|
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-10-031-005-007/040033
()
|
0210031000NRG23150620221147021
|
16/06/2022
|
riyaz
|
0210031WL0122902
|
riyaz
|
00045
|
BARB0PILERX
|
1474
|
1474
|
Processed
|
29/07/2022
|
|
3408273800
|
|
riyaz
|
()
|
|
2
|
Pileru
|
AP-10-031-008-010/130080
()
|
0210031000NRG23150620221152416
|
16/06/2022
|
Ravindra
|
0210031WL0123439
|
Ravindra
|
00045
|
BARB0PILERX
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408273802
|
|
Ravindra
|
()
|
|
3
|
Pileru
|
AP-10-031-011-012/370235
()
|
0210031000NRG23160620221171365
|
16/06/2022
|
Sivakumar
|
0210031WL0125552
|
Sivakumar
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3408273801
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-005-006/060010
()
|
0210031000NRG23150620221146993
|
16/06/2022
|
S khadeer
|
0210031WL0122900
|
S khadeer
|
00078
|
CNRB0005089
|
961
|
961
|
Processed
|
29/07/2022
|
|
3408273847
|
|
S khadeer
|
()
|
|
5
|
Pileru
|
AP-10-031-015-015/130061
()
|
0210031000NRG23160620221169706
|
16/06/2022
|
Vamsi
|
0210031WL0125320
|
Vamsi
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408273846
|
|
Vamsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-005-006/060015
()
|
0210031000NRG23150620221146956
|
16/06/2022
|
SARFARAZ
|
0210031WL0122897
|
SARFARAZ
|
00078
|
CNRB0013185
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3408273804
|
|
SARFARAZ
|
()
|
|
7
|
Pileru
|
AP-10-031-013-013/200016
()
|
0210031000NRG23150620221147075
|
16/06/2022
|
ASHOK
|
0210031WL0122906
|
ASHOK
|
00078
|
CNRB0013185
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408273805
|
|
ASHOK
|
()
|
|
8
|
Pileru
|
AP-10-031-013-013/210031
()
|
0210031000NRG23150620221147091
|
16/06/2022
|
Ramadevi
|
0210031WL0122907
|
Ramadevi
|
00078
|
CNRB0013185
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408273803
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-011-012/250034
()
|
0210031000NRG23160620221168526
|
16/06/2022
|
C SREEKANTH REDDY
|
0210031WL0125194
|
C SREEKANTH REDDY
|
00165
|
IBKL0001164
|
1303
|
1303
|
Processed
|
29/07/2022
|
|
3408273806
|
|
C SREEKANTH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-003-003/090004
()
|
0210031000NRG23160620221165584
|
16/06/2022
|
madhura
|
0210031WL0124886
|
madhura
|
00176
|
IDIB000P195
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3408273815
|
|
madhura
|
()
|
|
11
|
Pileru
|
AP-10-031-005-006/010081
()
|
0210031000NRG23150620221146999
|
16/06/2022
|
RAJENDRA
|
0210031WL0122901
|
RAJENDRA
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
29/07/2022
|
|
3408273816
|
|
RAJENDRA
|
()
|
|
12
|
Pileru
|
AP-10-031-005-006/060003
()
|
0210031000NRG23150620221147008
|
16/06/2022
|
Johar Basha
|
0210031WL0122902
|
Johar Basha
|
00176
|
IDIB000P195
|
1474
|
1474
|
Processed
|
29/07/2022
|
|
3408273812
|
|
Johar Basha
|
()
|
|
13
|
Pileru
|
AP-10-031-005-007/010038
()
|
0210031000NRG23150620221147029
|
16/06/2022
|
Sridevi
|
0210031WL0122903
|
Sridevi
|
00176
|
IDIB000P195
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3408273808
|
|
Sridevi
|
()
|
|
14
|
Pileru
|
AP-10-031-005-007/040009
()
|
0210031000NRG23160620221172361
|
16/06/2022
|
Siviah
