|
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-06-009-018-022/020119
()
|
0206009000NRG23140620221971167
|
14/06/2022
|
Lakshmikantam
|
0206009WL0056992
|
Lakshmikantam
|
00078
|
CNRB0013344
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253615
|
|
MEKALA LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020156
()
|
0206009000NRG23140620221971170
|
14/06/2022
|
Swathi
|
0206009WL0056992
|
Swathi
|
00078
|
CNRB0013344
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253616
|
|
SWATHI BUSSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020447
()
|
0206009000NRG23140620221971193
|
14/06/2022
|
Chinna Pramila
|
0206009WL0056992
|
Chinna Pramila
|
00078
|
CNRB0013344
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253618
|
|
BASAVANABOINA CHINNA PRAMILA
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020449
()
|
0206009000NRG23140620221971194
|
14/06/2022
|
Pedda Pramela
|
0206009WL0056992
|
Pedda Pramela
|
00078
|
CNRB0013344
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253619
|
|
SMT B PRAMELA
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020510
()
|
0206009000NRG23140620221971196
|
14/06/2022
|
Venkataramana
|
0206009WL0056992
|
Venkataramana
|
00078
|
CNRB0013344
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253614
|
|
Mrs JALLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020581
()
|
0206009000NRG23140620221971203
|
14/06/2022
|
Nagamalleswari
|
0206009WL0056992
|
Nagamalleswari
|
00078
|
CNRB0013344
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253617
|
|
POTHANABOYINA NAGMALLESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-018-022/020099
()
|
0206009000NRG23140620221971165
|
14/06/2022
|
Ramadevi
|
0206009WL0056992
|
Ramadevi
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253606
|
|
Mrs POTANABOYANA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23140620221971175
|
14/06/2022
|
Kumari
|
0206009WL0056992
|
Kumari
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253612
|
|
Ms DHUBA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23140620221971174
|
14/06/2022
|
Srinu
|
0206009WL0056992
|
Srinu
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253613
|
|
Mr DHUBA SREENU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23140620221971178
|
14/06/2022
|
Durga
|
0206009WL0056992
|
Durga
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253605
|
|
Mrs DURGA DHUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-018-022/020239
()
|
0206009000NRG23140620221971179
|
14/06/2022
|
Pramila
|
0206009WL0056992
|
Pramila
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253625
|
|
DUBA PRAMEELA
|
CANARA BANK(508532)
|
|
12
|
G Konduru
|
AP-06-009-018-022/020247
()
|
0206009000NRG23140620221971182
|
14/06/2022
|
Venkateswaramma
|
0206009WL0056992
|
Venkateswaramma
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253609
|
|
CHENNURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23140620221971183
|
14/06/2022
|
Jamalamma
|
0206009WL0056992
|
Jamalamma
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253622
|
|
JALLA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-018-022/020265
()
|
0206009000NRG23140620221971184
|
14/06/2022
|
Vijaya
|
0206009WL0056992
|
Vijaya
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253611
|
|
Mrs POTANABOINA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-018-022/020362
()
|
0206009000NRG23140620221971190
|
14/06/2022
|
Viraraju
|
0206009WL0056992
|
Viraraju
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253607
|
|
Mr POTHANA BOINA VIRRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-018-022/020470
()
|
0206009000NRG23140620221971195
|
14/06/2022
|
Venkayamma
|
0206009WL0056992
|
Venkayamma
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253623
|
|
Mrs KALAKANTI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-018-022/020542
()
|
0206009000NRG23140620221971198
|
14/06/2022
|
MOUNIKA
|
0206009WL0056992
|
MOUNIKA
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253624
|
|
Mrs BASAVANABOINA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-018-022/020551
()
|
0206009000NRG23140620221971199
|
14/06/2022
|
Mangamma
|
0206009WL0056992
|
Mangamma
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253610
|
|
BASAVANABOINA MANGAMMA
|
CANARA BANK(508532)
|
|
19
|
G Konduru
|
AP-06-009-018-022/020572
()
|
0206009000NRG23140620221971200
|
14/06/2022
|
NAGA LAKSHMI
|
0206009WL0056992
|
NAGA LAKSHMI
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253621
|
|
Mrs BASSU NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-018-022/020576
()
|
0206009000NRG23140620221971201
|
14/06/2022
|
Jaya Prada
|
0206009WL0056992
|
Jaya Prada
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253620
|
|
Mrs SHETTIAR JAYAPRADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23140620221971163
|
14/06/2022
|
Narsamma
|
0206009WL0056992
|
Narsamma
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253603
|
|
NARASAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-018-022/020191
()
|
0206009000NRG23140620221971176
|
14/06/2022
|
Varalakshmi
|
0206009WL0056992
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253601
|
|
VARALAKSHMI SANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-018-022/020311
()
|
0206009000NRG23140620221971185
|
14/06/2022
|
Koteswaramma
|
0206009WL0056992
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253600
|
|
KOTESWARAMMA CHINTAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-018-022/020316
()
|
0206009000NRG23140620221971187
|
14/06/2022
|
Venkatravamma
|
0206009WL0056992
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253626
|
|
VENKATARAVAMMA GUNDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-018-022/020344
()
|
0206009000NRG23140620221971189
|
14/06/2022
|
Anasurya
|
0206009WL0056992
|
Anasurya
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253627
|
|
ANASURYA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-018-022/020542
()
|
0206009000NRG23140620221971197
|
14/06/2022
|
Venkaiah Babu
|
0206009WL0056992
|
Venkaiah Babu
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253602
|
|
VENKAIAH BABU BASAVABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
27
|
G Konduru
|
AP-06-009-018-022/020445
()
|
0206009000NRG23140620221971192
|
14/06/2022
|
Padma
|
0206009WL0056992
|
Padma
|
00415
|
SBIN0001881
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253608
|
|
MRS DUMMANABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
28
|
G Konduru
|
AP-06-009-018-022/020577
()
|
0206009000NRG23140620221971202
|
14/06/2022
|
Usha Rani
|
0206009WL0056992
|
Usha Rani
|
00415
|
SBIN0020779
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345253604
|
|
MRS ANNELAR USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21588
|
21588
|
|
|
|
|
|
|
|