|
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-06-009-002-003/010037
()
|
0206009000NRG23070620221685464
|
09/06/2022
|
Srinivasarao
|
0206009WL0048742
|
Srinivasarao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841264
|
|
Srinivasarao
|
()
|
|
2
|
G Konduru
|
AP-06-009-002-003/010066
()
|
0206009000NRG23070620221685319
|
09/06/2022
|
Lakshmi Narayana
|
0206009WL0048740
|
Lakshmi Narayana
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841243
|
|
Lakshmi Narayana
|
()
|
|
3
|
G Konduru
|
AP-06-009-002-003/010099
()
|
0206009000NRG23070620221685329
|
09/06/2022
|
Venkatajamalamma
|
0206009WL0048740
|
Venkatajamalamma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841245
|
|
Venkatajamalamma
|
()
|
|
4
|
G Konduru
|
AP-06-009-002-003/010121
()
|
0206009000NRG23070620221685466
|
09/06/2022
|
Rangamma
|
0206009WL0048742
|
Rangamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841258
|
|
Rangamma
|
()
|
|
5
|
G Konduru
|
AP-06-009-002-003/010155
()
|
0206009000NRG23070620221685468
|
09/06/2022
|
Sambayya
|
0206009WL0048742
|
Sambayya
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841279
|
|
Sambayya
|
()
|
|
6
|
G Konduru
|
AP-06-009-002-003/010249
()
|
0206009000NRG23070620221685355
|
09/06/2022
|
Mangarao
|
0206009WL0048740
|
Mangarao
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841251
|
|
Mangarao
|
()
|
|
7
|
G Konduru
|
AP-06-009-002-003/010291
()
|
0206009000NRG23070620221685361
|
09/06/2022
|
Padma
|
0206009WL0048740
|
Padma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841244
|
|
Padma
|
()
|
|
8
|
G Konduru
|
AP-06-009-002-003/010355
()
|
0206009000NRG23070620221685492
|
09/06/2022
|
Nagaraju
|
0206009WL0048742
|
Nagaraju
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841266
|
|
Nagaraju
|
()
|
|
9
|
G Konduru
|
AP-06-009-002-003/010360
()
|
0206009000NRG23070620221685493
|
09/06/2022
|
Satyavati
|
0206009WL0048742
|
Satyavati
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841260
|
|
Satyavati
|
()
|
|
10
|
G Konduru
|
AP-06-009-002-003/010478
()
|
0206009000NRG23070620221685498
|
09/06/2022
|
Yesupaadam
|
0206009WL0048742
|
Yesupaadam
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841257
|
|
Yesupaadam
|
()
|
|
11
|
G Konduru
|
AP-06-009-002-003/010505
()
|
0206009000NRG23070620221685378
|
09/06/2022
|
Sivakumari
|
0206009WL0048740
|
Sivakumari
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841248
|
|
Sivakumari
|
()
|
|
12
|
G Konduru
|
AP-06-009-002-003/010590
()
|
0206009000NRG23070620221685388
|
09/06/2022
|
Nagendramma
|
0206009WL0048740
|
Nagendramma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841255
|
|
Nagendramma
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010688
()
|
0206009000NRG23070620221685510
|
09/06/2022
|
Satyavathi
|
0206009WL0048742
|
Satyavathi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841274
|
|
Satyavathi
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010690
()
|
0206009000NRG23070620221685398
|
09/06/2022
|
Sarojini
|
0206009WL0048740
|
Sarojini
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841249
|
|
Sarojini
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23070620221685513
|
09/06/2022
|
Tirupati Rao
|
0206009WL0048742
|
Tirupati Rao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841280
|
|
Tirupati Rao
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010695
()
|
0206009000NRG23070620221685514
|
09/06/2022
|
Srinivasu
|
0206009WL0048742
|
Srinivasu
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841250
|
|
Srinivasu
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010696
()
|
0206009000NRG23070620221685517
|
09/06/2022
|
Sambrajyam
|
0206009WL0048742
|
Sambrajyam
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841263
|
|
Sambrajyam
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010696
()
|
0206009000NRG23070620221685516
|
09/06/2022
|
Venkateswara Rao
|
0206009WL0048742
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841268
|
|
Venkateswara Rao
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23070620221685402
|
09/06/2022
|
kumari
|
0206009WL0048740
|
kumari
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841277
|
|
kumari
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010767
()
|
0206009000NRG23070620221685527
|
09/06/2022
|
tirupatamma
|
0206009WL0048742
|
tirupatamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841278
|
|
tirupatamma
|
()
|
|
21
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23070620221685529
|
09/06/2022
|
KRISHNA KUMARI
|
0206009WL0048742
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841262
|
|
KRISHNA KUMARI
|
()
|
|
22
|
G Konduru
|
AP-06-009-002-003/010811
()
|
0206009000NRG23070620221685544
|
09/06/2022
|
akil
|
0206009WL0048742
|
akil
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841261
|
|
akil
|
()
|
|
23
|
G Konduru
|
AP-06-009-002-003/010833
()
|
0206009000NRG23070620221685552
|
09/06/2022
|
lakshman
|
0206009WL0048742
|
lakshman
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841270
|
|
lakshman
|
()
|
|
24
|
G Konduru
|
AP-06-009-002-003/010833
()
|
0206009000NRG23070620221685551
|
09/06/2022
|
