|
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-06-009-002-003/010004
()
|
0206009000NRG23070620221682542
|
08/06/2022
|
Rajamma
|
0206009WL0048696
|
Rajamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111526
|
|
GORUGUNTLA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010004
()
|
0206009000NRG23070620221682543
|
08/06/2022
|
Thambi
|
0206009WL0048696
|
Thambi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111536
|
|
Mr GORUGUNTLA THAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010005
()
|
0206009000NRG23070620221682545
|
08/06/2022
|
Ramesh
|
0206009WL0048696
|
Ramesh
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111548
|
|
Mr SANGEETHA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010007
()
|
0206009000NRG23070620221682547
|
08/06/2022
|
Kumari
|
0206009WL0048696
|
Kumari
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111543
|
|
Mrs PRATTIPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010007
()
|
0206009000NRG23070620221682546
|
08/06/2022
|
Seshayya
|
0206009WL0048696
|
Seshayya
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111540
|
|
Mr PARTHIPATI SHESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010011
()
|
0206009000NRG23070620221682548
|
08/06/2022
|
Bulliyya
|
0206009WL0048696
|
Bulliyya
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111539
|
|
Mr GUNDRAM BULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010012
()
|
0206009000NRG23070620221682549
|
08/06/2022
|
Jyoti
|
0206009WL0048696
|
Jyoti
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111532
|
|
Mrs MANGALAMPATI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010013
()
|
0206009000NRG23070620221682551
|
08/06/2022
|
Sita
|
0206009WL0048696
|
Sita
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111523
|
|
GORUGUNTLA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010016
()
|
0206009000NRG23070620221682552
|
08/06/2022
|
Terejamma
|
0206009WL0048696
|
Terejamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111528
|
|
BEJJAM TEROJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010036
()
|
0206009000NRG23070620221682553
|
08/06/2022
|
Ramana
|
0206009WL0048696
|
Ramana
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111551
|
|
Mrs GAJJA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010039
()
|
0206009000NRG23070620221682555
|
08/06/2022
|
Durga
|
0206009WL0048696
|
Durga
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111545
|
|
Mrs TAMBALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010039
()
|
0206009000NRG23070620221682554
|
08/06/2022
|
Sitamahalakshmi
|
0206009WL0048696
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111530
|
|
Mrs TAMBALA SEETHAMAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010047
()
|
0206009000NRG23070620221682558
|
08/06/2022
|
Venkatramana
|
0206009WL0048696
|
Venkatramana
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111524
|
|
Mrs VENKATA RAMANA CHINTALACHERVU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010050
()
|
0206009000NRG23070620221682560
|
08/06/2022
|
Hasina
|
0206009WL0048696
|
Hasina
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111531
|
|
Mrs SHAIK HASINA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010050
()
|
0206009000NRG23070620221682559
|
08/06/2022
|
Mastan
|
0206009WL0048696
|
Mastan
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111542
|
|
Mr MASTAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010051
()
|
0206009000NRG23070620221682561
|
08/06/2022
|
Padmavati
|
0206009WL0048696
|
Padmavati
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111529
|
|
Mrs CHINTALACHERUVU PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010064
()
|
0206009000NRG23070620221682562
|
08/06/2022
|
Dhanalakshmi
|
0206009WL0048696
|
Dhanalakshmi
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111549
|
|
Mrs UPPUNEELA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010080
()
|
0206009000NRG23070620221682564
|
08/06/2022
|
Mary
|
0206009WL0048696
|
Mary
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111535
|
|
Mrs MARY AMARLAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010080
()
|
0206009000NRG23070620221682563
|
08/06/2022
|
Srinu
|
0206009WL0048696
|
Srinu
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111550
|
|
Mr AMARLAPUDI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010092
()
|
0206009000NRG23070620221682565
|
08/06/2022
|
sowjanya
|
0206009WL0048696
|
sowjanya
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111533
|
|
Mrs SOUJANYA DARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010098
()
|
0206009000NRG23070620221682567
|
08/06/2022
|
Ganga
|
0206009WL0048696
|
Ganga
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111544
|
|
Mrs DERANGULA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010098
()
|
0206009000NRG23070620221682566
|
08/06/2022
|
Ramakrishna
|
0206009WL0048696
|
Ramakrishna
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111541
|
|
Mr DERANGULA RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010140
()
|
0206009000NRG23070620221682569
|
08/06/2022
|
Aruna
|
0206009WL0048696
|
Aruna
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111534
|
|
Mrs BUDDE ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010143
()
|
0206009000NRG23070620221682571
|
08/06/2022
|
Chilakamma
|
0206009WL0048696
|
Chilakamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111527
|
|
Mrs CHILAKAMMA BALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010143
()
|
0206009000NRG23070620221682570
|
08/06/2022
|
Kantarao
|
0206009WL0048696
|
Kantarao
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111537
|
|
Mr KANTHA RAO BALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010151
()
|
0206009000NRG23070620221682572
|
08/06/2022
|
Venkatanarsamma
|
0206009WL0048696
|
Venkatanarsamma
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111538
|
|
Mrs GUNJI VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010172
()
|
0206009000NRG23070620221682573
|
08/06/2022
|
Srinivas Chari
|
0206009WL0048696
|
Srinivas Chari
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111525
|
|
Mr MEDIDA SRINIVASA CHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010193
()
|
0206009000NRG23070620221682576
|
08/06/2022
|
Ramulu
|
0206009WL0048696
|
Ramulu
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111546
|
|
Mrs THAMMISETTI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010219
()
|
0206009000NRG23070620221682577
|
08/06/2022
|
Daasu
|
0206009WL0048696
|
Daasu
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111522
|
|
Mr DASU PRATTIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010850
()
|
0206009000NRG23070620221685556
|
08/06/2022
|
PILLI ANJALI
|
0206009WL0048742
|
PILLI ANJALI
|
00089
|
CBIN0282252
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111552
|
|
PILLI ANJALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-002-003/010013
()
|
0206009000NRG23070620221682550
|
08/06/2022
|
Srinivasu
|
0206009WL0048696
|
Srinivasu
|
00176
|
IDIB0SGB001
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111553
|
|
SRINIVASU GORUGUNTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-002-003/010004
()
|
0206009000NRG23070620221682544
|
08/06/2022
|
sagar
|
0206009WL0048696
|
sagar
|
00415
|
SBIN0001881
|
440
|
440
|
Processed
|
27/07/2022
|
|
3345111547
|
|
MR GORUGUNTLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|