
|
0206009WL0052814
|
Bujji
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083111
|
|
Doppala Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-017-022/030025
()
|
0206009000NRG23110620221824368
|
11/06/2022
|
Aacchamma
|
0206009WL0052814
|
Aacchamma
|
00176
|
IDIB0SGB001
|
965
|
965
|
Processed
|
27/07/2022
|
|
3345083113
|
|
Pagi Acchimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-017-022/030030
()
|
0206009000NRG23110620221824372
|
11/06/2022
|
Venkataramana
|
0206009WL0052814
|
Venkataramana
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
27/07/2022
|
|
3345083112
|
|
Doppala Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-017-022/030030
()
|
0206009000NRG23110620221824371
|
11/06/2022
|
Yedukondalu
|
0206009WL0052814
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083127
|
|
DOPPALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
G Konduru
|
AP-06-009-017-022/030031
()
|
0206009000NRG23110620221824374
|
11/06/2022
|
Vijayalakshmi
|
0206009WL0052814
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083110
|
|
Konda Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-017-022/030032
()
|
0206009000NRG23110620221824375
|
11/06/2022
|
Joji
|
0206009WL0052814
|
Joji
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083126
|
|
DOPPALA JOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
G Konduru
|
AP-06-009-017-022/030032
()
|
0206009000NRG23110620221824376
|
11/06/2022
|
Kotamma
|
0206009WL0052814
|
Kotamma
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083109
|
|
Doppala Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20745
|
20745
|
|
|
|
|
|
|
|
|
24
|
G Konduru
|
AP-06-009-017-022/010659
()
|
0206009000NRG23110620221824326
|
11/06/2022
|
venkatashivakumari
|
0206009WL0052814
|
venkatashivakumari
|
00415
|
SBIN0001881
|
724
|
724
|
Processed
|
27/07/2022
|
|
3345083101
|
|
MRS PARSA VENKATA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23110620221824327
|
11/06/2022
|
chinna kanakayya
|
0206009WL0052814
|
chinna kanakayya
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083093
|
|
Garikapati Chinna Kanakaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23110620221824328
|
11/06/2022
|
pavani
|
0206009WL0052814
|
pavani
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083099
|
|
Smt GARIKAPATI PAVANI
|
INDIAN BANK(607105)
|
|
27
|
G Konduru
|
AP-06-009-017-022/010694
()
|
0206009000NRG23110620221824329
|
11/06/2022
|
madavi
|
0206009WL0052814
|
madavi
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083096
|
|
MRS NUTAKKI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
G Konduru
|
AP-06-009-017-022/010709
()
|
0206009000NRG23110620221824338
|
11/06/2022
|
chandirani
|
0206009WL0052814
|
chandirani
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083103
|
|
MRS KUKKALA CHANDIRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
G Konduru
|
AP-06-009-017-022/030014
()
|
0206009000NRG23110620221824360
|
11/06/2022
|
Mariyamma
|
0206009WL0052814
|
Mariyamma
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083094
|
|
Mrs CHODAVARAPU MARIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
G Konduru
|
AP-06-009-017-022/030018
()
|
0206009000NRG23110620221824362
|
11/06/2022
|
Gowtamma
|
0206009WL0052814
|
Gowtamma
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083104
|
|
Hanumanthu Gontimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-017-022/030025
()
|
0206009000NRG23110620221824367
|
11/06/2022
|
Krishnarao
|
0206009WL0052814
|
Krishnarao
|
00415
|
SBIN0001881
|
965
|
965
|
Processed
|
27/07/2022
|
|
3345083098
|
|
MR PAGI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
G Konduru
|
AP-06-009-017-022/030026
()
|
0206009000NRG23110620221824369
|
11/06/2022
|
Rajamma
|
0206009WL0052814
|
Rajamma
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083100
|
|
Smt KANEKELLI RAJULAMMA
|
INDIAN BANK(607105)
|
|
33
|
G Konduru
|
AP-06-009-017-022/030031
()
|
0206009000NRG23110620221824373
|
11/06/2022
|
Venkateswarao
|
0206009WL0052814
|
Venkateswarao
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083097
|
|
Konda Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11337
|
11337
|
|
|
|
|
|
|
|
|
34
|
G Konduru
|
AP-06-009-017-022/010725
()
|
0206009000NRG23110620221824341
|
11/06/2022
|
JYOTHI
|
0206009WL0052814
|
JYOTHI
|
00415
|
SBIN0005653
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083095
|
|
MRS KONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23110620221824339
|
11/06/2022
|
annapurna
|
0206009WL0052814
|
annapurna
|
00415
|
SBIN0014446
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083102
|
|
MRS PEYYALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23110620221824340
|
11/06/2022
|
venkataratnam
|
0206009WL0052814
|
venkataratnam
|
00415
|
SBIN0020779
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083105
|
|
MR PEYALA VENKAT RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-017-022/010695
()
|
0206009000NRG23110620221824330
|
11/06/2022
|
durga prasadh
|
0206009WL0052814
|
durga prasadh
|
00468
|
UBIN0810274
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083090
|
|
Dulipudi Durgaprasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-017-022/010709
()
|
0206009000NRG23110620221824337
|
11/06/2022
|
sivayya
|
0206009WL0052814
|
sivayya
|
00468
|
UBIN0810274
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345083091
|
|
KUKKALA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41248
|
41248
|
|
|
|
|
|
|
|