|
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-06-009-017-022/030039
()
|
0206009000NRG23110620221824379
|
11/06/2022
|
Kusumakumari
|
0206009WL0052814
|
Kusumakumari
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084772
|
|
Mrs NUTAKKI KUSUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-017-022/030073
()
|
0206009000NRG23110620221824390
|
11/06/2022
|
Jyothi
|
0206009WL0052814
|
Jyothi
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084754
|
|
Ms JETI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-017-022/030078
()
|
0206009000NRG23110620221824393
|
11/06/2022
|
Chellamma
|
0206009WL0052814
|
Chellamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084749
|
|
Mrs KANIKELLA CHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-017-022/030087
()
|
0206009000NRG23110620221824396
|
11/06/2022
|
Bulakshmi
|
0206009WL0052814
|
Bulakshmi
|
00176
|
IDIB000M168
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084780
|
|
Mrs KONDA BHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-017-022/030057
()
|
0206009000NRG23110620221824383
|
11/06/2022
|
Babi
|
0206009WL0052814
|
Babi
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084773
|
|
Nalluri Baby
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-017-022/030061
()
|
0206009000NRG23110620221824384
|
11/06/2022
|
kasim sudharani
|
0206009WL0052814
|
kasim sudharani
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084776
|
|
Kasimi Sudharani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-017-022/030102
()
|
0206009000NRG23110620221824402
|
11/06/2022
|
Chittayya
|
0206009WL0052814
|
Chittayya
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084778
|
|
Nalluri Chittiyya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-017-022/030102
()
|
0206009000NRG23110620221824403
|
11/06/2022
|
Merimma
|
0206009WL0052814
|
Merimma
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084774
|
|
Nalluri Meramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-017-022/030108
()
|
0206009000NRG23110620221824404
|
11/06/2022
|
Jyothi
|
0206009WL0052814
|
Jyothi
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084775
|
|
Chodavarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-017-022/030118
()
|
0206009000NRG23110620221824407
|
11/06/2022
|
Nagamalleswarao
|
0206009WL0052814
|
Nagamalleswarao
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084777
|
|
NUtakki Nagamalleswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-017-022/030035
()
|
0206009000NRG23110620221824378
|
11/06/2022
|
Mariyamma
|
0206009WL0052814
|
Mariyamma
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084762
|
|
MRS GUNADALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
G Konduru
|
AP-06-009-017-022/030045
()
|
0206009000NRG23110620221824380
|
11/06/2022
|
Santakumari
|
0206009WL0052814
|
Santakumari
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084769
|
|
Nutakki Santakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-017-022/030046
()
|
0206009000NRG23110620221824381
|
11/06/2022
|
Viramma
|
0206009WL0052814
|
Viramma
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084760
|
|
MRS KALAPALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
G Konduru
|
AP-06-009-017-022/030048
()
|
0206009000NRG23110620221824382
|
11/06/2022
|
Suvarna
|
0206009WL0052814
|
Suvarna
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084768
|
|
MRS KALAPAALA SUVARTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
G Konduru
|
AP-06-009-017-022/030063
()
|
0206009000NRG23110620221824385
|
11/06/2022
|
Rajani
|
0206009WL0052814
|
Rajani
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084756
|
|
KATAARAPU RAJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
G Konduru
|
AP-06-009-017-022/030064
()
|
0206009000NRG23110620221824386
|
11/06/2022
|
Rattamma
|
0206009WL0052814
|
Rattamma
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084759
|
|
MRS NUTAKKI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
G Konduru
|
AP-06-009-017-022/030070
()
|
0206009000NRG23110620221824388
|
11/06/2022
|
Yohanu
|
0206009WL0052814
|
Yohanu
|
00415
|
SBIN0001881
|
483
|
483
|
Processed
|
27/07/2022
|
|
3345084764
|
|
Garikapati Yohanu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-017-022/030075
()
|
0206009000NRG23110620221824391
|
11/06/2022
|
Nagamalleswari
|
0206009WL0052814
|
Nagamalleswari
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084763
|
|
Mrs GANJI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
19
|
G Konduru
|
AP-06-009-017-022/030077
()
|
0206009000NRG23110620221824392
|
11/06/2022
|
Seshubabu
|
0206009WL0052814
|
Seshubabu
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084755
|
|
Chaodavarapu Seshubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-017-022/030085
()
|
0206009000NRG23110620221824395
|
11/06/2022
|
Rattamma
|
0206009WL0052814
|
Rattamma
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084766
|
|
MRS MENDEM RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
G Konduru
|
AP-06-009-017-022/030088
()
|
0206009000NRG23110620221824397
|
11/06/2022
|
Ramana
|
0206009WL0052814
|
Ramana
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084767
|
|
Kanikella Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-017-022/030089
()
|
0206009000NRG23110620221824398
|
11/06/2022
|
Venkataramana
|
0206009WL0052814
|
Venkataramana
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084751
|
|
Nootatkki Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-017-022/030094
()
|
0206009000NRG23110620221824400
|
11/06/2022
|
Parvati
|
0206009WL0052814
|
Parvati
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084770
|
|
Nootakki Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-017-022/030101
()
|
0206009000NRG23110620221824401
|
11/06/2022
|
Varalakshmi
|
0206009WL0052814
|
Varalakshmi
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084765
|
|
Mrs BOTTU VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
G Konduru
|
AP-06-009-017-022/030112
()
|
0206009000NRG23110620221824406
|
11/06/2022
|
Krishnaveni
|
0206009WL0052814
|
Krishnaveni
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084771
|
|
MRS PALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-017-022/030112
()
|
0206009000NRG23110620221824405
|
11/06/2022
|
Raju
|
0206009WL0052814
|
Raju
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084750
|
|
Pala Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-017-022/030118
()
|
0206009000NRG23110620221824408
|
11/06/2022
|
Sarojini
|
0206009WL0052814
|
Sarojini
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084761
|
|
NUTAKKI SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-017-022/030120
()
|
0206009000NRG23110620221824410
|
11/06/2022
|
Mani
|
0206009WL0052814
|
Mani
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084753
|
|
MRS UYURU MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
G Konduru
|
AP-06-009-017-022/030120
()
|
0206009000NRG23110620221824409
|
11/06/2022
|
Ravi
|
0206009WL0052814
|
Ravi
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084752
|
|
MR UYURU RAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
G Konduru
|
AP-06-009-017-022/030140
()
|
0206009000NRG23110620221824412
|
11/06/2022
|
Yesobu
|
0206009WL0052814
|
Yesobu
|
00415
|
SBIN0001881
|
483
|
483
|
Processed
|
27/07/2022
|
|
3345084748
|
|
Nallamotu Yesobu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22674
|
22674
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-017-022/030084
()
|
0206009000NRG23110620221824394
|
11/06/2022
|
Bujji Baabu
|
0206009WL0052814
|
Bujji Baabu
|
00415
|
SBIN0020779
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084779
|
|
MR BUJJI BABU CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-017-022/030067
()
|
0206009000NRG23110620221824387
|
11/06/2022
|
Mariyadasu
|
0206009WL0052814
|
Mariyadasu
|
00468
|
UBIN0533017
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084757
|
|
NUTAKKI MARIYADASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-017-022/030121
()
|
0206009000NRG23110620221824411
|
11/06/2022
|
Vani
|
0206009WL0052814
|
Vani
|
00468
|
UBIN0533017
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345084758
|
|
NUTAKKI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|