|
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-06-009-001-001/010062
()
|
0206009000NRG23060520220588634
|
06/05/2022
|
Venkataramana
|
0206009WL0019727
|
Venkataramana
|
00089
|
CBIN0282084
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092519
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-001-001/010001
()
|
0206009000NRG23060520220588569
|
06/05/2022
|
Yesupaadam
|
0206009WL0019727
|
Yesupaadam
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092532
|
|
Yesupaadam
|
()
|
|
3
|
G Konduru
|
AP-06-009-001-001/010010
()
|
0206009000NRG23060520220588577
|
06/05/2022
|
Mukkanti
|
0206009WL0019727
|
Mukkanti
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092529
|
|
Mukkanti
|
()
|
|
4
|
G Konduru
|
AP-06-009-001-001/010010
()
|
0206009000NRG23060520220588579
|
06/05/2022
|
Sukkamma
|
0206009WL0019727
|
Sukkamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092533
|
|
Sukkamma
|
()
|
|
5
|
G Konduru
|
AP-06-009-001-001/010011
()
|
0206009000NRG23060520220588580
|
06/05/2022
|
Sivaiah
|
0206009WL0019727
|
Sivaiah
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092537
|
|
Sivaiah
|
()
|
|
6
|
G Konduru
|
AP-06-009-001-001/010019
()
|
0206009000NRG23060520220588589
|
06/05/2022
|
Kopuru sowmya
|
0206009WL0019727
|
Kopuru sowmya
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092542
|
|
Kopuru sowmya
|
()
|
|
7
|
G Konduru
|
AP-06-009-001-001/010021
()
|
0206009000NRG23060520220588590
|
06/05/2022
|
Venkateswara Rao
|
0206009WL0019727
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092520
|
|
Venkateswara Rao
|
()
|
|
8
|
G Konduru
|
AP-06-009-001-001/010038
()
|
0206009000NRG23060520220588604
|
06/05/2022
|
Mariyamma
|
0206009WL0019727
|
Mariyamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092524
|
|
Mariyamma
|
()
|
|
9
|
G Konduru
|
AP-06-009-001-001/010041
()
|
0206009000NRG23060520220588607
|
06/05/2022
|
Yesu
|
0206009WL0019727
|
Yesu
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092544
|
|
Yesu
|
()
|
|
10
|
G Konduru
|
AP-06-009-001-001/010046
()
|
0206009000NRG23060520220588614
|
06/05/2022
|
Kommu Bayamma
|
0206009WL0019727
|
Kommu Bayamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092541
|
|
Kommu Bayamma
|
()
|
|
11
|
G Konduru
|
AP-06-009-001-001/010048
()
|
0206009000NRG23060520220588615
|
06/05/2022
|
Mariyadasu
|
0206009WL0019727
|
Mariyadasu
|
00089
|
CBIN0282252
|
232
|
232
|
Processed
|
19/05/2022
|
|
1368092530
|
|
Mariyadasu
|
()
|
|
12
|
G Konduru
|
AP-06-009-001-001/010068
()
|
0206009000NRG23060520220588639
|
06/05/2022
|
Jamalamma
|
0206009WL0019727
|
Jamalamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092534
|
|
Jamalamma
|
()
|
|
13
|
G Konduru
|
AP-06-009-001-001/010069
()
|
0206009000NRG23060520220588641
|
06/05/2022
|
Velpula Asha
|
0206009WL0019727
|
Velpula Asha
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092539
|
|
Velpula Asha
|
()
|
|
14
|
G Konduru
|
AP-06-009-001-001/010077
()
|
0206009000NRG23060520220588647
|
06/05/2022
|
Kopuru Jayaraju
|
0206009WL0019727
|
Kopuru Jayaraju
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092527
|
|
Kopuru Jayaraju
|
()
|
|
15
|
G Konduru
|
AP-06-009-001-001/010079
()
|
0206009000NRG23060520220588650
|
06/05/2022
|
Pullama Kodavati
|
0206009WL0019727
|
Pullama Kodavati
