|
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-06-009-002-003/010802
()
|
0206009000NRG23070620221678483
|
08/06/2022
|
Babu
|
0206009WL0048623
|
Babu
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110494
|
|
MR BAKKA BABU YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23070620221678482
|
08/06/2022
|
sudha
|
0206009WL0048623
|
sudha
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110493
|
|
Mrs BAKKA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23070620221678484
|
08/06/2022
|
ratna Babu
|
0206009WL0048623
|
ratna Babu
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110490
|
|
Mr RATNA BABU BAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010806
()
|
0206009000NRG23070620221678486
|
08/06/2022
|
immaniyelu
|
0206009WL0048623
|
immaniyelu
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110496
|
|
Mr DUMANABOYINA ESMANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010807
()
|
0206009000NRG23070620221678488
|
08/06/2022
|
vemkamma
|
0206009WL0048623
|
vemkamma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110491
|
|
Mrs DUMMANABOINA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010815
()
|
0206009000NRG23070620221678490
|
08/06/2022
|
rajaya lakshmi
|
0206009WL0048623
|
rajaya lakshmi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110502
|
|
Mrs MAGINAM RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010815
()
|
0206009000NRG23070620221678489
|
08/06/2022
|
tirupati rao
|
0206009WL0048623
|
tirupati rao
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110492
|
|
Mr MAGINAM TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010819
()
|
0206009000NRG23070620221678492
|
08/06/2022
|
durga bhavani
|
0206009WL0048623
|
durga bhavani
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110501
|
|
Mrs VALLAPU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010819
()
|
0206009000NRG23070620221678491
|
08/06/2022
|
Sreenivasa reddi
|
0206009WL0048623
|
Sreenivasa reddi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110488
|
|
Mr VALLAPU SRINIVASA REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010831
()
|
0206009000NRG23070620221678493
|
08/06/2022
|
narasimha rao
|
0206009WL0048623
|
narasimha rao
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110486
|
|
Mr KONDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010837
()
|
0206009000NRG23070620221678496
|
08/06/2022
|
joji
|
0206009WL0048623
|
joji
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110499
|
|
Mr AIDUMULA JOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010837
()
|
0206009000NRG23070620221678497
|
08/06/2022
|
rani
|
0206009WL0048623
|
rani
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110500
|
|
Mrs AIDUMULA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010847
()
|
0206009000NRG23070620221678498
|
08/06/2022
|
adinarayana
|
0206009WL0048623
|
adinarayana
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110487
|
|
Mr KOMMANABOINA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010848
()
|
0206009000NRG23070620221678499
|
08/06/2022
|
MURALI KRISHNA
|
0206009WL0048623
|
MURALI KRISHNA
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110497
|
|
Mr ANNAMSETTY MURALI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010858
()
|
0206009000NRG23070620221678500
|
08/06/2022
|
RAMADEVI
|
0206009WL0048623
|
RAMADEVI
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110489
|
|
Mrs RAMADEVI VALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010860
()
|
0206009000NRG23070620221678501
|
08/06/2022
|
VENKAYAMMA
|
0206009WL0048623
|
VENKAYAMMA
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110485
|
|
PILLI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010868
()
|
0206009000NRG23070620221678503
|
08/06/2022
|
Nagakoteswari
|
0206009WL0048623
|
Nagakoteswari
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110498
|
|
Mrs KANCHARLA NAGAKOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010868
()
|
0206009000NRG23070620221678502
|
08/06/2022
|
picchaiah
|
0206009WL0048623
|
picchaiah
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110503
|
|
Mr KANCHARLA PICCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010872
()
|
0206009000NRG23070620221678504
|
08/06/2022
|
BHULAKSHMI
|
0206009WL0048623
|
BHULAKSHMI
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110495
|
|
Mrs DANTALA BULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
20
|
G Konduru
|
AP-06-009-002-003/010835
()
|
0206009000NRG23070620221678494
|
08/06/2022
|
sivamma
|
0206009WL0048623
|
sivamma
|
00176
|
IDIB000C043
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345110504
|
|
Mrs SIVAMMA THATHANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|