|
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-06-009-014-016/010366
()
|
0206009000NRG23150620221987436
|
15/06/2022
|
Nagamani
|
0206009WL0057476
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187834
|
|
NAGAMANI PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-016/010366
()
|
0206009000NRG23150620221987435
|
15/06/2022
|
Venkateswararao
|
0206009WL0057476
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187827
|
|
Pasupuleti Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010381
()
|
0206009000NRG23150620221987442
|
15/06/2022
|
Sivapaarvati
|
0206009WL0057476
|
Sivapaarvati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187829
|
|
Pagadala Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010384
()
|
0206009000NRG23150620221987444
|
15/06/2022
|
Samrajyam
|
0206009WL0057476
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187831
|
|
Yerramsetty Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010384
()
|
0206009000NRG23150620221987443
|
15/06/2022
|
Venkateswararao
|
0206009WL0057476
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187840
|
|
Mr YARRAMSETTI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010422
()
|
0206009000NRG23150620221987448
|
15/06/2022
|
Jamalamma
|
0206009WL0057476
|
Jamalamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345187841
|
|
JAMALAMMA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010422
()
|
0206009000NRG23150620221987447
|
15/06/2022
|
Venkateswararao
|
0206009WL0057476
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187845
|
|
VENKATESWARA RAO GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010434
()
|
0206009000NRG23150620221987451
|
15/06/2022
|
Bhulakshmi
|
0206009WL0057476
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187838
|
|
METTAPALLI BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010434
()
|
0206009000NRG23150620221987450
|
15/06/2022
|
Sambhasivarao
|
0206009WL0057476
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187854
|
|
METTAPALLI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010879
()
|
0206009000NRG23150620221987457
|
15/06/2022
|
Venkayamma
|
0206009WL0057476
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345187823
|
|
Chinthapalli Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010885
()
|
0206009000NRG23150620221987459
|
15/06/2022
|
Nageswararao
|
0206009WL0057476
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187822
|
|
Kuntamukkala Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010887
()
|
0206009000NRG23150620221987461
|
15/06/2022
|
Venkateswaramma
|
0206009WL0057476
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187855
|
|
CHINTAPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010890
()
|
0206009000NRG23150620221987462
|
15/06/2022
|
Venkata Narayana
|
0206009WL0057476
|
Venkata Narayana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187821
|
|
Chinthapalli Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010908
()
|
0206009000NRG23150620221987469
|
15/06/2022
|
Saraswati
|
0206009WL0057476
|
Saraswati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187828
|
|
Kalathoti Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010947
()
|
0206009000NRG23150620221987475
|
15/06/2022
|
koteswarao
|
0206009WL0057476
|
koteswarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187825
|
|
Panthagani Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010947
()
|
0206009000NRG23150620221987476
|
15/06/2022
|
swarupa rani
|
0206009WL0057476
|
swarupa rani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187853
|
|
Mrs SWARUPA RANI NEMALIKANTI
|
INDIAN BANK(607105)
|
|
17
|
G Konduru
|
AP-06-009-014-017/010099
()
|
0206009000NRG23150620221987477
|
15/06/2022
|
Mariyamma
|
0206009WL0057476
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187824
|
|
Panthagani Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-017/010105
()
|
0206009000NRG23150620221987478
|
15/06/2022
|
Radha
|
0206009WL0057476
|
Radha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187842
|
|
RADHA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-017/010106
()
|
0206009000NRG23150620221987479
|
15/06/2022
|
Mutyalu
|
0206009WL0057476
|
Mutyalu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187832
|
|
KALATOTI MUTHYALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-017/010106
()
|
0206009000NRG23150620221987480
|
15/06/2022
|
Nallanji
|
0206009WL0057476
|
Nallanji
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187843
|
|
NALLANCHI KALATHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-017/010111
()
|
0206009000NRG23150620221987481
|
15/06/2022
|
Koteswaramma
|
0206009WL0057476
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187826
|
|
Bonthu Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-017/010161
()
|
0206009000NRG23150620221987483
|
15/06/2022
|
Annapoorna
|
0206009WL0057476
|
Annapoorna
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345187837
|
|
SARIPALLI ANNAPURNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-017/010176
()
|
0206009000NRG23150620221987486
|
15/06/2022
|
Veeramma
|
0206009WL0057476
|
Veeramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187830
|
|
Kancharla Tirupataiah OR Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-017/010448
()
|
0206009000NRG23150620221987498
|
15/06/2022
|
Jhansilakshmi
|
0206009WL0057476
|
Jhansilakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187820
|
|
Mandapti Jhansi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-017/010458
()
|
0206009000NRG23150620221987499
|
15/06/2022
|
Koteswari
|
0206009WL0057476
|
Koteswari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345187844
|
|
CHINTAPALLI KOTESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23150620221987506
|
15/06/2022
|
malleswri
|
0206009WL0057476
|
malleswri
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187833
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23150620221987508
|
15/06/2022
|
padma
|
0206009WL0057476
|
padma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187847
|
|
KUNTAMUKKALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-017/010744
()
|
0206009000NRG23150620221987513
|
15/06/2022
|
kaasi
|
0206009WL0057476
|
kaasi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187852
|
|
KASI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-017/010744
()
|
0206009000NRG23150620221987514
|
15/06/2022
|
venkateshwaramma
|
0206009WL0057476
|
venkateshwaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187839
|
|
ALLURI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-017/010746
()
|
0206009000NRG23150620221987515
|
15/06/2022
|
nagakoteshwara rao
|
0206009WL0057476
|
nagakoteshwara rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187848
|
|
NAGAKOTESWARA RAO KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-017/010746
()
|
0206009000NRG23150620221987516
|
15/06/2022
|
triveni
|
0206009WL0057476
|
triveni
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187850
|
|
KARNATI THRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-017/010759
()
|
0206009000NRG23150620221987517
|
15/06/2022
|
Tirupathamma
|
0206009WL0057476
|
Tirupathamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187851
|
|
SARIPALLI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23150620221987523
|
15/06/2022
|
yesaiah
|
0206009WL0057476
|
yesaiah
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187835
|
|
YESAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23150620221987527
|
15/06/2022
|
Rattamma
|
0206009WL0057476
|
Rattamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187856
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23150620221987528
|
15/06/2022
|
Sivaparvati
|
0206009WL0057476
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187836
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-016/010885
()
|
0206009000NRG23150620221987460
|
15/06/2022
|
Varalakshmi
|
0206009WL0057476
|
Varalakshmi
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345187849
|
|
VARALAKSHMI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010243
()
|
0206009000NRG23150620221987493
|
15/06/2022
|
Savitri
|
0206009WL0057476
|
Savitri
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345187846
|
|
Regalla Savitri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|