|
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
|
Pileru
|
AP-10-031-014-014/040123
()
|
0210031000NRG23250520220719140
|
25/05/2022
|
ANADA
|
0210031WL0086852
|
ANADA
|
00045
|
BARB0PILERX
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113030
|
|
C ANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-015-015/090063
()
|
0210031000NRG23250520220719329
|
25/05/2022
|
Jyothi
|
0210031WL0086889
|
Jyothi
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2024113036
|
|
JYOTHI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23250520220716217
|
25/05/2022
|
Nagarjamma
|
0210031WL0086570
|
Nagarjamma
|
00176
|
IDIB000P195
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113043
|
|
Mrs S NAGARAJAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pileru
|
AP-10-031-013-013/200015
()
|
0210031000NRG23250520220716224
|
25/05/2022
|
Sirisha
|
0210031WL0086570
|
Sirisha
|
00176
|
IDIB000P195
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113042
|
|
Mrs V SIRISHA
|
INDIAN BANK(607105)
|
|
5
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23250520220716229
|
25/05/2022
|
BHANU PRASAD
|
0210031WL0086570
|
BHANU PRASAD
|
00176
|
IDIB000P195
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113037
|
|
Mr C BHANU PRASAD
|
INDIAN BANK(607105)
|
|
6
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23250520220716232
|
25/05/2022
|
Menaka
|
0210031WL0086570
|
Menaka
|
00176
|
IDIB000P195
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113040
|
|
MENAKA UPPU
|
BANK OF INDIA(508505)
|
|
7
|
Pileru
|
AP-10-031-015-015/050027
()
|
0210031000NRG23250520220719267
|
25/05/2022
|
Raja
|
0210031WL0086868
|
Raja
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2024113038
|
|
Mr M RAJANNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
Pileru
|
AP-10-031-015-015/090032
()
|
0210031000NRG23250520220719313
|
25/05/2022
|
Geetha
|
0210031WL0086879
|
Geetha
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2024113039
|
|
S GEETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-013-013/210041
()
|
0210031000NRG23250520220716230
|
25/05/2022
|
Amaravathi
|
0210031WL0086570
|
Amaravathi
|
00176
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113034
|
|
AMARAVATHAMMA AMUDALA W O MUNIRAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Pileru
|
AP-10-031-014-014/040040
()
|
0210031000NRG23250520220719135
|
25/05/2022
|
Sreerama Raju
|
0210031WL0086852
|
Sreerama Raju
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113005
|
|
C sriramaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-014-014/040124
()
|
0210031000NRG23250520220719142
|
25/05/2022
|
Amar
|
0210031WL0086852
|
Amar
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113035
|
|
CHANDRAGIRI AMARA S O C KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4537
|
4537
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-015-015/090063
()
|
0210031000NRG23250520220719328
|
25/05/2022
|
Ramana Reddy
|
0210031WL0086889
|
Ramana Reddy
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2024113031
|
|
G RAMANA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23250520220716215
|
25/05/2022
|
Ramakrishnaiah
|
0210031WL0086570
|
Ramakrishnaiah
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113029
|
|
MR RAMAKRISHNAIAH SADUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23250520220716216
|
25/05/2022
|
S VENKATA SWAMY
|
0210031WL0086570
|
S VENKATA SWAMY
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113023
|
|
Mr S VENKATA SWAMY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
15
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23250520220716219
|
25/05/2022
|
ALIVELAMMA M
|
0210031WL0086570
|
ALIVELAMMA M
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113033
|
|
MRS ALIVELAMMA MANDAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23250520220716218
|
25/05/2022
|
Yerraiah
|
0210031WL0086570
|
Yerraiah
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113027
|
|
MR YARRAIAH MANDEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pileru
|
AP-10-031-013-013/200007
()
|
0210031000NRG23250520220716220
|
25/05/2022
|
Chandraiah
|
0210031WL0086570
|
Chandraiah
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113028
|
|
S CHANDRAIAH
|
BANK OF BARODA(606985)
|
|
18
|
Pileru
|
AP-10-031-013-013/200017
()
|
0210031000NRG23250520220716226
|
25/05/2022
|
Subramanyam
|
0210031WL0086570
|
Subramanyam
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113025
|
|
MR SUBRAMANYAM S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23250520220716227
|
25/05/2022
|
Venkatramana
|
0210031WL0086570
|
Venkatramana
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113026
|
|
VENKATARAMANA C
|
CANARA BANK(508532)
|
|
20
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23250520220716231
|
25/05/2022
|
Ramana
|
0210031WL0086570
|
Ramana
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113024
|
|
MR UPPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pileru
|
AP-10-031-014-014/040024
()
|
0210031000NRG23250520220719132
|
25/05/2022
|
Vemkatramana
|
0210031WL0086852
|
Vemkatramana
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113044
|
|
MR VENKATRAMANA SOMPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pileru
|
AP-10-031-014-014/040041
