|
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-06-009-009-011/010385
()
|
0206009000NRG23241120222839971
|
24/11/2022
|
Sambireddy
|
0206009WL0212061
|
Sambireddy
|
00089
|
CBIN0281206
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626174
|
|
Mr PAGADALA SAMBI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-009-011/010396
()
|
0206009000NRG23241120222839974
|
24/11/2022
|
Venkata Krishna Reddy
|
0206009WL0212061
|
Venkata Krishna Reddy
|
00089
|
CBIN0281206
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626175
|
|
Mr YARAMALA VENKATAKRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG23241120222839977
|
24/11/2022
|
BHASAKARAO
|
0206009WL0212061
|
BHASAKARAO
|
00089
|
CBIN0281206
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626176
|
|
MALLARAPU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-009-011/010405
()
|
0206009000NRG23241120222839976
|
24/11/2022
|
gopireddy
|
0206009WL0212061
|
gopireddy
|
00089
|
CBIN0282770
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626177
|
|
YERUVA GOPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG23241120222839978
|
24/11/2022
|
HEMALATHA
|
0206009WL0212061
|
HEMALATHA
|
00089
|
CBIN0282770
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626183
|
|
Mrs MALLARAPU HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010448
()
|
0206009000NRG23241120222839980
|
24/11/2022
|
Pravenkumar
|
0206009WL0212061
|
Pravenkumar
|
00089
|
CBIN0282770
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626181
|
|
Kandru Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-009-011/010392
()
|
0206009000NRG23241120222839973
|
24/11/2022
|
Yesumma
|
0206009WL0212061
|
Yesumma
|
00415
|
SBIN0000874
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626178
|
|
MISS DATLA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-009-011/010352
()
|
0206009000NRG23241120222839969
|
24/11/2022
|
Ravi
|
0206009WL0212061
|
Ravi
|
00415
|
SBIN0007527
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626180
|
|
MR RAVI VEERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010385
()
|
0206009000NRG23241120222839972
|
24/11/2022
|
Shesidhar Reddy
|
0206009WL0212061
|
Shesidhar Reddy
|
00415
|
SBIN0007527
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626173
|
|
PAGADALA SASIDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
G Konduru
|
AP-06-009-009-011/010399
()
|
0206009000NRG23241120222839975
|
24/11/2022
|
Srinivasa Rao
|
0206009WL0212061
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626182
|
|
VALLABHAPARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-009-011/010447
()
|
0206009000NRG23241120222839979
|
24/11/2022
|
Nagabhushanam
|
0206009WL0212061
|
Nagabhushanam
|
00415
|
SBIN0007527
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626172
|
|
Mr VANGURI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6152
|
6152
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-009-011/010380
()
|
0206009000NRG23241120222839970
|
24/11/2022
|
Sangireddy
|
0206009WL0212061
|
Sangireddy
|
00468
|
UBIN0532991
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036626179
|
|
Mr SEELAM SANGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18456
|
18456
|
|
|
|
|
|
|
|