|
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-06-009-009-011/010401
()
|
0206009000NRG23210520221072572
|
21/05/2022
|
Venkateswarareddi
|
0206009WL0032879
|
Venkateswarareddi
|
00078
|
CNRB0006302
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543923
|
|
YARAMALA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-009-011/010062
()
|
0206009000NRG23210520221072467
|
21/05/2022
|
Nagireddy
|
0206009WL0032879
|
Nagireddy
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543925
|
|
Mr KOLLAGOTLA NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010068
()
|
0206009000NRG23210520221072472
|
21/05/2022
|
Jaganmohanreddy
|
0206009WL0032879
|
Jaganmohanreddy
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543954
|
|
Mr YARAMALA JAGAN MOHAN REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010073
()
|
0206009000NRG23210520221072475
|
21/05/2022
|
Noorjahan
|
0206009WL0032879
|
Noorjahan
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543951
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010274
()
|
0206009000NRG23210520221072540
|
21/05/2022
|
Mahitab
|
0206009WL0032879
|
Mahitab
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543947
|
|
Mrs SHAIK MAHITAB
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010285
()
|
0206009000NRG23210520221072545
|
21/05/2022
|
Pratapreddy
|
0206009WL0032879
|
Pratapreddy
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543955
|
|
POTHUREDDY PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010294
()
|
0206009000NRG23210520221072547
|
21/05/2022
|
Mangamma
|
0206009WL0032879
|
Mangamma
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543931
|
|
Mrs AKKALA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-009-011/010062
()
|
0206009000NRG23210520221072468
|
21/05/2022
|
Padmavathi
|
0206009WL0032879
|
Padmavathi
|
00089
|
CBIN0282770
|
705
|
705
|
Processed
|
04/06/2022
|
|
1968543932
|
|
Mrs KOLLAGOTLA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010063
()
|
0206009000NRG23210520221072469
|
21/05/2022
|
Karimunnisa
|
0206009WL0032879
|
Karimunnisa
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543944
|
|
Mrs SHAIK KARIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-009-011/010064
()
|
0206009000NRG23210520221072470
|
21/05/2022
|
Aruna
|
0206009WL0032879
|
Aruna
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543942
|
|
Mrs YARAMALA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-009-011/010068
()
|
0206009000NRG23210520221072473
|
21/05/2022
|
Kanakadurga
|
0206009WL0032879
|
Kanakadurga
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543924
|
|
Mrs YARAMALA KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010072
()
|
0206009000NRG23210520221072474
|
21/05/2022
|
Himabi
|
0206009WL0032879
|
Himabi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543945
|
|
Mrs SHAIK HIMAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-009-011/010120
()
|
0206009000NRG23210520221072487
|
21/05/2022
|
Jayamma
|
0206009WL0032879
|
Jayamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543928
|
|
Mrs KOPPULA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-009-011/010120
()
|
0206009000NRG23210520221072486
|
21/05/2022
|
Krishnareddy
|
0206009WL0032879
|
Krishnareddy
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543957
|
|
Mr KRISHNA REDDY KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-009-011/010182
()
|
0206009000NRG23210520221072519
|
21/05/2022
|
Veeramalleswari
|
0206009WL0032879
|
Veeramalleswari
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543946
|
|
Mrs AKSHINTALA VEERA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-009-011/010184
()
|
0206009000NRG23210520221072522
|
21/05/2022
|
Mahabusubhani
|
0206009WL0032879
|
Mahabusubhani
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543937
|
|
Shaik Mahabu Subhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
G Konduru
|
AP-06-009-009-011/010184
()
|
0206009000NRG23210520221072523
|
21/05/2022
|
Rahamatul
|
0206009WL0032879
|
Rahamatul
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543929
|
|
Shaik Rahamatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23210520221072524
|
21/05/2022
|
Ibrahim
|
0206009WL0032879
|
Ibrahim
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543949
|
|
Mr SHEIK IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23210520221072525
|
21/05/2022
|
Ramjanbi
|
0206009WL0032879
|
Ramjanbi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543926
|
|
Mrs SHAIK RAMJAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-009-011/010191
()
|
0206009000NRG23210520221072531
|
21/05/2022
|
Tirupatamma
|
0206009WL0032879
|
Tirupatamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543940
|
|
