|
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-06-009-014-016/010378
()
|
0206009000NRG23060620221640191
|
06/06/2022
|
Venkatarao
|
0206009WL0047830
|
Venkatarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848681
|
|
Pagadala Venkata Rao
|
()
|
|
2
|
G Konduru
|
AP-06-009-014-016/010382
()
|
0206009000NRG23060620221640193
|
06/06/2022
|
Adiah
|
0206009WL0047830
|
Adiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848693
|
|
KONDA ADIYYA
|
()
|
|
3
|
G Konduru
|
AP-06-009-014-016/010432
()
|
0206009000NRG23060620221640203
|
06/06/2022
|
Venkataramana
|
0206009WL0047830
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848690
|
|
Ganapavarapu Venkateswara Rao
|
()
|
|
4
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23060620221640206
|
06/06/2022
|
Kanaka Durga
|
0206009WL0047830
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848695
|
|
KANAKADURGA GANAPAVARAPU
|
()
|
|
5
|
G Konduru
|
AP-06-009-014-016/010767
()
|
0206009000NRG23060620221640242
|
06/06/2022
|
Tirupatamma
|
0206009WL0047830
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848691
|
|
TIRUPATHAMMA BOMMIDI
|
()
|
|
6
|
G Konduru
|
AP-06-009-014-016/010817
()
|
0206009000NRG23060620221640245
|
06/06/2022
|
HARIKA
|
0206009WL0047830
|
HARIKA
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345848696
|
|
HARIKA GANJI
|
()
|
|
7
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23060620221640260
|
06/06/2022
|
Sivasankararao
|
0206009WL0047830
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848694
|
|
Chintapalli Sivasankara Rao
|
()
|
|
8
|
G Konduru
|
AP-06-009-014-017/010086
()
|
0206009000NRG23060620221640278
|
06/06/2022
|
Krishnaveni
|
0206009WL0047830
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848682
|
|
Jammi Krishna Veni
|
()
|
|
9
|
G Konduru
|
AP-06-009-014-017/010094
()
|
0206009000NRG23060620221640285
|
06/06/2022
|
Sitaravamma
|
0206009WL0047830
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848685
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
()
|
|
10
|
G Konduru
|
AP-06-009-014-017/010132
()
|
0206009000NRG23060620221640302
|
06/06/2022
|
Roja
|
0206009WL0047830
|
Roja
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848684
|
|
Jammi Roja
|
()
|
|
11
|
G Konduru
|
AP-06-009-014-017/010173
()
|
0206009000NRG23060620221640306
|
06/06/2022
|
Gopalakrishna
|
0206009WL0047830
|
Gopalakrishna
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848683
|
|
Kuntamukkala Gopalakrishna
|
()
|
|
12
|
G Konduru
|
AP-06-009-014-017/010176
()
|
0206009000NRG23060620221640309
|
06/06/2022
|
Kancharla Swathi
|
0206009WL0047830
|
Kancharla Swathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848698
|
|
KANCHARLA SWATHI
|
()
|
|
13
|
G Konduru
|
AP-06-009-014-017/010233
()
|
0206009000NRG23060620221640313
|
06/06/2022
|
Malleswari
|
0206009WL0047830
|
Malleswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848689
|
|
SARIPALLI MALLESWARI
|
()
|
|
14
|
G Konduru
|
AP-06-009-014-017/010241
()
|
0206009000NRG23060620221640317
|
06/06/2022
|
Baby
|
0206009WL0047830
|
Baby
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848704
|
|
Ganapavarapu Baby
|
()
|
|
15
|
G Konduru
|
AP-06-009-014-017/010514
()
|
0206009000NRG23060620221640346
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0047830
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848692
|
|
Dunnapothula Srinivasa Rao
|
()
|
|
16
|
G Konduru
|
AP-06-009-014-017/010741
()
|
0206009000NRG23060620221640376
|
06/06/2022
|
malleshwari
|
0206009WL0047830
|
malleshwari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848701
|
|
NAGA MALLESWARI ADHURI
|
()
|
|
17
|
G Konduru
|
AP-06-009-014-017/010800
()
|
0206009000NRG23060620221640398
|
06/06/2022
|
kanaka durga
|
0206009WL0047830
|
kanaka durga
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848700
|
|
TALUPULA KANAKA DURGA
|
()
|
|
18
|
G Konduru
|
AP-06-009-014-017/010867
()
|
0206009000NRG23060620221640406
|
06/06/2022
|
Dasu
|
0206009WL0047830
|
Dasu
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345848688
|
|
DASU ADDURI
|
()
|
|
19
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23060620221640409
|
06/06/2022
|
Malleswara Rao
|
0206009WL0047830
|
Malleswara Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848687
|
|
MALLESHWARA RAO JAMAMPU
|
()
|
|
20
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23060620221640410
|
06/06/2022
|
Subba Rao
|
0206009WL0047830
|
Subba Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848686
|
|
SUBBARAO ALLURI
|
()
|
|
21
|
G Konduru
|
AP-06-009-014-017/010905
()
|
0206009000NRG23060620221640412
|
06/06/2022
|
Sailaja
|
0206009WL0047830
|
Sailaja
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848699
|
|
MATTA SAILAJA
|
()
|
|
22
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23060620221640413
|
06/06/2022
|
Madu Kiranmai
|
0206009WL0047830
|
Madu Kiranmai
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848697
|
|
MADU KIRANMAI
|
()
|
|
23
|
G Konduru
|
AP-06-009-014-017/20037
()
|
0206009000NRG23060620221640417
|
06/06/2022
|
Bajibabu
|
0206009WL0047830
|
Bajibabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848703
|
|
Shaik Bajibabu
|
()
|
|
24
|
G Konduru
|
AP-06-009-014-017/20038
()
|
0206009000NRG23060620221640419
|
06/06/2022
|
Babuji
|
0206009WL0047830
|
Babuji
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848702
|
|
Shaik Babuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
25
|
G Konduru
|
AP-06-009-014-016/010725
()
|
0206009000NRG23060620221640224
|
06/06/2022
|
Padmaja
|
0206009WL0047830
|
Padmaja
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848706
|
|
MRS VIVARAM PADMAJA
|
()
|
|
26
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23060620221640416
|
06/06/2022
|
Ratnakumari
|
0206009WL0047830
|
Ratnakumari
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848705
|
|
MRS RATNA KUMARI NARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
27
|
G Konduru
|
AP-06-009-014-017/20038
()
|
0206009000NRG23060620221640420
|
06/06/2022
|
Bajibi
|
0206009WL0047830
|
Bajibi
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345848707
|
|
MISS SHAIK BAJIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
G Konduru
|
AP-06-009-014-016/010766
()
|
0206009000NRG23060620221640240
|
06/06/2022
|
Satyanarayana
|
0206009WL0047830
|
Satyanarayana
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345848709
|
|
Satyanarayana
|
()
|
|
29
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23060620221640415
|
06/06/2022
|
Satyanarayana
|
0206009WL0047830
|
Satyanarayana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345848708
|
|
Satyanarayana
|
()
|
|
30
|
G Konduru
|
AP-06-009-014-017/20037
()
|
0206009000NRG23060620221640418
|
06/06/2022
|
Shaik Dileesha
|
0206009WL0047830
|
Shaik Dileesha
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345848710
|
|
Shaik Dileesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23060620221640414
|
06/06/2022
|
Srinu
|
0206009WL0047830
|
Srinu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345848711
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43440
|
43440
|
|
|
|
|
|
|
|