|
0210031WL0125713
|
Siviah
|
00176
|
IDIB000P195
|
551
|
551
|
Processed
|
29/07/2022
|
|
3408273809
|
|
Siviah
|
()
|
|
15
|
Pileru
|
AP-10-031-005-007/040021
()
|
0210031000NRG23160620221172365
|
16/06/2022
|
B NARASIMHULU
|
0210031WL0125713
|
B NARASIMHULU
|
00176
|
IDIB000P195
|
551
|
551
|
Processed
|
29/07/2022
|
|
3408273807
|
|
B NARASIMHULU
|
()
|
|
16
|
Pileru
|
AP-10-031-005-007/040039
()
|
0210031000NRG23160620221172367
|
16/06/2022
|
Nagamalaiah
|
0210031WL0125713
|
Nagamalaiah
|
00176
|
IDIB000P195
|
551
|
551
|
Processed
|
29/07/2022
|
|
3408273814
|
|
Nagamalaiah
|
()
|
|
17
|
Pileru
|
AP-10-031-011-012/370037
()
|
0210031000NRG23160620221168873
|
16/06/2022
|
Muniraja
|
0210031WL0125223
|
Muniraja
|
00176
|
IDIB000P195
|
775
|
775
|
Processed
|
29/07/2022
|
|
3408273813
|
|
Muniraja
|
()
|
|
18
|
Pileru
|
AP-10-031-015-015/140025
()
|
0210031000NRG23160620221171298
|
16/06/2022
|
N DHANA
|
0210031WL0125540
|
N DHANA
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408273811
|
|
N DHANA
|
()
|
|
19
|
Pileru
|
AP-10-031-015-015/140025
()
|
0210031000NRG23160620221171299
|
16/06/2022
|
N RAMAKRISHNA
|
0210031WL0125540
|
N RAMAKRISHNA
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408273810
|
|
N RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
20
|
Pileru
|
AP-10-031-008-010/040019
()
|
0210031000NRG23160620221161566
|
16/06/2022
|
sreevani
|
0210031WL0124404
|
sreevani
|
00176
|
IDIB0SGB001
|
1249
|
1249
|
Processed
|
29/07/2022
|
|
3408273851
|
|
Y SREE VANI W O Y SREEDHAR REDDY
|
()
|
|
21
|
Pileru
|
AP-10-031-011-012/340073
()
|
0210031000NRG23160620221171629
|
16/06/2022
|
suguna
|
0210031WL0125599
|
suguna
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3408273850
|
|
B SUGUNA W O ESWAR B
|
()
|
|
22
|
Pileru
|
AP-10-031-011-012/370243
()
|
0210031000NRG23160620221170990
|
16/06/2022
|
Kali
|
0210031WL0125509
|
Kali
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3408273820
|
|
V KALI S O V VEERAN V
|
()
|
|
23
|
Pileru
|
AP-10-031-015-015/130061
()
|
0210031000NRG23160620221169705
|
16/06/2022
|
Girija
|
0210031WL0125320
|
Girija
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408273819
|
|
GIRIJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6149
|
6149
|
|
|
|
|
|
|
|
|
24
|
Pileru
|
AP-10-031-005-006/060001
()
|
0210031000NRG23150620221146992
|
16/06/2022
|
sadiya
|
0210031WL0122900
|
sadiya
|
00177
|
IOBA0003384
|
961
|
961
|
Processed
|
29/07/2022
|
|
3408273823
|
|
sadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-003-003/090011
()
|
0210031000NRG23160620221165587
|
16/06/2022
|
Chinnamunuswami Naik
|
0210031WL0124886
|
Chinnamunuswami Naik
|
00415
|
SBIN0001491
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3408273830
|
|
MR CHINNA MUNA SWAMI NAIK MUDE
|
()
|
|
26
|
Pileru
|
AP-10-031-005-005/020003
()
|
0210031000NRG23150620221147120
|
16/06/2022
|
Anusha
|
0210031WL0122914
|
Anusha
|
00415
|
SBIN0001491
|
886
|
886
|
Processed
|
29/07/2022
|
|
3408273833
|
|
MISS ANUSHA S
|
()
|
|
27
|
Pileru
|
AP-10-031-005-006/020013
()
|
0210031000NRG23150620221146978
|
16/06/2022
|
Gnanamma
|
0210031WL0122898
|
Gnanamma
|
00415
|
SBIN0001491
|
1485