venkayamma
|
0206009WL0048742
|
venkayamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841267
|
|
venkayamma
|
()
|
|
25
|
G Konduru
|
AP-06-009-002-003/010842
()
|
0206009000NRG23070620221685415
|
09/06/2022
|
JOHNBEE
|
0206009WL0048740
|
JOHNBEE
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841247
|
|
JOHNBEE
|
()
|
|
26
|
G Konduru
|
AP-06-009-002-003/010843
()
|
0206009000NRG23070620221685553
|
09/06/2022
|
SRIDEVI
|
0206009WL0048742
|
SRIDEVI
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841259
|
|
SRIDEVI
|
()
|
|
27
|
G Konduru
|
AP-06-009-002-003/010862
()
|
0206009000NRG23070620221685417
|
09/06/2022
|
KRISHNA KUMARI
|
0206009WL0048740
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841256
|
|
KRISHNA KUMARI
|
()
|
|
28
|
G Konduru
|
AP-06-009-002-003/010862
()
|
0206009000NRG23070620221685418
|
09/06/2022
|
VENKATESWARARAO
|
0206009WL0048740
|
VENKATESWARARAO
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841252
|
|
VENKATESWARARAO
|
()
|
|
29
|
G Konduru
|
AP-06-009-002-003/010871
()
|
0206009000NRG23070620221685421
|
09/06/2022
|
TIRUPATHI RAO
|
0206009WL0048740
|
TIRUPATHI RAO
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841271
|
|
TIRUPATHI RAO
|
()
|
|
30
|
G Konduru
|
AP-06-009-002-003/010886
()
|
0206009000NRG23070620221685557
|
09/06/2022
|
suma sri
|
0206009WL0048742
|
suma sri
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841269
|
|
suma sri
|
()
|
|
31
|
G Konduru
|
AP-06-009-002-003/010886
()
|
0206009000NRG23070620221685558
|
09/06/2022
|
TIRUPATHIRAO
|
0206009WL0048742
|
TIRUPATHIRAO
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841281
|
|
TIRUPATHIRAO
|
()
|
|
32
|
G Konduru
|
AP-06-009-002-003/010891
()
|
0206009000NRG23070620221685559
|
09/06/2022
|
Nagaraju
|
0206009WL0048742
|
Nagaraju
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841254
|
|
Nagaraju
|
()
|
|
33
|
G Konduru
|
AP-06-009-002-003/010892
()
|
0206009000NRG23070620221685426
|
09/06/2022
|
MADHAVI
|
0206009WL0048740
|
MADHAVI
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841276
|
|
MADHAVI
|
()
|
|
34
|
G Konduru
|
AP-06-009-002-003/010903
()
|
0206009000NRG23070620221685560
|
09/06/2022
|
NAGAVENI
|
0206009WL0048742
|
NAGAVENI
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841275
|
|
NAGAVENI
|
()
|
|
35
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23070620221685561
|
09/06/2022
|
saikumari
|
0206009WL0048742
|
saikumari
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345841246
|
|
saikumari
|
()
|
|
36
|
G Konduru
|
AP-06-009-002-003/010911
()
|
0206009000NRG23070620221685428
|
09/06/2022
|
KRISHNAVENI
|
0206009WL0048740
|
KRISHNAVENI
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841265
|
|
KRISHNAVENI
|
()
|
|
37
|
G Konduru
|
AP-06-009-002-003/010911
()
|
0206009000NRG23070620221685427
|
09/06/2022
|
venkateswararao
|
0206009WL0048740
|
venkateswararao
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841272
|
|
venkateswararao
|
()
|
|
38
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23070620221685429
|
09/06/2022
|
Sambaiah
|
0206009WL0048740
|
Sambaiah
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841253
|
|
Sambaiah
|
()
|
|
39
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23070620221685430
|
09/06/2022
|
VEERA KUMARI
|
0206009WL0048740
|
VEERA KUMARI
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345841273
|
|
VEERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-007-009/010533
()
|
0206009000NRG23090620221757677
|
09/06/2022
|
adilakshmi
|
0206009WL0050741
|
adilakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345841283
|
|
adilakshmi
|
()
|
|
41
|
G Konduru
|
AP-06-009-007-009/010533
()
|
0206009000NRG23090620221757676
|
09/06/2022
|
srinivasarao
|
0206009WL0050741
|
srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345841282
|
|
srinivasarao
|
()
|
|
42
|
G Konduru
|
AP-06-009-007-009/010684
()
|
0206009000NRG23090620221757690
|
09/06/2022
|
naagaraju
|
0206009WL0050741
|
naagaraju
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
26/07/2022
|
|
3345841285
|
|
naagaraju
|
()
|
|
43
|
G Konduru
|
AP-06-009-007-009/010850
()
|
0206009000NRG23090620221757703
|
09/06/2022
|
CHANDRIKA
|
0206009WL0050741
|
CHANDRIKA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345841284
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
44
|
G Konduru
|
AP-06-009-007-009/010603
()
|
0206009000NRG23090620221757683
|
09/06/2022
|
himam saheb shaik
|
0206009WL0050741
|
himam saheb shaik
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345841288
|
|
HIMAM SAHEB SHAIK
|
()
|
|
45
|
G Konduru
|
AP-06-009-007-009/011169
()
|
0206009000NRG23090620221757707
|
09/06/2022
|
DURGA BHAVANI
|
0206009WL0050741
|
DURGA BHAVANI
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345841287
|
|
DURGA BHAVANI RACHAMALLA
|
()
|
|
46
|
G Konduru
|
AP-06-009-007-009/020731
()
|
0206009000NRG23090620221757761
|
09/06/2022
|
BHAGYA LAKSHMI
|
0206009WL0050741
|
BHAGYA LAKSHMI
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345841286
|
|
BHAGYA LAKSHMI PATAPANCHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21745
|
21745
|
|
|
|
|
|
|
|