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092536
|
|
Pullama Kodavati
|
()
|
|
16
|
G Konduru
|
AP-06-009-001-001/010081
()
|
0206009000NRG23060520220588653
|
06/05/2022
|
Nagendram
|
0206009WL0019727
|
Nagendram
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092526
|
|
Nagendram
|
()
|
|
17
|
G Konduru
|
AP-06-009-001-001/010121
()
|
0206009000NRG23060520220588691
|
06/05/2022
|
Venkateswararao
|
0206009WL0019727
|
Venkateswararao
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092525
|
|
Venkateswararao
|
()
|
|
18
|
G Konduru
|
AP-06-009-001-001/010122
()
|
0206009000NRG23060520220588693
|
06/05/2022
|
Narasimharao
|
0206009WL0019727
|
Narasimharao
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092540
|
|
Narasimharao
|
()
|
|
19
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG23060520220588711
|
06/05/2022
|
Venkaiah
|
0206009WL0019727
|
Venkaiah
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092522
|
|
Venkaiah
|
()
|
|
20
|
G Konduru
|
AP-06-009-001-001/010151
()
|
0206009000NRG23060520220588717
|
06/05/2022
|
Nagaraju
|
0206009WL0019727
|
Nagaraju
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092521
|
|
Nagaraju
|
()
|
|
21
|
G Konduru
|
AP-06-009-001-001/010199
()
|
0206009000NRG23060520220588768
|
06/05/2022
|
Vekatanarasamma
|
0206009WL0019727
|
Vekatanarasamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092545
|
|
Vekatanarasamma
|
()
|
|
22
|
G Konduru
|
AP-06-009-001-001/010208
()
|
0206009000NRG23060520220588776
|
06/05/2022
|
Pedda Hari
|
0206009WL0019727
|
Pedda Hari
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092528
|
|
Pedda Hari
|
()
|
|
23
|
G Konduru
|
AP-06-009-001-001/010233
()
|
0206009000NRG23060520220588788
|
06/05/2022
|
Kavati guravayya
|
0206009WL0019727
|
Kavati guravayya
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092523
|
|
Kavati guravayya
|
()
|
|
24
|
G Konduru
|
AP-06-009-001-001/010282
()
|
0206009000NRG23060520220588804
|
06/05/2022
|
Sandhyarani
|
0206009WL0019727
|
Sandhyarani
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092538
|
|
Sandhyarani
|
()
|
|
25
|
G Konduru
|
AP-06-009-001-001/010329
()
|
0206009000NRG23060520220588817
|
06/05/2022
|
Nagamani
|
0206009WL0019727
|
Nagamani
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092531
|
|
Nagamani
|
()
|
|
26
|
G Konduru
|
AP-06-009-001-001/010365
()
|
0206009000NRG23060520220588820
|
06/05/2022
|
Lavanya
|
0206009WL0019727
|
Lavanya
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092535
|
|
Lavanya
|
()
|
|
27
|
G Konduru
|
AP-06-009-001-001/010366
()
|
0206009000NRG23060520220588821
|
06/05/2022
|
Raja Kumari
|
0206009WL0019727
|
Raja Kumari
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092543
|
|
Raja Kumari
|
()
|
|
28
|
G Konduru
|
AP-06-009-001-001/10371
()
|
0206009000NRG23060520220588822
|
06/05/2022
|
Bhedam Lakshmi
|
0206009WL0019727
|
Bhedam Lakshmi
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092546
|
|
Bhedam Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12322
|
12322
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-001-001/010017
()
|
0206009000NRG23060520220588588
|
06/05/2022
|
Karuna
|
0206009WL0019727
|
Karuna
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092547
|
|
Karuna
|
()
|
|