|
1485
|
Processed
|
29/07/2022
|
|
3408273824
|
|
MR PADIMPALLI GNANESWARAMMA PADIMPALLI
|
()
|
|
28
|
Pileru
|
AP-10-031-005-006/060060
()
|
0210031000NRG23150620221146994
|
16/06/2022
|
UMAR FARUK
|
0210031WL0122900
|
UMAR FARUK
|
00415
|
SBIN0001491
|
961
|
961
|
Processed
|
29/07/2022
|
|
3408273826
|
|
MR SYED UMRE FAROOK
|
()
|
|
29
|
Pileru
|
AP-10-031-005-007/010021
()
|
0210031000NRG23150620221147023
|
16/06/2022
|
Negendra Babu
|
0210031WL0122903
|
Negendra Babu
|
00415
|
SBIN0001491
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3408273832
|
|
MR NAGENDRA TARIKONDA
|
()
|
|
30
|
Pileru
|
AP-10-031-005-007/010036
()
|
0210031000NRG23150620221147026
|
16/06/2022
|
Nagarjuna
|
0210031WL0122903
|
Nagarjuna
|
00415
|
SBIN0001491
|
1268
|
1268
|
Processed
|
29/07/2022
|
|
3408273828
|
|
MR TARIKONDA NAGARJUNA NAIDU
|
()
|
|
31
|
Pileru
|
AP-10-031-005-007/030003
()
|
0210031000NRG23150620221146939
|
16/06/2022
|
LEPAKSHI SHAREEFABI
|
0210031WL0122891
|
LEPAKSHI SHAREEFABI
|
00415
|
SBIN0001491
|
1797
|
1797
|
Processed
|
29/07/2022
|
|
3408273845
|
|
MRS LEPAKSHI SHAREEFABI
|
()
|
|
32
|
Pileru
|
AP-10-031-005-007/040065
()
|
0210031000NRG23150620221146996
|
16/06/2022
|
RANI
|
0210031WL0122900
|
RANI
|
00415
|
SBIN0001491
|
961
|
961
|
Processed
|
29/07/2022
|
|
3408273829
|
|
MRS BODINAYANI RANI
|
()
|
|
33
|
Pileru
|
AP-10-031-008-010/090074
()
|
0210031000NRG23160620221160976
|
16/06/2022
|
sudha
|
0210031WL0124304
|
sudha
|
00415
|
SBIN0001491
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3408273825
|
|
MS MUDE SUDHA
|
()
|
|
34
|
Pileru
|
AP-10-031-011-012/270028
()
|
0210031000NRG23160620221171547
|
16/06/2022
|
N SARADA
|
0210031WL0125582
|
N SARADA
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3408273827
|
|
MRS N SARADA
|
()
|
|
35
|
Pileru
|
AP-10-031-013-013/200013
()
|
0210031000NRG23150620221147074
|
16/06/2022
|
Venkateswara
|
0210031WL0122906
|
Venkateswara
|
00415
|
SBIN0001491
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408273848
|
|
MR SODUM VENKATESWARA
|
()
|
|
36
|
Pileru
|
AP-10-031-013-013/200016
()
|
0210031000NRG23150620221147076
|
16/06/2022
|
NAGARANI
|
0210031WL0122906
|
NAGARANI
|
00415
|
SBIN0001491
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408273831
|
|
MRS NAGARANI C
|
()
|
|
37
|
Pileru
|
AP-10-031-013-013/310011
()
|
0210031000NRG23150620221147047
|
16/06/2022
|
Nagamma
|
0210031WL0122904
|
Nagamma
|
00415
|
SBIN0001491
|
1427
|
1427
|
Processed
|
29/07/2022
|
|
3408273844
|
|
MRS NAGAMMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17149
|
17149
|
|
|
|
|
|
|
|
|
38
|
Pileru
|
AP-10-031-013-013/140017
()
|
0210031000NRG23150620221147110
|
16/06/2022
|
Joshna
|
0210031WL0122909
|
Joshna
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408273834
|
|
MS M JYOSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
39
|
Pileru
|
AP-10-031-005-006/060034
()
|
0210031000NRG23150620221146980
|
16/06/2022
|
Renuka
|
0210031WL0122898
|
Renuka
|
00468
|
UBIN0561622
|
1485
|
1485
|
Processed
|
29/07/2022
|
|
3408273835
|
|
Renuka
|
()
|
|
40
|
Pileru
|
AP-10-031-005-006/060037
()
|
0210031000NRG23150620221146959
|
16/06/2022
|
Ruksana
