|
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-06-009-013-015/010172
()
|
0206009000NRG23050420220002404
|
08/04/2022
|
Srinivasarao
|
0206009WL0000104
|
Srinivasarao
|
00089
|
CBIN0281206
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198296
|
|
Mr SRINIVASA RAO KOLUSU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-015-018/010001
()
|
0206009000NRG23080420220010436
|
08/04/2022
|
Satyavathi
|
0206009WL0000392
|
Satyavathi
|
00089
|
CBIN0282770
|
357
|
357
|
Processed
|
16/05/2022
|
|
1245198299
|
|
Mrs POTURAJU SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-015-018/010008
()
|
0206009000NRG23080420220010437
|
08/04/2022
|
Kotamma
|
0206009WL0000392
|
Kotamma
|
00089
|
CBIN0282770
|
357
|
357
|
Processed
|
16/05/2022
|
|
1245198298
|
|
Mrs MANDAVA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-013-015/010120
()
|
0206009000NRG23050420220002401
|
08/04/2022
|
Mariyababu
|
0206009WL0000104
|
Mariyababu
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198266
|
|
VIJAYA BABU DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-013-015/010130
()
|
0206009000NRG23050420220002403
|
08/04/2022
|
Lakshmi
|
0206009WL0000104
|
Lakshmi
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198264
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-013-015/010226
()
|
0206009000NRG23050420220002409
|
08/04/2022
|
Sunita
|
0206009WL0000104
|
Sunita
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198265
|
|
Dasari Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-013-015/010377
()
|
0206009000NRG23050420220002412
|
08/04/2022
|
Sambaiah
|
0206009WL0000104
|
Sambaiah
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198262
|
|
Gudupudi Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-013-015/010413
()
|
0206009000NRG23050420220002417
|
08/04/2022
|
Venkaiah
|
0206009WL0000104
|
Venkaiah
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198263
|
|
PAMARTHI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-013-015/010520
()
|
0206009000NRG23050420220002421
|
08/04/2022
|
Neelam Shivarani
|
0206009WL0000104
|
Neelam Shivarani
|
00176
|
IDIB0SGB001
|
402
|
402
|
Processed
|
16/05/2022
|
|
1245198269
|
|
NEELAM SIVARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-013-015/010527
()
|
0206009000NRG23050420220002422
|
08/04/2022
|
Mariyadas
|
0206009WL0000104
|
Mariyadas
|
00176
|
IDIB0SGB001
|
402
|
402
|
Processed
|
16/05/2022
|
|
1245198267
|
|
MARIYA DAS KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-013-015/010660
()
|
0206009000NRG23050420220002429
|
08/04/2022
|
Adam
|
0206009WL0000104
|
Adam
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198268
|
|
KOTA ADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-013-015/010719
()
|
0206009000NRG23050420220002437
|
08/04/2022
|
Suribabu
|
0206009WL0000104
|
Suribabu
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198271
|
|
SURIBABU GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-013-015/010726
()
|
0206009000NRG23050420220002440
|
08/04/2022
|
Nagasujatha
|
0206009WL0000104
|
Nagasujatha
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198308
|
|
NAGA SUJATHA GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010770
()
|
0206009000NRG23050420220002447
|
08/04/2022
|
nagachari
|
0206009WL0000104
|
nagachari
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198270
|
|
NAGACHARI SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23050420220002411
|
08/04/2022
|
Samrjyam
|
0206009WL0000104
|
Samrjyam
|
00415
|
IDIB0SGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198307
|
|
Samrajyam Dudla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010413
()
|
0206009000NRG23050420220002418
|
08/04/2022
|
Padma
|
0206009WL0000104
|
Padma
|
00415
|
IDIB0SGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198309
|
|
Pamarthi Padma Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010706
()
|
0206009000NRG23050420220002434
|
08/04/2022
|
Jonikumari
|
0206009WL0000104
|
Jonikumari
|
00415
|
IDIB0SGB001
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198303
|
|
RavuriJonikumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
G Konduru
|
AP-06-009-013-015/010715
()
|
0206009000NRG23050420220002435
|
08/04/2022
|
Sriravamma
|
0206009WL0000104
|
Sriravamma
|
00415
|
IDIB0SGB001
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198306
|
|
SRIRAVAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-013-015/010719
