|
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-06-009-005-007/010228
()
|
0206009000NRG23280520221294678
|
28/05/2022
|
Kamala
|
0206009WL0038709
|
Kamala
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331598342
|
|
Mrs KAMALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-005-007/010242
()
|
0206009000NRG23280520221294686
|
28/05/2022
|
Bhagyalakshmi
|
0206009WL0038709
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598334
|
|
Mrs BHAGYALAKSHMI NAMBURU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-005-007/010288
()
|
0206009000NRG23280520221294707
|
28/05/2022
|
Narayanamma
|
0206009WL0038709
|
Narayanamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598332
|
|
Mrs LELLA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-005-007/010289
()
|
0206009000NRG23280520221294708
|
28/05/2022
|
Jayaraju
|
0206009WL0038709
|
Jayaraju
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598338
|
|
Mr MANDALA JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-005-007/010289
()
|
0206009000NRG23280520221294709
|
28/05/2022
|
Kannamma
|
0206009WL0038709
|
Kannamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598330
|
|
Mrs MANDALA KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-007/010400
()
|
0206009000NRG23280520221294729
|
28/05/2022
|
Yesupadam
|
0206009WL0038709
|
Yesupadam
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598337
|
|
Mr BODDAPATI YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-007/010447
()
|
0206009000NRG23280520221294750
|
28/05/2022
|
Dhanamma
|
0206009WL0038709
|
Dhanamma
|
00089
|
CBIN0282252
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331598354
|
|
Mrs PANITI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-007/010682
()
|
0206009000NRG23280520221294808
|
28/05/2022
|
swami
|
0206009WL0038709
|
swami
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598339
|
|
Mr BADHAVATHU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-007/010770
()
|
0206009000NRG23280520221294827
|
28/05/2022
|
nageswara rao
|
0206009WL0038709
|
nageswara rao
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331598329
|
|
Mr NAGESWARA RAO MUDUNURU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12585
|
12585
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-005-007/010082
()
|
0206009000NRG23280520221294654
|
28/05/2022
|
Bharati
|
0206009WL0038709
|
Bharati
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598355
|
|
Mrs SAPPARAPU BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010082
()
|
0206009000NRG23280520221294653
|
28/05/2022
|
Sudharsanam
|
0206009WL0038709
|
Sudharsanam
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331598333
|
|
Mr CHAPPARAPU SUDARSANAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010142
()
|
0206009000NRG23280520221294659
|
28/05/2022
|
Yesudasu
|
0206009WL0038709
|
Yesudasu
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598341
|
|
Mr MUDUNURI ESUDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010143
()
|
0206009000NRG23280520221294661
|
28/05/2022
|
Someli
|
0206009WL0038709
|
Someli
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598336
|
|
Mrs DARMASOTU SLOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-007/010183
()
|
0206009000NRG23280520221294666
|
28/05/2022
|
Ramana
|
0206009WL0038709
|
Ramana
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331598335
|
|
Mrs AADIPUDI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-007/010229
()
|
0206009000NRG23280520221294680
|
28/05/2022
|
Bujji
|
0206009WL0038709
|
Bujji
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331598348
|
|
Mrs PONTAGANI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-007/010236
()
|
0206009000NRG23280520221294684
|
28/05/2022
|
Bujji
|
0206009WL0038709
|
Bujji
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598344
|
|
Mrs DUMPALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-007/010236
()
|
0206009000NRG23280520221294683
|
28/05/2022
|
Jarji
|
0206009WL0038709
|
Jarji
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
26/07/2022
|
|
3331598346
|
|
Mr DUNPALA JARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010245
()
|
0206009000NRG23280520221294690
|
28/05/2022
|
Rajani
|
0206009WL0038709
|
Rajani
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331598350
|
|
Mrs PANITHI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010247
()
|
0206009000NRG23280520221294691
|
28/05/2022
|
Mariyamma
|
0206009WL0038709
|
Mariyamma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331598349
|
|
Mrs RAMALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010400
()
|
0206009000NRG23280520221294730
|
28/05/2022
|
Mariyamma
|
0206009WL0038709
|
Mariyamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598340
|
|
Mrs BODDAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-007/010422
()
|
0206009000NRG23280520221294738
|
28/05/2022
|
Mariyamma
|
0206009WL0038709
|
Mariyamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598347
|
|
Mrs GALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-007/010430
()
|
0206009000NRG23280520221294742
|
28/05/2022
|
Lakshmi
|
0206009WL0038709
|
Lakshmi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
26/07/2022
|
|
3331598345
|
|
Mrs YANDRA PATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-007/010615
()
|
0206009000NRG23280520221294790
|
28/05/2022
|
ammulayya
|
0206009WL0038709
|
ammulayya
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598331
|
|
Mr GARIKAPATI AMMULAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010615
()
|
0206009000NRG23280520221294791
|
28/05/2022
|
kumari
|
0206009WL0038709
|
kumari
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598351
|
|
Mrs GARIKAPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-007/010682
()
|
0206009000NRG23280520221294809
|
28/05/2022
|
meri
|
0206009WL0038709
|
meri
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598353
|
|
Mrs BADHAVATHU MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-007/010719
()
|
0206009000NRG23280520221294817
|
28/05/2022
|
naagili
|
0206009WL0038709
|
naagili
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331598328
|
|
Mrs DHARAMASOTHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-007/010765
()
|
0206009000NRG23280520221294826
|
28/05/2022
|
salomi
|
0206009WL0038709
|
salomi
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331598352
|
|
Mrs GARIKAPATI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-007/010787
()
|
0206009000NRG23280520221294831
|
28/05/2022
|
rani
|
0206009WL0038709
|
rani
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598343
|
|
Mrs THARRI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22905
|
22905
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-005-007/010142
()
|
0206009000NRG23280520221294660
|
28/05/2022
|
Santosham
|
0206009WL0038709
|
Santosham
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598357
|
|
SANTOSHAM MUDUNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-005-007/010759
()
|
0206009000NRG23280520221294822
|
28/05/2022
|
jamalaiya
|
0206009WL0038709
|
jamalaiya
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598359
|
|
JAMALAIAH MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-005-007/010763
()
|
0206009000NRG23280520221294824
|
28/05/2022
|
shirisha
|
0206009WL0038709
|
shirisha
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331598358
|
|
SIRISHA GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010764
()
|
0206009000NRG23280520221294825
|
28/05/2022
|
rani
|
0206009WL0038709
|
rani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331598356
|
|
RANI MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5789
|
5789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41279
|
41279
|
|
|
|
|
|
|
|