|
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-06-009-014-016/010135
()
|
0206009000NRG23150620221986560
|
15/06/2022
|
Venkataramana
|
0206009WL0057462
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864264
|
|
SARNALA VENKATA RAMANA
|
()
|
|
2
|
G Konduru
|
AP-06-009-014-016/010159
()
|
0206009000NRG23150620221986570
|
15/06/2022
|
Nageswararao
|
0206009WL0057462
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864271
|
|
SARNALA NAGESWARARAO
|
()
|
|
3
|
G Konduru
|
AP-06-009-014-016/010482
()
|
0206009000NRG23150620221986574
|
15/06/2022
|
Vijaykumar
|
0206009WL0057462
|
Vijaykumar
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864261
|
|
VIJAYAKUMAR KATTI
|
()
|
|
4
|
G Konduru
|
AP-06-009-014-016/010501
()
|
0206009000NRG23150620221986584
|
15/06/2022
|
Chandramma
|
0206009WL0057462
|
Chandramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864262
|
|
CHANDRAMMA KATTHI
|
()
|
|
5
|
G Konduru
|
AP-06-009-014-016/010525
()
|
0206009000NRG23150620221986591
|
15/06/2022
|
Patriiah
|
0206009WL0057462
|
Patriiah
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
26/07/2022
|
|
3345864266
|
|
SODIPAGA PATHRAIAH
|
()
|
|
6
|
G Konduru
|
AP-06-009-014-016/010587
()
|
0206009000NRG23150620221986606
|
15/06/2022
|
Praveen
|
0206009WL0057462
|
Praveen
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
26/07/2022
|
|
3345864268
|
|
LAKSHMI PRATHIPATI
|
()
|
|
7
|
G Konduru
|
AP-06-009-014-016/010603
()
|
0206009000NRG23150620221986610
|
15/06/2022
|
Sugunarao
|
0206009WL0057462
|
Sugunarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
26/07/2022
|
|
3345864265
|
|
SUGUNA RAO PRATHIPATI
|
()
|
|
8
|
G Konduru
|
AP-06-009-014-016/010745
()
|
0206009000NRG23150620221986647
|
15/06/2022
|
Saramma
|
0206009WL0057463
|
Saramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864263
|
|
SARAMMA MODUGU
|
()
|
|
9
|
G Konduru
|
AP-06-009-014-016/010969
()
|
0206009000NRG23150620221986620
|
15/06/2022
|
Narasamma
|
0206009WL0057462
|
Narasamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
26/07/2022
|
|
3345864260
|
|
Lingala Narasamma
|
()
|
|
10
|
G Konduru
|
AP-06-009-014-017/010427
()
|
0206009000NRG23150620221986622
|
15/06/2022
|
Koteswari
|
0206009WL0057462
|
Koteswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864267
|
|
Mallela Koteswaramma
|
()
|
|
11
|
G Konduru
|
AP-06-009-014-017/010900
()
|
0206009000NRG23150620221986634
|
15/06/2022
|
Pratipati Swathi
|
0206009WL0057462
|
Pratipati Swathi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864269
|
|
PRATTIPATI SWATHI
|
()
|
|
12
|
G Konduru
|
AP-06-009-014-017/010905
()
|
0206009000NRG23150620221986673
|
15/06/2022
|
Sailaja
|
0206009WL0057463
|
Sailaja
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864272
|
|
MATTA SAILAJA
|
()
|
|
13
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23150620221986674
|
15/06/2022
|
Madu Kiranmai
|
0206009WL0057463
|
Madu Kiranmai
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345864270
|
|
MADU KIRANMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-014-016/010725
()
|
0206009000NRG23150620221986646
|
15/06/2022
|
Padmaja
|
0206009WL0057463
|
Padmaja
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864274
|
|
MRS VIVARAM PADMAJA
|
()
|
|
15
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23150620221986677
|
15/06/2022
|
Ratnakumari
|
0206009WL0057463
|
Ratnakumari
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345864273
|
|
MRS RATNA KUMARI NARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
G Konduru
|
AP-06-009-014-017/010625
()
|
0206009000NRG23150620221986628
|
15/06/2022
|
Tirupathi Rao
|
0206009WL0057462
|
Tirupathi Rao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
27/07/2022
|
|
3345864275
|
|
Tirupathi Rao
|
()
|
|
17
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23150620221986676
|
15/06/2022
|
Satyanarayana
|
0206009WL0057463
|
Satyanarayana
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345864276
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-014-016/010081
()
|
0206009000NRG23150620221986547
|
15/06/2022
|
Nageswararao
|
0206009WL0057462
|
Nageswararao
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345864278
|
|
Nageswararao
|
()
|
|
19
|
G Konduru
|
AP-06-009-014-016/010141
()
|
0206009000NRG23150620221986562
|
15/06/2022
|
Narsamma
|
0206009WL0057462
|
Narsamma
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345864277
|
|
Narsamma
|
()
|
|
20
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23150620221986675
|
15/06/2022
|
Srinu
|
0206009WL0057463
|
Srinu
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345864279
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|