|
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-10-031-010-012/060019
()
|
0210031000NRG23290720221716094
|
29/07/2022
|
Subbaraju
|
0210031WL0178643
|
Subbaraju
|
00176
|
IDIB000P195
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040249
|
|
Mr JANGILI SUBBURAJA
|
INDIAN BANK(607105)
|
|
2
|
Pileru
|
AP-10-031-010-012/060029
()
|
0210031000NRG23290720221716100
|
29/07/2022
|
Gangulu
|
0210031WL0178643
|
Gangulu
|
00176
|
IDIB000P195
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040250
|
|
Mrs N GANGULAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-010-012/060022
()
|
0210031000NRG23290720221716096
|
29/07/2022
|
Ashok
|
0210031WL0178643
|
Ashok
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040248
|
|
MR G ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pileru
|
AP-10-031-010-012/060025
()
|
0210031000NRG23290720221716098
|
29/07/2022
|
Venkatramana
|
0210031WL0178643
|
Venkatramana
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040247
|
|
MR M VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-010-012/060008
()
|
0210031000NRG23290720221716090
|
29/07/2022
|
Nagarajamma
|
0210031WL0178643
|
Nagarajamma
|
00468
|
UBIN0804410
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040241
|
|
GANRASU NAGARAJAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Pileru
|
AP-10-031-010-012/060015
()
|
0210031000NRG23290720221716091
|
29/07/2022
|
Rammurthi
|
0210031WL0178643
|
Rammurthi
|
00468
|
UBIN0804410
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040244
|
|
GANDRASPALLI RAMAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pileru
|
AP-10-031-010-012/060018
()
|
0210031000NRG23290720221716093
|
29/07/2022
|
Chengamma
|
0210031WL0178643
|
Chengamma
|
00468
|
UBIN0804410
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040243
|
|
Chengamma THANIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pileru
|
AP-10-031-010-012/060025
()
|
0210031000NRG23290720221716099
|
29/07/2022
|
Subhashini
|
0210031WL0178643
|
Subhashini
|
00468
|
UBIN0804410
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040242
|
|
M SUBHASHINI W O M VENKATARAMANA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-010-012/060039
()
|
0210031000NRG23290720221716101
|
29/07/2022
|
Leelavathamma
|
0210031WL0178643
|
Leelavathamma
|
00468
|
UBIN0804410
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040240
|
|
ANNINGI LEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-010-012/060003
()
|
0210031000NRG23290720221716087
|
29/07/2022
|
SUDHAKAR
|
0210031WL0178643
|
SUDHAKAR
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040245
|
|
J Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-010-012/060007
()
|
0210031000NRG23290720221716088
|
29/07/2022
|
Murali
|
0210031WL0178643
|
Murali
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040246
|
|
Murali Gandras
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Pileru
|
AP-10-031-010-012/060008
()
|
0210031000NRG23290720221716089
|
29/07/2022
|
HARINATH
|
0210031WL0178643
|
HARINATH
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040253
|
|
HARINATH GANDRASUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pileru
|
AP-10-031-010-012/060015
()
|
0210031000NRG23290720221716092
|
29/07/2022
|
Lakshmidevi
|
0210031WL0178643
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040251
|
|
GANRASU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pileru
|
AP-10-031-010-012/060021
()
|
0210031000NRG23290720221716095
|
29/07/2022
|
MANJULA
|
0210031WL0178643
|
MANJULA
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040252
|
|
MANJULA ANNANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pileru
|
AP-10-031-010-012/060024
()
|
0210031000NRG23290720221716097
|
29/07/2022
|
Chinna Ramaiah
|
0210031WL0178643
|
Chinna Ramaiah
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
04/08/2022
|
|
3619040254
|
|
CHINNA RAMAIAH NANDIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8718
|
8718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21795
|
21795
|
|
|
|
|
|
|
|