|
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-06-009-014-016/010356
()
|
0206009000NRG23060620221640178
|
06/06/2022
|
Satyanarayana
|
0206009WL0047830
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112310
|
|
Chintapalli Surya Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-016/010356
()
|
0206009000NRG23060620221640179
|
06/06/2022
|
Sujatha
|
0206009WL0047830
|
Sujatha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112314
|
|
CHINTHAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010377
()
|
0206009000NRG23060620221640189
|
06/06/2022
|
Koteswararao
|
0206009WL0047830
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112320
|
|
Malaraju Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010377
()
|
0206009000NRG23060620221640190
|
06/06/2022
|
Mahalakshmi
|
0206009WL0047830
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112315
|
|
MAHA LAKSHMI MALA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010436
()
|
0206009000NRG23060620221640205
|
06/06/2022
|
Prasanna
|
0206009WL0047830
|
Prasanna
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112317
|
|
MEDISHETTI PRASANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010436
()
|
0206009000NRG23060620221640204
|
06/06/2022
|
Sambhasivarao
|
0206009WL0047830
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112308
|
|
Medisetti Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010893
()
|
0206009000NRG23060620221640259
|
06/06/2022
|
Kumari
|
0206009WL0047830
|
Kumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112311
|
|
Kavi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010908
()
|
0206009000NRG23060620221640263
|
06/06/2022
|
Saraswati
|
0206009WL0047830
|
Saraswati
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112312
|
|
Kalathoti Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010911
()
|
0206009000NRG23060620221640265
|
06/06/2022
|
Jayalakshmi
|
0206009WL0047830
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112313
|
|
Tirumalasetty Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010918
()
|
0206009000NRG23060620221640269
|
06/06/2022
|
Krishnakumari
|
0206009WL0047830
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345112305
|
|
Manikonda Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010947
()
|
0206009000NRG23060620221640272
|
06/06/2022
|
koteswarao
|
0206009WL0047830
|
koteswarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112307
|
|
Panthagani Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010947
()
|
0206009000NRG23060620221640273
|
06/06/2022
|
swarupa rani
|
0206009WL0047830
|
swarupa rani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112327
|
|
Mrs SWARUPA RANI NEMALIKANTI
|
INDIAN BANK(607105)
|
|
13
|
G Konduru
|
AP-06-009-014-017/010099
()
|
0206009000NRG23060620221640286
|
06/06/2022
|
Errabbaayi
|
0206009WL0047830
|
Errabbaayi
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345112326
|
|
Pantagani Errabbayi
|
IDFC BANK LIMITED(608117)
|
|
14
|
G Konduru
|
AP-06-009-014-017/010099
()
|
0206009000NRG23060620221640287
|
06/06/2022
|
Mariyamma
|
0206009WL0047830
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112306
|
|
Panthagani Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-017/010257
()
|
0206009000NRG23060620221640322
|
06/06/2022
|
Gopalarao
|
0206009WL0047830
|
Gopalarao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345112309
|
|
Thota Gopala Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-017/010257
()
|
0206009000NRG23060620221640323
|
06/06/2022
|
Jyothi
|
0206009WL0047830
|
Jyothi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112319
|
|
JYOTHI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-017/010432
()
|
0206009000NRG23060620221640339
|
06/06/2022
|
Venkatanarasamma
|
0206009WL0047830
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112318
|
|
VENKATA RAMANA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-017/010514
()
|
0206009000NRG23060620221640347
|
06/06/2022
|
Sujatha
|
0206009WL0047830
|
Sujatha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112316
|
|
SUJATHA DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-017/010515
()
|
0206009000NRG23060620221640348
|
06/06/2022
|
Pedda Jamalayya
|
0206009WL0047830
|
Pedda Jamalayya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112304
|
|
CHINTAPALLI PEDDA JAMALAIAH S O RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-017/010515
()
|
0206009000NRG23060620221640349
|
06/06/2022
|
Vijayalakshmi
|
0206009WL0047830
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112329
|
|
Chinthapalli Vijayalakshmi Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-017/010633
()
|
0206009000NRG23060620221640356
|
06/06/2022
|
NAGESWARA RAO
|
0206009WL0047830
|
NAGESWARA RAO
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112323
|
|
KUNTAMUKKALA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-017/010821
()
|
0206009000NRG23060620221640403
|
06/06/2022
|
Swathi
|
0206009WL0047830
|
Swathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112325
|
|
GUDIKANDULA SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-017/010822
()
|
0206009000NRG23060620221640404
|
06/06/2022
|
mounika
|
0206009WL0047830
|
mounika
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112328
|
|
KUNTAMUKKALA MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-017/010173
()
|
0206009000NRG23060620221640307
|
06/06/2022
|
Koteswaramma
|
0206009WL0047830
|
Koteswaramma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112324
|
|
KUNTAMUKKALA KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-017/010241
()
|
0206009000NRG23060620221640316
|
06/06/2022
|
Nageswararao
|
0206009WL0047830
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112321
|
|
Ganapavarapu Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-017/010250
()
|
0206009000NRG23060620221640321
|
06/06/2022
|
Padma
|
0206009WL0047830
|
Padma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345112322
|
|
Kancharla Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|