METTAPALLI KRISHNATIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
G Konduru
|
AP-06-009-009-011/010204
()
|
0206009000NRG23210520221072534
|
21/05/2022
|
Mangamma
|
0206009WL0032879
|
Mangamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543934
|
|
Mrs GADDAM MAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-009-011/010204
()
|
0206009000NRG23210520221072533
|
21/05/2022
|
Pullareddy
|
0206009WL0032879
|
Pullareddy
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543960
|
|
Mr PULLA REDDY GADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-009-011/010274
()
|
0206009000NRG23210520221072539
|
21/05/2022
|
Gali Saheb
|
0206009WL0032879
|
Gali Saheb
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543936
|
|
Mr SHAIK GALI SAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-009-011/010278
()
|
0206009000NRG23210520221072544
|
21/05/2022
|
Padma
|
0206009WL0032879
|
Padma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543930
|
|
Mrs SEELAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-009-011/010297
()
|
0206009000NRG23210520221072549
|
21/05/2022
|
Madhavi
|
0206009WL0032879
|
Madhavi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543927
|
|
Mrs YARAMALA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-009-011/010304
()
|
0206009000NRG23210520221072553
|
21/05/2022
|
Satyavathi
|
0206009WL0032879
|
Satyavathi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543933
|
|
Mrs GADDAM SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-009-011/010305
()
|
0206009000NRG23210520221072555
|
21/05/2022
|
Minakumari
|
0206009WL0032879
|
Minakumari
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543935
|
|
Mrs DONTIREDDY VINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-009-011/010305
()
|
0206009000NRG23210520221072554
|
21/05/2022
|
Saidareddi
|
0206009WL0032879
|
Saidareddi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543950
|
|
Mr DONTIREDDY SAIDULA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-009-011/010336
()
|
0206009000NRG23210520221072563
|
21/05/2022
|
Lakshmi
|
0206009WL0032879
|
Lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543938
|
|
Mrs DUGGIMPUDI ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-009-011/010336
()
|
0206009000NRG23210520221072562
|
21/05/2022
|
Shankar Reddy
|
0206009WL0032879
|
Shankar Reddy
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543956
|
|
Mr SHANKAR REDDY DUGGIMPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-009-011/010374
()
|
0206009000NRG23210520221072568
|
21/05/2022
|
Koteswaramma
|
0206009WL0032879
|
Koteswaramma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543952
|
|
Mrs AVULURI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-009-011/010405
()
|
0206009000NRG23210520221072574
|
21/05/2022
|
gopireddy
|
0206009WL0032879
|
gopireddy
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543948
|
|
YERUVA GOPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-009-011/010451
()
|
0206009000NRG23210520221072579
|
21/05/2022
|
PUSPAVATHI
|
0206009WL0032879
|
PUSPAVATHI
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543953
|
|
Mr KONDAPALLI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23210520221072583
|
21/05/2022
|
KRUPAVATHI
|
0206009WL0032879
|
KRUPAVATHI
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
04/06/2022
|
|
1968543943
|
|
Mrs KUPPIREDDY KRUPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23210520221072582
|
21/05/2022
|
PULLAREDDY
|
0206009WL0032879
|
PULLAREDDY
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
04/06/2022
|
|
1968543958
|
|
Mr KUPPIREDDY PULLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-009-011/010511
()
|
0206009000NRG23210520221072591
|
21/05/2022
|
subani
|
0206009WL0032879
|
subani
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543959
|
|
Mr SUBHANI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39715
|
39715
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-009-011/010060
()
|
0206009000NRG23210520221072465
|
21/05/2022
|
Rangareddy
|
0206009WL0032879
|
Rangareddy
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543939
|
|
MR KOLLAGUTLA RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
G Konduru
|
AP-06-009-009-011/010191
()
|
0206009000NRG23210520221072530
|
21/05/2022
|
Krishna
|
0206009WL0032879
|
Krishna
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543922
|
|
METTAPALLI KRISHNATIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-009-011/010301
()
|
0206009000NRG23210520221072550
|
21/05/2022
|
Mabusubhani
|
0206009WL0032879
|
Mabusubhani
|
00468
|
UBIN0532991
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1968543941
|
|
SHAIK MAHABUB SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|