|
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-06-009-018-022/020040
()
|
0206009000NRG23190620222106972
|
19/06/2022
|
Tavirya
|
0206009WL0061005
|
Tavirya
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869285
|
|
Tavirya
|
()
|
|
2
|
G Konduru
|
AP-06-009-018-022/020164
()
|
0206009000NRG23190620222106997
|
19/06/2022
|
Ramarao
|
0206009WL0061005
|
Ramarao
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869283
|
|
Ramarao
|
()
|
|
3
|
G Konduru
|
AP-06-009-018-022/020164
()
|
0206009000NRG23190620222106998
|
19/06/2022
|
Susila
|
0206009WL0061005
|
Susila
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869288
|
|
Susila
|
()
|
|
4
|
G Konduru
|
AP-06-009-018-022/020167
()
|
0206009000NRG23190620222106999
|
19/06/2022
|
Lakshmi
|
0206009WL0061005
|
Lakshmi
|
00078
|
CNRB0013344
|
240
|
240
|
Processed
|
26/07/2022
|
|
3345869289
|
|
Lakshmi
|
()
|
|
5
|
G Konduru
|
AP-06-009-018-022/020179
()
|
0206009000NRG23190620222107005
|
19/06/2022
|
Narasimharao
|
0206009WL0061005
|
Narasimharao
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345869287
|
|
Narasimharao
|
()
|
|
6
|
G Konduru
|
AP-06-009-018-022/020412
()
|
0206009000NRG23190620222106920
|
19/06/2022
|
Ankarao
|
0206009WL0061003
|
Ankarao
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869286
|
|
Ankarao
|
()
|
|
7
|
G Konduru
|
AP-06-009-018-022/020412
()
|
0206009000NRG23190620222106921
|
19/06/2022
|
Radhamma
|
0206009WL0061003
|
Radhamma
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345869284
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-016-019/010043
()
|
0206009000NRG23190620222103269
|
19/06/2022
|
Sununa Kumari
|
0206009WL0060936
|
Sununa Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869275
|
|
Sununa Kumari
|
()
|
|
9
|
G Konduru
|
AP-06-009-016-019/010064
()
|
0206009000NRG23190620222103270
|
19/06/2022
|
RAJYA LAKSHMI
|
0206009WL0060936
|
RAJYA LAKSHMI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869276
|
|
RAJYA LAKSHMI
|
()
|
|
10
|
G Konduru
|
AP-06-009-016-019/010067
()
|
0206009000NRG23190620222103272
|
19/06/2022
|
PRASANTI
|
0206009WL0060936
|
PRASANTI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869269
|
|
PRASANTI
|
()
|
|
11
|
G Konduru
|
AP-06-009-016-019/010068
()
|
0206009000NRG23190620222103274
|
19/06/2022
|
MANU
|
0206009WL0060936
|
MANU
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869274
|
|
MANU
|
()
|
|
12
|
G Konduru
|
AP-06-009-016-019/010088
()
|
0206009000NRG23190620222103279
|
19/06/2022
|
EEDARA MANEESHA
|
0206009WL0060936
|
EEDARA MANEESHA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869281
|
|
EEDARA MANEESHA
|
()
|
|
13
|
G Konduru
|
AP-06-009-016-019/010089
()
|
0206009000NRG23190620222103280
|
19/06/2022
|
DHARMARAO
|
0206009WL0060936
|
DHARMARAO
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869272
|
|
DHARMARAO
|
()
|
|
14
|
G Konduru
|
AP-06-009-016-019/010091
()
|
0206009000NRG23190620222103281
|
19/06/2022
|
LAKSHMI
|
0206009WL0060936
|
LAKSHMI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220225D0B41
|
No Such Account
|
|
|
|
15
|
G Konduru
|
AP-06-009-016-019/010097
()
|
0206009000NRG23190620222103283
|
19/06/2022
|
SUNITHA
|
0206009WL0060936
|
SUNITHA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869277
|
|
SUNITHA
|
()
|
|
16
|
G Konduru
|
AP-06-009-016-021/010086
()
|
0206009000NRG23190620222103290
|
19/06/2022
|
Achamma
|
0206009WL0060936
|
Achamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869265
|
|
Achamma
|
()
|
|
17
|
G Konduru
|
AP-06-009-016-021/010089
()
|
0206009000NRG23190620222103291
|
19/06/2022
|
Midde Dasu
|
0206009WL0060936
|
Midde Dasu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869282
|
|
Midde Dasu
|
()
|
|
18
|
G Konduru
|
AP-06-009-016-021/010093
()
|
0206009000NRG23190620222103292
|
19/06/2022
|
Yesubabu
|
0206009WL0060936
|
Yesubabu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869253
|
|
Yesubabu
|
()
|
|
19
|
G Konduru
|
AP-06-009-016-021/010102
()
|
0206009000NRG23190620222103294
|
19/06/2022
|
Subbarao
|
0206009WL0060936
|
Subbarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869273
|
|
Subbarao
|
()
|
|
20
|
G Konduru
|
AP-06-009-016-021/010103
()
|
0206009000NRG23190620222103296
|
19/06/2022
|
Jayaraju
|
0206009WL0060936
|
Jayaraju