()
|
0206009000NRG23050420220002438
|
08/04/2022
|
Mamata
|
0206009WL0000104
|
Mamata
|
00415
|
IDIB0SGB001
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198304
|
|
MAMATHA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-013-015/010770
()
|
0206009000NRG23050420220002448
|
08/04/2022
|
umadevi
|
0206009WL0000104
|
umadevi
|
00415
|
IDIB0SGB001
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198305
|
|
UMA DEVI SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-015-018/010001
()
|
0206009000NRG23080420220010435
|
08/04/2022
|
Ramalingeswarao
|
0206009WL0000392
|
Ramalingeswarao
|
00415
|
SBIN0006217
|
357
|
357
|
Processed
|
16/05/2022
|
|
1245198272
|
|
MR POTHURAJU RAMALINGESWARA RAOP SATYAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-013-015/010172
()
|
0206009000NRG23050420220002405
|
08/04/2022
|
Meri
|
0206009WL0000104
|
Meri
|
00415
|
SBIN0007527
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198301
|
|
KOLUSU MERI
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010226
()
|
0206009000NRG23050420220002408
|
08/04/2022
|
Koteswararao
|
0206009WL0000104
|
Koteswararao
|
00415
|
SBIN0007527
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198302
|
|
MR KOTESWARA RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010655
()
|
0206009000NRG23050420220002427
|
08/04/2022
|
Pulla Rao
|
0206009WL0000104
|
Pulla Rao
|
00415
|
SBIN0007527
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198297
|
|
Budupudi Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
25
|
G Konduru
|
AP-06-009-013-015/010412
()
|
0206009000NRG23050420220002416
|
08/04/2022
|
Bapamma
|
0206009WL0000104
|
Bapamma
|
00415
|
SBIN0021321
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198311
|
|
BAPAMMA GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-013-015/010412
()
|
0206009000NRG23050420220002415
|
08/04/2022
|
Srinivasarao
|
0206009WL0000104
|
Srinivasarao
|
00415
|
SBIN0021321
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198310
|
|
Gudipudi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-013-015/010660
()
|
0206009000NRG23050420220002430
|
08/04/2022
|
Sirisha
|
0206009WL0000104
|
Sirisha
|
00415
|
SBIN0021321
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198314
|
|
MRS KOTA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
G Konduru
|
AP-06-009-013-015/010706
()
|
0206009000NRG23050420220002433
|
08/04/2022
|
Vijay Babu
|
0206009WL0000104
|
Vijay Babu
|
00415
|
SBIN0021321
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198312
|
|
RAVURI VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-013-015/010727
()
|
0206009000NRG23050420220002441
|
08/04/2022
|
Sarojini
|
0206009WL0000104
|
Sarojini
|
00415
|
SBIN0021321
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198315
|
|
GUDIPUDI SAROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-013-015/010762
()
|
0206009000NRG23050420220002444
|
08/04/2022
|
radharani
|
0206009WL0000104
|
radharani
|
00415
|
SBIN0021321
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198313
|
|
GUDIPUDI RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-015-018/010081
()
|
0206009000NRG23080420220010440
|
08/04/2022
|
Narayana
|
0206009WL0000392
|
Narayana
|
00468
|
UBIN0533017
|
357
|
357
|
Processed
|
16/05/2022
|
|
1245198300
|
|
KURAPATI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-013-015/010130
()
|
0206009000NRG23050420220002402
|
08/04/2022
|
Sundararao
|
0206009WL0000104
|
Sundararao
|
00468
|
UBIN0826561
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198279
|
|
GOLLA SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-013-015/010195
()
|
0206009000NRG23050420220002406
|
08/04/2022
|
Sankar
|
0206009WL0000104
|
Sankar
|
00468
|
UBIN0826561
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198294
|
|
MR SHANKAR GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010195
()
|
0206009000NRG23050420220002407
|
08/04/2022
|
Vijaya Sree
|
0206009WL0000104
|
Vijaya Sree
|
00468
|
UBIN0826561
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198293
|
|
GUDIPUDI VIJAYASREE
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23050420220002410
|
08/04/2022
|
Gopaiah
|
0206009WL0000104
|
Gopaiah
|
00468
|
UBIN0826561
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198286
|
|
Dudla Gopaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010402
()
|
0206009000NRG23050420220002414
