|
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-06-009-017-022/030323
()
|
0206009000NRG23110620221824004
|
11/06/2022
|
Srinivasarao
|
0206009WL0052811
|
Srinivasarao
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345111346
|
|
Mr KUKKALA SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-013-015/010051
()
|
0206009000NRG23110620221824520
|
11/06/2022
|
Vijayalakshmi
|
0206009WL0052816
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111332
|
|
Pamarthy Vijayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-013-015/010088
()
|
0206009000NRG23110620221824526
|
11/06/2022
|
Nageswaramma
|
0206009WL0052816
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345111331
|
|
Gudipudi Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-013-015/010426
()
|
0206009000NRG23110620221824537
|
11/06/2022
|
Nagamalleswari
|
0206009WL0052816
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111333
|
|
Pamarthi Nagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-013-015/010456
()
|
0206009000NRG23110620221824546
|
11/06/2022
|
Chittimma
|
0206009WL0052816
|
Chittimma
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111330
|
|
CHALAMALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
G Konduru
|
AP-06-009-017-022/030566
()
|
0206009000NRG23110620221824011
|
11/06/2022
|
venktarao
|
0206009WL0052811
|
venktarao
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345111354
|
|
Kanneganti Venkatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-013-015/010459
()
|
0206009000NRG23110620221824548
|
11/06/2022
|
Kalyani
|
0206009WL0052816
|
Kalyani
|
00415
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111352
|
|
KALYANI BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8188
|
8188
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-017-022/030323
()
|
0206009000NRG23110620221824005
|
11/06/2022
|
Anasuya
|
0206009WL0052811
|
Anasuya
|
00415
|
SBIN0001881
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345111350
|
|
MRS KUKKALA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
G Konduru
|
AP-06-009-017-022/030325
()
|
0206009000NRG23110620221824006
|
11/06/2022
|
Samrajyam
|
0206009WL0052811
|
Samrajyam
|
00415
|
SBIN0001881
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345111351
|
|
RAJABOINA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-017-022/030479
()
|
0206009000NRG23110620221824007
|
11/06/2022
|
TANDRA NAGESWARA RAO
|
0206009WL0052811
|
TANDRA NAGESWARA RAO
|
00415
|
SBIN0001881
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345111347
|
|
TANDRA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-017-022/030521
()
|
0206009000NRG23110620221824009
|
11/06/2022
|
Rani
|
0206009WL0052811
|
Rani
|
00415
|
SBIN0001881
|
244
|
244
|
Processed
|
27/07/2022
|
|
3345111348
|
|
Smt KONDRU RANI
|
INDIAN BANK(607105)
|
|
12
|
G Konduru
|
AP-06-009-017-022/030528
()
|
0206009000NRG23110620221824010
|
11/06/2022
|
KONDRU BUJJI
|
0206009WL0052811
|
KONDRU BUJJI
|
00415
|
SBIN0001881
|
244
|
244
|
Processed
|
27/07/2022
|
|
3345111349
|
|
MRS KONDRU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4145
|
4145
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-013-015/010056
()
|
0206009000NRG23110620221824522
|
11/06/2022
|
Lakshmi
|
0206009WL0052816
|
Lakshmi
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111339
|
|
GUDIPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010056
()
|
0206009000NRG23110620221824521
|
11/06/2022
|
Murali
|
0206009WL0052816
|
Murali
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111341
|
|
GUDIPUDI MURALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010088
()
|
0206009000NRG23110620221824525
|
11/06/2022
|
Nageswarao
|
0206009WL0052816
|
Nageswarao
|
00468
|
UBIN0826561
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345111334
|
|
GUDIPUDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010426
()
|
0206009000NRG23110620221824536
|
11/06/2022
|
Srinivasarao
|
0206009WL0052816
|
Srinivasarao
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111335
|
|
PAMARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23110620221824539
|
11/06/2022
|
Sambhasiva Rao
|
0206009WL0052816
|
Sambhasiva Rao
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111345
|
|
PAMARTHI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23110620221824538
|
11/06/2022
|
Sivamma
|
0206009WL0052816
|
Sivamma
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111340
|
|
Pamarthy Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23110620221824543
|
11/06/2022
|
Lakshmikumari
|
0206009WL0052816
|
Lakshmikumari
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111336
|
|
gudipudi laxmi kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-013-015/010454
()
|
0206009000NRG23110620221824545
|
11/06/2022
|
Nagamalleswari
|
0206009WL0052816
|
Nagamalleswari
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111343
|
|
NAGAMALLESWARI KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-013-015/010459
()
|
0206009000NRG23110620221824547
|
11/06/2022
|
Hussen nayak
|
0206009WL0052816
|
Hussen nayak
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111344
|
|
BANAVATHU HUSSAIN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-013-015/010464
()
|
0206009000NRG23110620221824549
|
11/06/2022
|
Balaji
|
0206009WL0052816
|
Balaji
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111338
|
|
MR ISLAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010464
()
|
0206009000NRG23110620221824550
|
11/06/2022
|
Lakshmi
|
0206009WL0052816
|
Lakshmi
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111342
|
|
ISLAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010811
()
|
0206009000NRG23110620221824551
|
11/06/2022
|
JAMALAIAH
|
0206009WL0052816
|
JAMALAIAH
|
00468
|
UBIN0826561
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111337
|
|
PAMARTHI JAMALIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17063
|
17063
|
|
|
|
|
|
|
|
|
25
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23110620221824542
|
11/06/2022
|
Srinivasarao
|
0206009WL0052816
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111353
|
|
GUDIPUDI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32057
|
32057
|
|
|
|
|
|
|
|