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869258
|
|
Jayaraju
|
()
|
|
21
|
G Konduru
|
AP-06-009-016-021/010271
()
|
0206009000NRG23190620222103319
|
19/06/2022
|
Mariyamma
|
0206009WL0060936
|
Mariyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869266
|
|
Mariyamma
|
()
|
|
22
|
G Konduru
|
AP-06-009-018-022/020012
()
|
0206009000NRG23190620222106969
|
19/06/2022
|
Bujji
|
0206009WL0061005
|
Bujji
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869263
|
|
Bujji
|
()
|
|
23
|
G Konduru
|
AP-06-009-018-022/020018
()
|
0206009000NRG23190620222106970
|
19/06/2022
|
Kota
|
0206009WL0061005
|
Kota
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869257
|
|
Kota
|
()
|
|
24
|
G Konduru
|
AP-06-009-018-022/020054
()
|
0206009000NRG23190620222106975
|
19/06/2022
|
Lakshmikantam
|
0206009WL0061005
|
Lakshmikantam
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
26/07/2022
|
|
3345869279
|
|
Lakshmikantam
|
()
|
|
25
|
G Konduru
|
AP-06-009-018-022/020140
()
|
0206009000NRG23190620222106991
|
19/06/2022
|
Kumari
|
0206009WL0061005
|
Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869278
|
|
Kumari
|
()
|
|
26
|
G Konduru
|
AP-06-009-018-022/020147
()
|
0206009000NRG23190620222106992
|
19/06/2022
|
Chandrasekhar
|
0206009WL0061005
|
Chandrasekhar
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869254
|
|
Chandrasekhar
|
()
|
|
27
|
G Konduru
|
AP-06-009-018-022/020175
()
|
0206009000NRG23190620222107003
|
19/06/2022
|
Jyoti
|
0206009WL0061005
|
Jyoti
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
26/07/2022
|
|
3345869268
|
|
Jyoti
|
()
|
|
28
|
G Konduru
|
AP-06-009-018-022/020281
()
|
0206009000NRG23190620222106886
|
19/06/2022
|
Koteswaramma
|
0206009WL0061002
|
Koteswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869260
|
|
Koteswaramma
|
()
|
|
29
|
G Konduru
|
AP-06-009-018-022/020281
()
|
0206009000NRG23190620222106885
|
19/06/2022
|
Lakshmanarao
|
0206009WL0061002
|
Lakshmanarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869256
|
|
Lakshmanarao
|
()
|
|
30
|
G Konduru
|
AP-06-009-018-022/020309
()
|
0206009000NRG23190620222106890
|
19/06/2022
|
Nagalakshmi
|
0206009WL0061002
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345869261
|
|
Nagalakshmi
|
()
|
|
31
|
G Konduru
|
AP-06-009-018-022/020324
()
|
0206009000NRG23190620222106899
|
19/06/2022
|
Vasanta
|
0206009WL0061002
|
Vasanta
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869264
|
|
Vasanta
|
()
|
|
32
|
G Konduru
|
AP-06-009-018-022/020361
()
|
0206009000NRG23190620222106907
|
19/06/2022
|
Malleswari
|
0206009WL0061002
|
Malleswari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869280
|
|
Malleswari
|
()
|
|
33
|
G Konduru
|
AP-06-009-018-022/020388
()
|
0206009000NRG23190620222106915
|
19/06/2022
|
Ramadevi
|
0206009WL0061002
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869270
|
|
Ramadevi
|
()
|
|
34
|
G Konduru
|
AP-06-009-018-022/020407
()
|
0206009000NRG23190620222106919
|
19/06/2022
|
Subbarao
|
0206009WL0061002
|
Subbarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869255
|
|
Subbarao
|
()
|
|
35
|
G Konduru
|
AP-06-009-018-022/020443
()
|
0206009000NRG23190620222106931
|
19/06/2022
|
Rambabu
|
0206009WL0061003
|
Rambabu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869262
|
|
Rambabu
|
()
|
|
36
|
G Konduru
|
AP-06-009-018-022/020443
()
|
0206009000NRG23190620222106932
|
19/06/2022
|
Venkayamma
|
0206009WL0061003
|
Venkayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869267
|
|
Venkayamma
|
()
|
|
37
|
G Konduru
|
AP-06-009-018-022/020488
()
|
0206009000NRG23190620222106943
|
19/06/2022
|
ANUSHA
|
0206009WL0061003
|
ANUSHA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869271
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
38
|
G Konduru
|
AP-06-009-016-019/010068
()
|
0206009000NRG23190620222103273
|
19/06/2022
|
JYOTHI
|
0206009WL0060936
|
JYOTHI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869292
|
|
ASHA JYOTHI GODAVARTHY
|
()
|
|
39
|
G Konduru
|
AP-06-009-016-019/010085
()
|
0206009000NRG23190620222103277
|
19/06/2022
|
SAROJINI
|
0206009WL0060936
|
SAROJINI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869294
|
|
SAROJINI MODUGU
|
()
|
|
40
|
G Konduru
|
AP-06-009-016-019/010096
()
|
0206009000NRG23190620222103282
|
19/06/2022
|
RAJINI
|
0206009WL0060936