|
08/04/2022
|
Koteswaramma
|
0206009WL0000104
|
Koteswaramma
|
00468
|
UBIN0826561
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245198280
|
|
PANDI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-013-015/010527
()
|
0206009000NRG23050420220002423
|
08/04/2022
|
Saramma
|
0206009WL0000104
|
Saramma
|
00468
|
UBIN0826561
|
402
|
402
|
Processed
|
16/05/2022
|
|
1245198276
|
|
Kota Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010563
()
|
0206009000NRG23050420220002424
|
08/04/2022
|
Jamalaiah
|
0206009WL0000104
|
Jamalaiah
|
00468
|
UBIN0826561
|
402
|
402
|
Processed
|
16/05/2022
|
|
1245198281
|
|
Kolusu Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010563
()
|
0206009000NRG23050420220002425
|
08/04/2022
|
Sarswati
|
0206009WL0000104
|
Sarswati
|
00468
|
UBIN0826561
|
402
|
402
|
Processed
|
16/05/2022
|
|
1245198290
|
|
KOLUSU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010630
()
|
0206009000NRG23050420220002426
|
08/04/2022
|
Veerababu
|
0206009WL0000104
|
Veerababu
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198275
|
|
VEERA BABU BUDIPUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010655
()
|
0206009000NRG23050420220002428
|
08/04/2022
|
Shivaparvathi
|
0206009WL0000104
|
Shivaparvathi
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198283
|
|
Gudiputi Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010680
()
|
0206009000NRG23050420220002432
|
08/04/2022
|
Rajeswari
|
0206009WL0000104
|
Rajeswari
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198287
|
|
GUDIPUDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010680
()
|
0206009000NRG23050420220002431
|
08/04/2022
|
Tirupati Rao
|
0206009WL0000104
|
Tirupati Rao
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198274
|
|
Gudupudi Tirupathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010726
()
|
0206009000NRG23050420220002439
|
08/04/2022
|
RameshBabu
|
0206009WL0000104
|
RameshBabu
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198288
|
|
GUDIPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG23050420220002445
|
08/04/2022
|
jamalayya
|
0206009WL0000104
|
jamalayya
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198273
|
|
PALAGANI JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG23050420220002446
|
08/04/2022
|
ramadevi
|
0206009WL0000104
|
ramadevi
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198295
|
|
PALAGANI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG23050420220002450
|
08/04/2022
|
RAJESWARI
|
0206009WL0000104
|
RAJESWARI
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198291
|
|
Kolusu Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG23050420220002449
|
08/04/2022
|
tirupathirao
|
0206009WL0000104
|
tirupathirao
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198289
|
|
KOLUSU TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-013-015/010808
()
|
0206009000NRG23050420220002452
|
08/04/2022
|
RAJINI
|
0206009WL0000104
|
RAJINI
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198292
|
|
GUDIPUDI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-013-015/010808
()
|
0206009000NRG23050420220002451
|
08/04/2022
|
suresh
|
0206009WL0000104
|
suresh
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198285
|
|
GUDIPUDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-013-015/010817
()
|
0206009000NRG23050420220002453
|
08/04/2022
|
Satyanarayana
|
0206009WL0000104
|
Satyanarayana
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198278
|
|
Mr GUDIPUDI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010817
()
|
0206009000NRG23050420220002454
|
08/04/2022
|
Vani sree
|
0206009WL0000104
|
Vani sree
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198277
|
|
GUDIPUDI VANI SRI
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-013-015/010852
()
|
0206009000NRG23050420220002456
|
08/04/2022
|
SambaSivamma
|
0206009WL0000104
|
SambaSivamma
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198282
|
|
Pamarthi Sambasivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-013-015/010852
()
|
0206009000NRG23050420220002455
|
08/04/2022
|
Stayanarayana
|
0206009WL0000104
|
Stayanarayana
|
00468
|
UBIN0826561
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245198284
|
|
Pamarthi Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9251
|
9251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21522
|
21522
|
|
|
|
|
|
|
|