|
0210031WL0122897
|
Ruksana
|
00468
|
UBIN0561622
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3408273836
|
|
Ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
41
|
Pileru
|
AP-10-031-008-010/090013
()
|
0210031000NRG23160620221160965
|
16/06/2022
|
Vijaya
|
0210031WL0124304
|
Vijaya
|
00468
|
UBIN0804410
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3408273842
|
|
Vijaya
|
()
|
|
42
|
Pileru
|
AP-10-031-008-010/090016
()
|
0210031000NRG23160620221162140
|
16/06/2022
|
Siddamma
|
0210031WL0124470
|
Siddamma
|
00468
|
UBIN0804410
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408273837
|
|
Siddamma
|
()
|
|
43
|
Pileru
|
AP-10-031-008-010/090074
()
|
0210031000NRG23160620221160975
|
16/06/2022
|
vinod kumar naik
|
0210031WL0124304
|
vinod kumar naik
|
00468
|
UBIN0804410
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3408273838
|
|
vinod kumar naik
|
()
|
|
44
|
Pileru
|
AP-10-031-008-010/130080
()
|
0210031000NRG23150620221152417
|
16/06/2022
|
Prameela
|
0210031WL0123439
|
Prameela
|
00468
|
UBIN0804410
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408273843
|
|
Prameela
|
()
|
|
45
|
Pileru
|
AP-10-031-014-014/030107
()
|
0210031000NRG23160620221161167
|
16/06/2022
|
Krishnamma
|
0210031WL0124315
|
Krishnamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408273841
|
|
Krishnamma
|
()
|
|
46
|
Pileru
|
AP-10-031-014-014/030150
()
|
0210031000NRG23160620221161359
|
16/06/2022
|
parvathamma
|
0210031WL0124361
|
parvathamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408273839
|
|
parvathamma
|
()
|
|
47
|
Pileru
|
AP-10-031-014-014/60090
()
|
0210031000NRG23160620221161155
|
16/06/2022
|
SIRASATI GAGHU BAYAMMA
|
0210031WL0124312
|
SIRASATI GAGHU BAYAMMA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408273840
|
|
SIRASATI GAGHU BAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
48
|
Pileru
|
AP-10-031-006-008/130121
()
|
0210031000NRG23160620221172068
|
16/06/2022
|
Changalrayudu
|
0210031WL0125683
|
Changalrayudu
|
00709
|
IDIB0SGB001
|
1423
|
1423
|
Processed
|
29/07/2022
|
|
3408273821
|
|
PADIGALA CHENGAL RAYUDU
|
()
|
|
49
|
Pileru
|
AP-10-031-006-008/130121
()
|
0210031000NRG23160620221172069
|
16/06/2022
|
PRASANNA KUMARI
|
0210031WL0125683
|
PRASANNA KUMARI
|
00709
|
IDIB0SGB001
|
1423
|
1423
|
Processed
|
29/07/2022
|
|
3408273822
|
|
PRASANNAKUMARI PADIGALA
|
()
|
|
50
|
Pileru
|
AP-10-031-011-012/230017
()
|
0210031000NRG23160620221168699
|
16/06/2022
|
K VIJAYAKUMARi
|
0210031WL0125211
|
K VIJAYAKUMARi
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3408273849
|
|
K VIJAYA KUMARI W O K DAMODAR REDDY K
|
()
|
|
51
|
Pileru
|
AP-10-031-011-012/250034
()
|
0210031000NRG23160620221168527
|
16/06/2022
|
C Geetha
|
0210031WL0125194
|
C Geetha
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/07/2022
|
|
3408273817
|
|
C Geetha
|
()
|
|
52
|
Pileru
|
AP-10-031-011-012/270028
()
|
0210031000NRG23160620221171546
|
16/06/2022
|
N Sivasankar
|
0210031WL0125582
|
N Sivasankar
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3408273818
|
|
N SIVA SANKAR S O N CHINNASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69604
|
69604
|
|
|
|
|
|
|
|