|
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-10-031-004-004/150023
()
|
0210031000NRG23311220222533005
|
31/12/2022
|
Mohana
|
0210031WL0363076
|
Mohana
|
00045
|
BARB0PILERX
|
720
|
720
|
Processed
|
09/02/2023
|
|
8615363332
|
|
MOHAN PARAPATLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-004-004/120043
()
|
0210031000NRG23311220222533003
|
31/12/2022
|
Venkatramana
|
0210031WL0363076
|
Venkatramana
|
00078
|
CNRB0013185
|
240
|
240
|
Processed
|
09/02/2023
|
|
8615363330
|
|
C VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-004-004/100033
()
|
0210031000NRG23311220222533000
|
31/12/2022
|
Chandra
|
0210031WL0363076
|
Chandra
|
00176
|
IDIB000P195
|
959
|
959
|
Processed
|
09/02/2023
|
|
8615363338
|
|
Mr PUJARI CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
Pileru
|
AP-10-031-004-004/100106
()
|
0210031000NRG23311220222533001
|
31/12/2022
|
Surendra
|
0210031WL0363076
|
Surendra
|
00176
|
IDIB000P195
|
720
|
720
|
Processed
|
09/02/2023
|
|
8615363337
|
|
PUJARI SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pileru
|
AP-10-031-004-004/150023
()
|
0210031000NRG23311220222533006
|
31/12/2022
|
Pedda Reddemma
|
0210031WL0363076
|
Pedda Reddemma
|
00176
|
IDIB000P195
|
240
|
240
|
Processed
|
09/02/2023
|
|
8615363336
|
|
Mrs P PEDDAREDDEMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-004-004/090068
()
|
0210031000NRG23311220222532999
|
31/12/2022
|
MALLIKARJUNA
|
0210031WL0363076
|
MALLIKARJUNA
|
00415
|
SBIN0001491
|
720
|
720
|
Processed
|
09/02/2023
|
|
8615363331
|
|
MR P MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pileru
|
AP-10-031-004-004/100113
()
|
0210031000NRG23311220222533002
|
31/12/2022
|
Nagamani
|
0210031WL0363076
|
Nagamani
|
00415
|
SBIN0001491
|
480
|
480
|
Processed
|
09/02/2023
|
|
8615363329
|
|
Mr PUJARI Naagamuni
|
INDIAN BANK(607105)
|
|
8
|
Pileru
|
AP-10-031-004-004/120103
()
|
0210031000NRG23311220222533004
|
31/12/2022
|
Kiran kumar
|
0210031WL0363076
|
Kiran kumar
|
00415
|
SBIN0001491
|
480
|
480
|
Processed
|
09/02/2023
|
|
8615363333
|
|
MR C KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pileru
|
AP-10-031-004-004/150023
()
|
0210031000NRG23311220222533007
|
31/12/2022
|
Chinna Reddemma
|
0210031WL0363076
|
Chinna Reddemma
|
00415
|
SBIN0001491
|
240
|
240
|
Processed
|
09/02/2023
|
|
8615363335
|
|
Mrs P CHINNAREDDEMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-004-004/150059
()
|
0210031000NRG23311220222533008
|
31/12/2022
|
VENKATA RATNAM
|
0210031WL0363076
|
VENKATA RATNAM
|
00415
|
SBIN0016428
|
720
|
720
|
Processed
|
09/02/2023
|
|
8615363334
|
|
MR VENKATARATHNAM PARVATHANENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5519
|
5519
|
|
|
|
|
|
|
|