|
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-06-009-002-003/010581
()
|
0206009000NRG23070620221678447
|
08/06/2022
|
Kumari
|
0206009WL0048623
|
Kumari
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097920
|
|
Ms CHINTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010591
()
|
0206009000NRG23070620221678448
|
08/06/2022
|
Durgabahavani
|
0206009WL0048623
|
Durgabahavani
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097919
|
|
Ms CHINTHA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010603
()
|
0206009000NRG23070620221678449
|
08/06/2022
|
Mariyamma
|
0206009WL0048623
|
Mariyamma
|
00089
|
CBIN0282252
|
220
|
220
|
Rejected
|
17/08/2022
|
|
N0622022A2B3D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
G Konduru
|
AP-06-009-002-003/010613
()
|
0206009000NRG23070620221678451
|
08/06/2022
|
Sridevi
|
0206009WL0048623
|
Sridevi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097908
|
|
Mrs VALLAPU SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010613
()
|
0206009000NRG23070620221678450
|
08/06/2022
|
Srinivasareddi
|
0206009WL0048623
|
Srinivasareddi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097913
|
|
Mr VALLAPU SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010614
()
|
0206009000NRG23070620221678452
|
08/06/2022
|
Nagireddi
|
0206009WL0048623
|
Nagireddi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097906
|
|
Mr VALLAPU NAGIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010614
()
|
0206009000NRG23070620221678453
|
08/06/2022
|
Vijayalakshmi
|
0206009WL0048623
|
Vijayalakshmi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097925
|
|
Mrs VIJAYAMMA VALLAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010618
()
|
0206009000NRG23070620221678454
|
08/06/2022
|
Krishnareddi
|
0206009WL0048623
|
Krishnareddi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097898
|
|
Mr KRISHNA REDDY CHINTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010618
()
|
0206009000NRG23070620221678455
|
08/06/2022
|
Lakshmi
|
0206009WL0048623
|
Lakshmi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097918
|
|
Ms CHINTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010623
()
|
0206009000NRG23070620221678456
|
08/06/2022
|
Nagendramma
|
0206009WL0048623
|
Nagendramma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097902
|
|
Mrs NAGENDRAMMA UTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010627
()
|
0206009000NRG23070620221678457
|
08/06/2022
|
Yashoda
|
0206009WL0048623
|
Yashoda
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097901
|
|
Mrs DANABOINA YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010628
()
|
0206009000NRG23070620221678459
|
08/06/2022
|
Krishnavani
|
0206009WL0048623
|
Krishnavani
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097924
|
|
Mrs DANABOINA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010645
()
|
0206009000NRG23070620221678460
|
08/06/2022
|
Krishna Babu
|
0206009WL0048623
|
Krishna Babu
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097909
|
|
Mr BADISA KRISHNA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010673
()
|
0206009000NRG23070620221678462
|
08/06/2022
|
Bujji
|
0206009WL0048623
|
Bujji
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097899
|
|
Mrs BUJJI AKKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010673
()
|
0206009000NRG23070620221678461
|
08/06/2022
|
Venkateswara Rao
|
0206009WL0048623
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097917
|
|
Mr VENKATESWARA RAO AKKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010674
()
|
0206009000NRG23070620221678463
|
08/06/2022
|
Venkataramana
|
0206009WL0048623
|
Venkataramana
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097904
|
|
Mrs VENKATA RAMANA GUNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010680
()
|
0206009000NRG23070620221678464
|
08/06/2022
|
Guravareddy
|
0206009WL0048623
|
Guravareddy
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097907
|
|
Mr VALLAPU GURUVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010685
()
|
0206009000NRG23070620221678465
|
08/06/2022
|
Swapna
|
0206009WL0048623
|
Swapna
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097927
|
|
Mrs SWAPNA CHELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010704
()
|
0206009000NRG23070620221678466
|
08/06/2022
|
SATYAVATHI
|
0206009WL0048623
|
SATYAVATHI
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097926
|
|
Mrs GAJJA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010723
()
|
0206009000NRG23070620221678469
|
08/06/2022
|
Nagamani
|
0206009WL0048623
|
Nagamani
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097905
|
|
Mrs JINKALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010723
()
|
0206009000NRG23070620221678468
|
08/06/2022
|
Venkateswara Rao
|
0206009WL0048623
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097922
|
|
Mr JINKKALA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010740
()
|
0206009000NRG23070620221678470
|
08/06/2022
|
Padmavathi
|
0206009WL0048623
|
Padmavathi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097921
|
|
AALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010756
()
|
0206009000NRG23070620221678471
|
08/06/2022
|
pulamma
|
0206009WL0048623
|
pulamma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097928
|
|
Mrs DANABOINA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010757
()
|
0206009000NRG23070620221678472
|
08/06/2022
|
veerabadra rao
|
0206009WL0048623
|
veerabadra rao
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097911
|
|
Mr VEERABHADRA RAO DANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010762
()
|
0206009000NRG23070620221678473
|
08/06/2022
|
nagaraju
|
0206009WL0048623
|
nagaraju
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097914
|
|
Mr DANTALA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010762
()
|
0206009000NRG23070620221678474
|
08/06/2022
|
varalakshmi
|
0206009WL0048623
|
varalakshmi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097929
|
|
Mrs DANTALA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010763
()
|
0206009000NRG23070620221678476
|
08/06/2022
|
annapurna
|
0206009WL0048623
|
annapurna
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097916
|
|
Mrs SAGARLA ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010763
()
|
0206009000NRG23070620221678475
|
08/06/2022
|
sambashivarao
|
0206009WL0048623
|
sambashivarao
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097912
|
|
Mr SAGARLA SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010764
()
|
0206009000NRG23070620221678477
|
08/06/2022
|
nagamani
|
0206009WL0048623
|
nagamani
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097903
|
|
Mrs NAGA MANI BANOTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010765
()
|
0206009000NRG23070620221678478
|
08/06/2022
|
ganga
|
0206009WL0048623
|
ganga
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097900
|
|
Mrs GANGA VONKROTH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010773
()
|
0206009000NRG23070620221678479
|
08/06/2022
|
sitamma
|
0206009WL0048623
|
sitamma
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097915
|
|
Mrs SEETHAMMA PAMARTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010789
()
|
0206009000NRG23070620221678481
|
08/06/2022
|
lakshmi
|
0206009WL0048623
|
lakshmi
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
27/07/2022
|
|
3345097910
|
|
Mrs LAKSHMI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|