|
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-10-031-007-009/010187
()
|
0210031000NRG23020920221946859
|
02/09/2022
|
AYYESHA SIDDIKA
|
0210031WL0214946
|
AYYESHA SIDDIKA
|
00045
|
BARB0PILERX
|
3341
|
3341
|
Processed
|
12/09/2022
|
|
4665337983
|
|
AYYESHA SIDDIKA
|
()
|
|
2
|
Pileru
|
AP-10-031-007-009/010216
()
|
0210031000NRG23020920221947399
|
02/09/2022
|
SHAIK ENAYATHULLA
|
0210031WL0215038
|
SHAIK ENAYATHULLA
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665337984
|
|
SHAIK ENAYATHULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-007-009/010218
()
|
0210031000NRG23020920221946670
|
02/09/2022
|
Abubakar
|
0210031WL0214937
|
Abubakar
|
00078
|
CNRB0005089
|
3341
|
3341
|
Processed
|
12/09/2022
|
|
4665337985
|
|
Abubakar
|
()
|
|
4
|
Pileru
|
AP-10-031-012-013/330050
()
|
0210031000NRG23020920221946667
|
02/09/2022
|
BHANUPRAKASH REDDY
|
0210031WL0214936
|
BHANUPRAKASH REDDY
|
00078
|
CNRB0005089
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665337986
|
|
BHANUPRAKASH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4601
|
4601
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-004-004/100013
()
|
0210031000NRG23020920221953884
|
02/09/2022
|
Lakshmaiah
|
0210031WL0216190
|
Lakshmaiah
|
00176
|
IDIB000P195
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4665337988
|
|
Lakshmaiah
|
()
|
|
6
|
Pileru
|
AP-10-031-012-013/070031
()
|
0210031000NRG23020920221946947
|
02/09/2022
|
Aswini
|
0210031WL0214960
|
Aswini
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
12/09/2022
|
|
4665337987
|
|
Aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-007-009/010218
()
|
0210031000NRG23020920221946669
|
02/09/2022
|
Nabeena
|
0210031WL0214937
|
Nabeena
|
00176
|
IDIB0SGB001
|
3341
|
3341
|
Processed
|
12/09/2022
|
|
4665337990
|
|
SHAIK NABEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-009-011/480218
()
|
0210031000NRG23020920221942989
|
02/09/2022
|
N LAKSHMI DEVI
|
0210031WL0214316
|
N LAKSHMI DEVI
|
00415
|
SBIN0016428
|
3341
|
3341
|
Processed
|
12/09/2022
|
|
4665337991
|
|
MRS N LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-004-004/100108
()
|
0210031000NRG23020920221953859
|
02/09/2022
|
Nagaiah
|
0210031WL0216182
|
Nagaiah
|
00468
|
UBIN0561622
|
1479
|
1479
|
Processed
|
12/09/2022
|
|
4665337993
|
|
Nagaiah
|
()
|
|
10
|
Pileru
|
AP-10-031-004-004/100139
()
|
0210031000NRG23020920221953864
|
02/09/2022
|
Nagaraja
|
0210031WL0216182
|
Nagaraja
|
00468
|
UBIN0561622
|
1479
|
1479
|
Processed
|
12/09/2022
|
|
4665337992
|
|
Nagaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-004-004/100114
()
|
0210031000NRG23020920221953863
|
02/09/2022
|
Mallakka
|
0210031WL0216182
|
Mallakka
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
12/09/2022
|
|
4665337994
|
|
Mallakka
|
()
|
|
12
|
Pileru
|
AP-10-031-004-004/110004
()
|
0210031000NRG23020920221953560
|
02/09/2022
|
Sreelatha
|
0210031WL0216134
|
Sreelatha
|
00468
|
UBIN0804410
|
1016
|
1016
|
Processed
|
12/09/2022
|
|
4665337995
|
|
Sreelatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-007-009/010216
()
|
0210031000NRG23020920221947398
|
02/09/2022
|
KUSEEDU
|
0210031WL0215038
|
KUSEEDU
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665337989
|
|
S KUSEEDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26276
|
26276
|
|
|
|
|
|
|
|