|
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-06-009-017-022/010118
()
|
0206009000NRG23110620221824272
|
11/06/2022
|
Santakumari
|
0206009WL0052814
|
Santakumari
|
00078
|
CNRB0013344
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110519
|
|
Nutakki shanthi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-017-022/010095
()
|
0206009000NRG23110620221824261
|
11/06/2022
|
Vijayalakshmi
|
0206009WL0052814
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110520
|
|
Mrs KONDA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23110620221824291
|
11/06/2022
|
Bujji
|
0206009WL0052814
|
Bujji
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110518
|
|
Mrs OGIRALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-017-022/010104
()
|
0206009000NRG23110620221824262
|
11/06/2022
|
Ramesh
|
0206009WL0052814
|
Ramesh
|
00176
|
IDIB0SGB001
|
965
|
965
|
Processed
|
26/07/2022
|
|
3345110533
|
|
BEJAWADA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-017-022/010104
()
|
0206009000NRG23110620221824263
|
11/06/2022
|
Sivaparvathi
|
0206009WL0052814
|
Sivaparvathi
|
00176
|
IDIB0SGB001
|
965
|
965
|
Processed
|
26/07/2022
|
|
3345110530
|
|
Bejawada Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-017-022/010105
()
|
0206009000NRG23110620221824264
|
11/06/2022
|
Srinivasarao
|
0206009WL0052814
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110534
|
|
KONDA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23110620221824269
|
11/06/2022
|
Ramaprabhavathi
|
0206009WL0052814
|
Ramaprabhavathi
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110527
|
|
Parasa Rama Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23110620221824277
|
11/06/2022
|
Leelavathi
|
0206009WL0052814
|
Leelavathi
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110528
|
|
BAdisha Leelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-017-022/010138
()
|
0206009000NRG23110620221824278
|
11/06/2022
|
Pushpalatha
|
0206009WL0052814
|
Pushpalatha
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110531
|
|
PODILI PUSHPALATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23110620221824283
|
11/06/2022
|
Venkataramana
|
0206009WL0052814
|
Venkataramana
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
26/07/2022
|
|
3345110526
|
|
Rajaboyina Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-017-022/010198
()
|
0206009000NRG23110620221824290
|
11/06/2022
|
Lakshmi
|
0206009WL0052814
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110532
|
|
SAMMETA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-017-022/010198
()
|
0206009000NRG23110620221824289
|
11/06/2022
|
Sivasankararao
|
0206009WL0052814
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110529
|
|
Sammeta Siva Sankarrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-017-022/010091
()
|
0206009000NRG23110620221824258
|
11/06/2022
|
Koteswaramma
|
0206009WL0052814
|
Koteswaramma
|
00415
|
SBIN0001881
|
483
|
483
|
Processed
|
26/07/2022
|
|
3345110517
|
|
Parimi Koteeswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-017-022/010093
()
|
0206009000NRG23110620221824260
|
11/06/2022
|
Girija
|
0206009WL0052814
|
Girija
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110525
|
|
MRS KONDA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
G Konduru
|
AP-06-009-017-022/010093
()
|
0206009000NRG23110620221824259
|
11/06/2022
|
Ramarao
|
0206009WL0052814
|
Ramarao
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110510
|
|
MR RAMA RAO KONDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
G Konduru
|
AP-06-009-017-022/010105
()
|
0206009000NRG23110620221824265
|
11/06/2022
|
Kumari
|
0206009WL0052814
|
Kumari
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110521
|
|
Konda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-017-022/010108
()
|
0206009000NRG23110620221824267
|
11/06/2022
|
Rajani
|
0206009WL0052814
|
Rajani
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110523
|
|
Mrs PATAPATI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23110620221824268
|
11/06/2022
|
Guravaiah
|
0206009WL0052814
|
Guravaiah
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110507
|
|
Parsa Guruvaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-017-022/010114
()
|
0206009000NRG23110620221824271
|
11/06/2022
|
Bulliammayi
|
0206009WL0052814
|
Bulliammayi
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110524
|
|
MRS CHINTABATTINA BULLAMMAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
G Konduru
|
AP-06-009-017-022/010114
()
|
0206009000NRG23110620221824270
|
11/06/2022
|
Seshaiah
|
0206009WL0052814
|
Seshaiah
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110506
|
|
Chintabattina Sheshaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-017-022/010124
()
|
0206009000NRG23110620221824273
|
11/06/2022
|
Parvathi
|
0206009WL0052814
|
Parvathi
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110513
|
|
MRS PAGI PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
G Konduru
|
AP-06-009-017-022/010142
()
|
0206009000NRG23110620221824279
|
11/06/2022
|
Manimma
|
0206009WL0052814
|
Manimma
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110512
|
|
MRS PRATTIPATI MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
G Konduru
|
AP-06-009-017-022/010146
()
|
0206009000NRG23110620221824281
|
11/06/2022
|
Lavanya
|
0206009WL0052814
|
Lavanya
|
00415
|
SBIN0001881
|
965
|
965
|
Processed
|
26/07/2022
|
|
3345110522
|
|
LAVANYA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-017-022/010146
()
|
0206009000NRG23110620221824280
|
11/06/2022
|
Venkatarattaiah
|
0206009WL0052814
|
Venkatarattaiah
|
00415
|
SBIN0001881
|
965
|
965
|
Processed
|
26/07/2022
|
|
3345110515
|
|
MR PRATTIPATI VENKATA RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
G Konduru
|
AP-06-009-017-022/010177
()
|
0206009000NRG23110620221824284
|
11/06/2022
|
Moshe
|
0206009WL0052814
|
Moshe
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110508
|
|
Nootakki Moshu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-017-022/010177
()
|
0206009000NRG23110620221824285
|
11/06/2022
|
Ramanimani
|
0206009WL0052814
|
Ramanimani
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110516
|
|
MRS NUTAKKI RAMANIMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
G Konduru
|
AP-06-009-017-022/010183
()
|
0206009000NRG23110620221824286
|
11/06/2022
|
Satyavedarao
|
0206009WL0052814
|
Satyavedarao
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110509
|
|
Konda Sathya Vedam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-017-022/010184
()
|
0206009000NRG23110620221824287
|
11/06/2022
|
Narasimha
|
0206009WL0052814
|
Narasimha
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110514
|
|
Konda Narasimharao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23110620221824276
|
11/06/2022
|
Shankararao
|
0206009WL0052814
|
Shankararao
|
00415
|
SBIN0005653
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3345110511
|
|
MR BADISA SHANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32805
|
32805
|
|
|
|
|
|
|
|