30
|
G Konduru
|
AP-06-009-007-009/010782
()
|
0206009000NRG23040520220543165
|
06/05/2022
|
jeevan das
|
0206009WL0018759
|
jeevan das
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
19/05/2022
|
|
1368092548
|
|
jeevan das
|
()
|
|
31
|
G Konduru
|
AP-06-009-007-009/010792
()
|
0206009000NRG23040520220543172
|
06/05/2022
|
SRINU
|
0206009WL0018759
|
SRINU
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1368092552
|
|
SRINU
|
()
|
|
32
|
G Konduru
|
AP-06-009-007-009/010805
()
|
0206009000NRG23040520220543175
|
06/05/2022
|
Pedda Venkateswarlu
|
0206009WL0018759
|
Pedda Venkateswarlu
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1368092550
|
|
Pedda Venkateswarlu
|
()
|
|
33
|
G Konduru
|
AP-06-009-007-009/020467
()
|
0206009000NRG23040520220543181
|
06/05/2022
|
Kumari
|
0206009WL0018759
|
Kumari
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
19/05/2022
|
|
1368092551
|
|
Kumari
|
()
|
|
34
|
G Konduru
|
AP-06-009-020-025/010397
()
|
0206009000NRG23300420220417193
|
06/05/2022
|
Koteswara Rao
|
0206009WL0014702
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368092549
|
|
Koteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-001-001/010312
()
|
0206009000NRG23060520220588814
|
06/05/2022
|
Brahammayya
|
0206009WL0019727
|
Brahammayya
|
00176
|
IDIB0SGB001
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092561
|
|
MEDA BRAHMAIAH SWAMI
|
()
|
|
36
|
G Konduru
|
AP-06-009-001-001/010312
()
|
0206009000NRG23060520220588815
|
06/05/2022
|
Sujatha
|
0206009WL0019727
|
Sujatha
|
00176
|
IDIB0SGB001
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092560
|
|
MEDA SUJATHA
|
()
|
|
37
|
G Konduru
|
AP-06-009-007-009/010877
()
|
0206009000NRG23040520220543177
|
06/05/2022
|
ADINARAYANA
|
0206009WL0018759
|
ADINARAYANA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1368092558
|
|
ADI NARAYANA KUMBA
|
()
|
|
38
|
G Konduru
|
AP-06-009-007-009/010877
()
|
0206009000NRG23040520220543176
|
06/05/2022
|
CHENNA KESAVAMMA
|
0206009WL0018759
|
CHENNA KESAVAMMA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1368092559
|
|
CHEMMA KESAVAMMA KUMBA
|
()
|
|
39
|
G Konduru
|
AP-06-009-013-015/010156
()
|
0206009000NRG23060520220589300
|
06/05/2022
|
Anita
|
0206009WL0019733
|
Anita
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
19/05/2022
|
|
1368092557
|
|
KONDA SWARUPA RANI
|
()
|
|
40
|
G Konduru
|
AP-06-009-013-015/010186
()
|
0206009000NRG23060520220589307
|
06/05/2022
|
Santhosham
|
0206009WL0019733
|
Santhosham
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368092555
|
|
PENDURTHI SANTHOSHAM
|
()
|
|
41
|
G Konduru
|
AP-06-009-013-015/010504
()
|
0206009000NRG23060520220589348
|
06/05/2022
|
Viramma
|
0206009WL0019734
|
Viramma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Rejected
|
19/05/2022
|
|
1368092554
|
No Such Account
|
|
|
|
42
|
G Konduru
|
AP-06-009-020-025/010396
()
|
0206009000NRG23300420220417191
|
06/05/2022
|
Amruta
|
0206009WL0014702
|
Amruta
|
00176
|
IDIB0SGB001
|
603
|
603
|
Processed
|
19/05/2022
|
|
1368092553
|
|
AMRUTHA NALLAMOTHU
|
()
|
|
43
|
G Konduru
|
AP-06-009-020-025/010446
()
|
0206009000NRG23300420220417208
|
06/05/2022
|
Vardini
|
0206009WL0014702
|
Vardini
|
00176
|
IDIB0SGB001
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368092556