|
RAJINI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869293
|
|
RAJINI TULIMELI
|
()
|
|
41
|
G Konduru
|
AP-06-009-016-021/010331
()
|
0206009000NRG23190620222103331
|
19/06/2022
|
Kotaswaramma
|
0206009WL0060936
|
Kotaswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869301
|
|
TALAMALA KOTESWARAMMA
|
()
|
|
42
|
G Konduru
|
AP-06-009-016-021/010413
()
|
0206009000NRG23190620222103349
|
19/06/2022
|
Devaraju
|
0206009WL0060936
|
Devaraju
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869299
|
|
DEVARAJU BORUGADDA
|
()
|
|
43
|
G Konduru
|
AP-06-009-018-022/020106
()
|
0206009000NRG23190620222106986
|
19/06/2022
|
Sarojini
|
0206009WL0061005
|
Sarojini
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345869298
|
|
Chennuri Sarojini
|
()
|
|
44
|
G Konduru
|
AP-06-009-018-022/020120
()
|
0206009000NRG23190620222106989
|
19/06/2022
|
Padma
|
0206009WL0061005
|
Padma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869291
|
|
PADMAVATHI PADALA
|
()
|
|
45
|
G Konduru
|
AP-06-009-018-022/020151
()
|
0206009000NRG23190620222106993
|
19/06/2022
|
Lakshmi
|
0206009WL0061005
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869295
|
|
NAMALA LAKSHMI
|
()
|
|
46
|
G Konduru
|
AP-06-009-018-022/020174
()
|
0206009000NRG23190620222107002
|
19/06/2022
|
Lakshmirajyam
|
0206009WL0061005
|
Lakshmirajyam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869290
|
|
LAKSHMI RAJYAM KATA
|
()
|
|
47
|
G Konduru
|
AP-06-009-018-022/020215
()
|
0206009000NRG23190620222107009
|
19/06/2022
|
Viramma
|
0206009WL0061005
|
Viramma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345869302
|
|
VEERAMMA JAVVADHI
|
()
|
|
48
|
G Konduru
|
AP-06-009-018-022/020323
()
|
0206009000NRG23190620222106898
|
19/06/2022
|
Parvati
|
0206009WL0061002
|
Parvati
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869300
|
|
BANAVATHU PARVATHI
|
()
|
|
49
|
G Konduru
|
AP-06-009-018-022/020428
()
|
0206009000NRG23190620222106927
|
19/06/2022
|
Bhimla
|
0206009WL0061003
|
Bhimla
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869297
|
|
BHEEMLA MUDAVATHU
|
()
|
|
50
|
G Konduru
|
AP-06-009-018-022/020506
()
|
0206009000NRG23190620222106946
|
19/06/2022
|
Nageswararao
|
0206009WL0061003
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869296
|
|
NAGESWARA RAO RAMAVATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-016-019/010074
()
|
0206009000NRG23190620222103276
|
19/06/2022
|
chittemma
|
0206009WL0060936
|
chittemma
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869305
|
|
MR CHITTEMMA MANDA
|
()
|
|
52
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23190620222107013
|
19/06/2022
|
Picchayya
|
0206009WL0061005
|
Picchayya
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869306
|
|
MRS DHUBA PICHAIAH
|
()
|
|
53
|
G Konduru
|
AP-06-009-018-022/020316
()
|
0206009000NRG23190620222106893
|
19/06/2022
|
Narasimharao
|
0206009WL0061002
|
Narasimharao
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869303
|
|
MR GUNDRA NARASIMHA SWAMY
|
()
|
|
54
|
G Konduru
|
AP-06-009-018-022/020438
()
|
0206009000NRG23190620222106929
|
19/06/2022
|
Krishna
|
0206009WL0061003
|
Krishna
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869304
|
|
MR JINAKALA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-016-019/010088
()
|
0206009000NRG23190620222103278
|
19/06/2022
|
KIRAN
|
0206009WL0060936
|
KIRAN
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869307
|
|
MR KIRAN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
56
|
G Konduru
|
AP-06-009-016-019/010067
()
|
0206009000NRG23190620222103271
|
19/06/2022
|
SEKHAR
|
0206009WL0060936
|
SEKHAR
|
00415
|
SBIN0021827
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869308
|
|
MR SANDIPAMU SHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-018-022/020095
()
|
0206009000NRG23190620222106981
|
19/06/2022
|
Nagamani
|
0206009WL0061005
|
Nagamani
|
00468
|
UBIN0810274
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345869310
|
|
Nagamani
|
()
|
|
58
|
G Konduru
|
AP-06-009-018-022/020321
()
|
0206009000NRG23190620222106897
|
19/06/2022
|
Kumari
|
0206009WL0061002
|
Kumari
|
00468
|
UBIN0810274
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345869309
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78720
|
78720
|
|
|
|
|
|
|
|