|
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-10-031-010-012/160018
()
|
0210031000NRG23160420220081480
|
16/04/2022
|
SUBRAMANYAM K
|
0210031WL0015825
|
SUBRAMANYAM K
|
00078
|
CNRB0005089
|
1362
|
1362
|
Processed
|
14/05/2022
|
|
1203296443
|
|
SUBRAMANYAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-001-001/020044
()
|
0210031000NRG23160420220080131
|
16/04/2022
|
MANJULA
|
0210031WL0015551
|
MANJULA
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
13/05/2022
|
|
1203296445
|
|
Poguri Manjula
|
()
|
|
3
|
Pileru
|
AP-10-031-010-012/120065
()
|
0210031000NRG23160420220078274
|
16/04/2022
|
C Muni Lakshmamma
|
0210031WL0015274
|
C Muni Lakshmamma
|
00176
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
13/05/2022
|
|
1203296444
|
|
MUNILAKSHMAMMA CHENAMCHETTY W O C CHINN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-010-012/160005
()
|
0210031000NRG23160420220081470
|
16/04/2022
|
DHAMODARA
|
0210031WL0015825
|
DHAMODARA
|
00177
|
IOBA0003384
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1203296446
|
|
DHAMODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-010-012/060045
()
|
0210031000NRG23160420220078863
|
16/04/2022
|
G VIJAYASREE
|
0210031WL0015369
|
G VIJAYASREE
|
00415
|
SBIN0001491
|
1472
|
1472
|
Processed
|
14/05/2022
|
|
1203296448
|
|
MRS G VIJAYA SREE
|
()
|
|
6
|
Pileru
|
AP-10-031-010-012/180008
()
|
0210031000NRG23160420220081735
|
16/04/2022
|
DERANGULA YELLAMMA
|
0210031WL0015936
|
DERANGULA YELLAMMA
|
00415
|
SBIN0001491
|
1217
|
1217
|
Processed
|
14/05/2022
|
|
1203296447
|
|
MR DERANGULA YELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2689
|
2689
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-002-002/150048
()
|
0210031000NRG23150420220069811
|
16/04/2022
|
Ganesh
|
0210031WL0013792
|
Ganesh
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1203296450
|
|
MR BATHULA GANESH
|
()
|
|
8
|
Pileru
|
AP-10-031-010-012/160016
()
|
0210031000NRG23160420220081477
|
16/04/2022
|
G reddy sekhar
|
0210031WL0015825
|
G reddy sekhar
|
00415
|
SBIN0016428
|
1362
|
1362
|
Processed
|
14/05/2022
|
|
1203296451
|
|
MR G REDDI SEKHAR
|
()
|
|
9
|
Pileru
|
AP-10-031-010-012/190074
()
|
0210031000NRG23160420220081806
|
16/04/2022
|
Srikanth
|
0210031WL0015960
|
Srikanth
|
00415
|
SBIN0016428
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1203296449
|
|
MR GOPIDALA SREEKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-010-012/160014
()
|
0210031000NRG23160420220081475
|
16/04/2022
|
K MALLIKARJUNA
|
0210031WL0015825
|
K MALLIKARJUNA
|
00468
|
UBIN0561622
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1203296452
|
|
K MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-010-012/170015
()
|
0210031000NRG23160420220081723
|
16/04/2022
|
Siva Rani
|
0210031WL0015936
|
Siva Rani
|
00468
|
UBIN0804410
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1203296454
|
|
Siva Rani
|
()
|
|
12
|
Pileru
|
AP-10-031-010-012/170035
()
|
0210031000NRG23160420220081729
|
16/04/2022
|
Ravi T
|
0210031WL0015936
|
Ravi T
|
00468
|
UBIN0804410
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1203296453
|
|
Ravi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16162
|
16162
|
|
|
|
|
|
|
|