|
|
KOTA VARDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7778
|
7778
|
|
|
|
|
|
|
|
|
44
|
G Konduru
|
AP-06-009-013-015/010454
()
|
0206009000NRG23060520220589334
|
06/05/2022
|
VenkateswaraRao
|
0206009WL0019734
|
VenkateswaraRao
|
00415
|
SBIN0007527
|
211
|
211
|
Processed
|
19/05/2022
|
|
1368092562
|
|
MR KANDULA VENKATESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-001-001/010091
()
|
0206009000NRG23060520220588663
|
06/05/2022
|
Venkataswami
|
0206009WL0019727
|
Venkataswami
|
00415
|
SBIN0020779
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092563
|
|
MR BADISHA VENKATASWAMY
|
()
|
|
46
|
G Konduru
|
AP-06-009-001-001/010150
()
|
0206009000NRG23060520220588716
|
06/05/2022
|
Raju
|
0206009WL0019727
|
Raju
|
00415
|
SBIN0020779
|
465
|
465
|
Processed
|
19/05/2022
|
|
1368092564
|
|
MR BATTA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
47
|
G Konduru
|
AP-06-009-020-025/010024
()
|
0206009000NRG23300420220417055
|
06/05/2022
|
Venkateswararao
|
0206009WL0014702
|
Venkateswararao
|
00468
|
UBIN0533017
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368092565
|
|
Venkateswararao
|
()
|
|
48
|
G Konduru
|
AP-06-009-020-025/010501
()
|
0206009000NRG23300420220417230
|
06/05/2022
|
vinod
|
0206009WL0014702
|
vinod
|
00468
|
UBIN0533017
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368092566
|
|
vinod
|
()
|
|
49
|
G Konduru
|
AP-06-009-020-025/010502
()
|
0206009000NRG23300420220417236
|
06/05/2022
|
Prathyusha
|
0206009WL0014702
|
Prathyusha
|
00468
|
UBIN0533017
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368092568
|
|
Prathyusha
|
()
|
|
50
|
G Konduru
|
AP-06-009-020-025/010510
()
|
0206009000NRG23300420220417238
|
06/05/2022
|
lavanya
|
0206009WL0014702
|
lavanya
|
00468
|
UBIN0533017
|
1205
|
1205
|
Processed
|
19/05/2022
|
|
1368092567
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-013-015/010483
()
|
0206009000NRG23060520220589342
|
06/05/2022
|
Sambasiva Rao
|
0206009WL0019734
|
Sambasiva Rao
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1368092572
|
|
Sambasiva Rao
|
()
|
|
52
|
G Konduru
|
AP-06-009-013-015/010500
()
|
0206009000NRG23060520220589345
|
06/05/2022
|
Varalakshmi
|
0206009WL0019734
|
Varalakshmi
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1368092574
|
|
Varalakshmi
|
()
|
|
53
|
G Konduru
|
AP-06-009-013-015/010518
()
|
0206009000NRG23060520220589355
|
06/05/2022
|
Kotamma
|
0206009WL0019734
|
Kotamma
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1368092570
|
|
Kotamma
|
()
|
|
54
|
G Konduru
|
AP-06-009-013-015/010518
()
|
0206009000NRG23060520220589354
|
06/05/2022
|
Ramakrishana
|
0206009WL0019734
|
Ramakrishana
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1368092571
|
|
Ramakrishana
|
()
|
|
55
|
G Konduru
|
AP-06-009-013-015/010883
()
|
0206009000NRG23060520220589377
|
06/05/2022
|
ACHIBABU
|
0206009WL0019734
|
ACHIBABU
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1368092573
|
|
ACHIBABU
|
()
|
|
56
|
G Konduru
|
AP-06-009-013-015/010883
()
|
0206009000NRG23060520220589378
|
06/05/2022
|
PUJITHA
|
0206009WL0019734
|
PUJITHA
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1368092569
|
|
PUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39764
|
39764
|
|
|
|
|
|
|
|