|
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-06-009-021-027/010110
()
|
0206009000NRG23120720222497966
|
12/07/2022
|
Dasu
|
0206009WL0078638
|
Dasu
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
27/07/2022
|
|
3370073266
|
|
Manda Prabhu Das Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-021-027/010110
()
|
0206009000NRG23120720222497939
|
12/07/2022
|
Hemiyamma
|
0206009WL0078628
|
Hemiyamma
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3370073272
|
|
MANDA EMIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-021-027/010178
()
|
0206009000NRG23120720222497958
|
12/07/2022
|
Babi Sarojini
|
0206009WL0078635
|
Babi Sarojini
|
00468
|
UBIN0533017
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3370073265
|
|
BEZAWADA BABY SAROJINI W O VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
G Konduru
|
AP-06-009-021-027/010180
()
|
0206009000NRG23120720222497850
|
12/07/2022
|
Sarswati
|
0206009WL0078619
|
Sarswati
|
00468
|
UBIN0533017
|
487
|
487
|
Processed
|
27/07/2022
|
|
3370073263
|
|
BEZAWADA SARASWATHI RAO S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-021-027/010218
()
|
0206009000NRG23120720222497969
|
12/07/2022
|
Lakshmi Kantamma
|
0206009WL0078640
|
Lakshmi Kantamma
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
27/07/2022
|
|
3370073264
|
|
SAMINENI LAKSHMI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-021-027/010242
()
|
0206009000NRG23120720222499262
|
12/07/2022
|
Koteswaramma
|
0206009WL0078807
|
Koteswaramma
|
00468
|
UBIN0533017
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3370073270
|
|
MANDA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-021-027/010288
()
|
0206009000NRG23120720222497954
|
12/07/2022
|
Baburao
|
0206009WL0078633
|
Baburao
|
00468
|
UBIN0533017
|
609
|
609
|
Processed
|
27/07/2022
|
|
3370073271
|
|
MANDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-021-027/010343
()
|
0206009000NRG23120720222499261
|
12/07/2022
|
Guraviah
|
0206009WL0078806
|
Guraviah
|
00468
|
UBIN0533017
|
818
|
818
|
Processed
|
27/07/2022
|
|
3370073262
|
|
SAMINENI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-021-027/010361
()
|
0206009000NRG23120720222497990
|
12/07/2022
|
Kamalakara Rao
|
0206009WL0078645
|
Kamalakara Rao
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
27/07/2022
|
|
3370073267
|
|
Manda Kamalakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-021-027/010453
()
|
0206009000NRG23120720222497933
|
12/07/2022
|
NAGESWARA RAO
|
0206009WL0078625
|
NAGESWARA RAO
|
00468
|
UBIN0533017
|
1462
|
1462
|
Processed
|
27/07/2022
|
|
3370073269
|
|
BEJAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-021-027/010462
()
|
0206009000NRG23120720222497992
|
12/07/2022
|
venkayamma
|
0206009WL0078646
|
venkayamma
|
00468
|
UBIN0533017
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3370073268
|
|
IRUKULAPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10127
|
10127
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-021-027/010462
()
|
0206009000NRG23120720222497991
|
12/07/2022
|
mallikarjunarao
|
0206009WL0078646
|
mallikarjunarao
|
00468
|
UBIN0804240
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3370073261
|
|
IRUKULAPATI MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-021-027/010042
()
|
0206009000NRG23120720222499256
|
12/07/2022
|
Subhashini
|
0206009WL0078803
|
Subhashini
|
00709
|
IDIB0SGB001
|
644
|
644
|
Processed
|
27/07/2022
|
|
3370073260
|
|
MANDHA SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-021-027/010242
()
|
0206009000NRG23120720222499263
|
12/07/2022
|
Lakshmi
|
0206009WL0078807
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3370073259
|
|
Nandipamu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-021-027/010343
()
|
0206009000NRG23120720222499260
|
12/07/2022
|
Venkatramaiah
|
0206009WL0078806
|
Venkatramaiah
|
00709
|
IDIB0SGB001
|
818
|
818
|
Processed
|
27/07/2022
|
|
3370073257
|
|
Samineni Venkata Ramajah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-021-027/010371
()
|
0206009000NRG23120720222499229
|
12/07/2022
|
Mallikharjuna Rao
|
0206009WL0078800
|
Mallikharjuna Rao
|
00709
|
IDIB0SGB001
|
574
|
574
|
Processed
|
27/07/2022
|
|
3370073258
|
|
Nagarapu Mallikharjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-021-027/010454
()
|
0206009000NRG23120720222499259
|
12/07/2022
|
Nagendramma
|
0206009WL0078805
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3370073273
|
|
NAGENDRAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16011
|
16011
|
|
|
|
|
|
|
|