()
|
0210031000NRG23250520220719136
|
25/05/2022
|
Bassamma
|
0210031WL0086852
|
Bassamma
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113022
|
|
S BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pileru
|
AP-10-031-014-014/040124
()
|
0210031000NRG23250520220719143
|
25/05/2022
|
Lakshmi Devi
|
0210031WL0086852
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113032
|
|
MRS C LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
24
|
Pileru
|
AP-10-031-014-014/040051
()
|
0210031000NRG23250520220719137
|
25/05/2022
|
Jayamma
|
0210031WL0086852
|
Jayamma
|
00415
|
SBIN0021755
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113041
|
|
MRS MUNGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-013-013/200008
()
|
0210031000NRG23250520220716221
|
25/05/2022
|
Peeramma
|
0210031WL0086570
|
Peeramma
|
00468
|
UBIN0804410
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113014
|
|
VIDALA PEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pileru
|
AP-10-031-013-013/200009
()
|
0210031000NRG23250520220716222
|
25/05/2022
|
Siddaiah
|
0210031WL0086570
|
Siddaiah
|
00468
|
UBIN0804410
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113046
|
|
MANDEM SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pileru
|
AP-10-031-013-013/200012
()
|
0210031000NRG23250520220716223
|
25/05/2022
|
Sankaramma
|
0210031WL0086570
|
Sankaramma
|
00468
|
UBIN0804410
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113013
|
|
G SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23250520220716228
|
25/05/2022
|
Lakshmidevi
|
0210031WL0086570
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113008
|
|
CHAMANCHULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pileru
|
AP-10-031-013-013/210049
()
|
0210031000NRG23250520220716233
|
25/05/2022
|
Prameela
|
0210031WL0086570
|
Prameela
|
00468
|
UBIN0804410
|
1537
|
1537
|
Processed
|
07/06/2022
|
|
2024113020
|
|
U PRAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pileru
|
AP-10-031-014-014/030094
()
|
0210031000NRG23250520220719162
|
25/05/2022
|
Sankar Raju
|
0210031WL0086857
|
Sankar Raju
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2024113012
|
|
Sankara Raju D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-014-014/030094
()
|
0210031000NRG23250520220719163
|
25/05/2022
|
Sujatha
|
0210031WL0086857
|
Sujatha
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2024113018
|
|
D SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pileru
|
AP-10-031-014-014/040017
()
|
0210031000NRG23250520220719131
|
25/05/2022
|
Vemkatramana
|
0210031WL0086852
|
Vemkatramana
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113010
|
|
K VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pileru
|
AP-10-031-014-014/040024
()
|
0210031000NRG23250520220719133
|
25/05/2022
|
Krishnamma
|
0210031WL0086852
|
Krishnamma
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113016
|
|
SOMAPALLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23250520220719134
|
25/05/2022
|
Venkataswami Raju
|
0210031WL0086852
|
Venkataswami Raju
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113015
|
|
G VENKATESWAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pileru
|
AP-10-031-014-014/040097
()
|
0210031000NRG23250520220719138
|
25/05/2022
|
Arunamma
|
0210031WL0086852
|
Arunamma
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113007
|
|
G ARUNAMMAA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pileru
|
AP-10-031-014-014/040111
()
|
0210031000NRG23250520220719139
|
25/05/2022
|
Chengaiah Raju
|
0210031WL0086852
|
Chengaiah Raju
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113011
|
|
M CHENGAIAHRAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pileru
|
AP-10-031-014-014/040123
()
|
0210031000NRG23250520220719141
|
25/05/2022
|
RENUKA
|
0210031WL0086852
|
RENUKA
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2024113019
|
|
C RENUKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pileru
|
AP-10-031-014-014/050033
()
|
0210031000NRG23250520220719226
|
25/05/2022
|
Aadenna
|
0210031WL0086861
|
Aadenna
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2024113045
|
|
P ADENNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pileru
|
AP-10-031-014-014/050033
()
|
0210031000NRG23250520220719227
|
25/05/2022
|
Chengamma
|
0210031WL0086861
|
Chengamma
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2024113017
|
|
PACHPOLAMA CHANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pileru
|
AP-10-031-014-014/050044
()
|
0210031000NRG23250520220719233
|
25/05/2022
|
Balakrishna Reddy
|
0210031WL0086863
|
Balakrishna Reddy
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2024113009
|
|
balakrishnareddy putta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-014-014/050066
()
|
0210031000NRG23250520220719241
|
25/05/2022
|
Hemalatha
|
0210031WL0086865
|
Hemalatha
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
07/06/2022
|
|
2024113021
|
|
P HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-015-015/050027
()
|
0210031000NRG23250520220719266
|
25/05/2022
|
Govindamma
|
0210031WL0086868
|
Govindamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2024113006
|
|
Govindamma Muthyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64806
|
64806
|
|
|
|
|
|
|
|