|
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-10-031-009-011/010854
()
|
0210031000NRG23120720221575128
|
12/07/2022
|
SHAHEENA
|
0210031WL0160179
|
SHAHEENA
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335451
|
|
SHAHEENA
|
()
|
|
2
|
Pileru
|
AP-10-031-009-011/260356
()
|
0210031000NRG23120720221574789
|
12/07/2022
|
Naseerin
|
0210031WL0160077
|
Naseerin
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335450
|
|
Naseerin
|
()
|
|
3
|
Pileru
|
AP-10-031-009-011/280156
()
|
0210031000NRG23120720221574980
|
12/07/2022
|
SUDHAKARA
|
0210031WL0160122
|
SUDHAKARA
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335449
|
|
SUDHAKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-009-011/260394
()
|
0210031000NRG23120720221575097
|
12/07/2022
|
HURUNNISA
|
0210031WL0160168
|
HURUNNISA
|
00078
|
CNRB0005089
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335454
|
|
HURUNNISA
|
()
|
|
5
|
Pileru
|
AP-10-031-009-011/260394
()
|
0210031000NRG23120720221575098
|
12/07/2022
|
MAHAMMAD HASMAT
|
0210031WL0160168
|
MAHAMMAD HASMAT
|
00078
|
CNRB0005089
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335453
|
|
MAHAMMAD HASMAT
|
()
|
|
6
|
Pileru
|
AP-10-031-009-011/280156
()
|
0210031000NRG23120720221574979
|
12/07/2022
|
Vijaya
|
0210031WL0160122
|
Vijaya
|
00078
|
CNRB0005089
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335452
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-009-011/360118
()
|
0210031000NRG23120720221574805
|
12/07/2022
|
AFROZ
|
0210031WL0160085
|
AFROZ
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335455
|
|
AFROZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-009-011/360107
()
|
0210031000NRG23120720221575040
|
12/07/2022
|
SUFIYA SULTHANA
|
0210031WL0160138
|
SUFIYA SULTHANA
|
00152
|
HDFC0002963
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335456
|
|
SUFIYA SULTHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-009-011/260356
()
|
0210031000NRG23120720221574790
|
12/07/2022
|
Seraj
|
0210031WL0160077
|
Seraj
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335457
|
|
Seraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-005-006/060001
()
|
0210031000NRG23120720221574358
|
12/07/2022
|
sadiya
|
0210031WL0160011
|
sadiya
|
00177
|
IOBA0003384
|
1267
|
1267
|
Processed
|
29/07/2022
|
|
3428335465
|
|
sadiya
|
()
|
|
11
|
Pileru
|
AP-10-031-009-011/280143
()
|
0210031000NRG23120720221574940
|
12/07/2022
|
AYESHA
|
0210031WL0160114
|
AYESHA
|
00177
|
IOBA0003384
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335466
|
|
AYESHA
|
()
|
|
12
|
Pileru
|
AP-10-031-009-011/280143
()
|
0210031000NRG23120720221574939
|
12/07/2022
|
GULAB JAAN
|
0210031WL0160114
|
GULAB JAAN
|
00177
|
IOBA0003384
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335464
|
|
GULAB JAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-009-011/380197
()
|
0210031000NRG23120720221575091
|
12/07/2022
|
Lakshmidevi
|
0210031WL0160163
|
Lakshmidevi
|
00415
|
SBIN0000868
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335467
|
|
MRS M LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-003-003/040006
()
|
0210031000NRG23110720221559075
|
12/07/2022
|
lakshmi
|
0210031WL0158275
|
lakshmi
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3428335485
|
|
MRS K LAKSHMI
|
()
|
|
15
|
Pileru
|
AP-10-031-009-011/010877
()
|
0210031000NRG23120720221575249
|
12/07/2022
|
REDDY REVATHI
|
0210031WL0160215
|
REDDY REVATHI
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335478
|
|
MRS REVATHI MARAMREDDY
|
()
|
|
16
|
Pileru
|
AP-10-031-009-011/010982
()
|
0210031000NRG23120720221574836
|
12/07/2022
|
sandhya
|
0210031WL0160098
|
sandhya
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335471
|
|
MRS C SANDHYA
|
()
|
|
17
|
Pileru
|
AP-10-031-009-011/011084
()
|
0210031000NRG23120720221575225
|
12/07/2022
|
sharmila
|
0210031WL0160205
|
sharmila
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335469
|
|
SHAIK SHARMILA
|
()
|
|
18
|
Pileru
|
AP-10-031-009-011/011165
()
|
0210031000NRG23120720221574957
|
12/07/2022
|
CHANDRACHARI
|
0210031WL0160117
|
CHANDRACHARI
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335482
|
|
MR G CHANDRA ACHARI
|
()
|
|
19
|
Pileru
|
AP-10-031-009-011/011166
()
|
0210031000NRG23120720221574986
|
12/07/2022
|
HARINATH
|
0210031WL0160125
|
HARINATH
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335475
|
|
MR GOVINDU HARINATH
|
()
|
|
20
|
Pileru
|
AP-10-031-009-011/011166
()
|
0210031000NRG23120720221574985
|
12/07/2022
|
narayanamma
|
0210031WL0160125
|
narayanamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335470
|
|
MRS G NARAYANAMMA
|
()
|
|
21
|
Pileru
|
AP-10-031-009-011/011218
()
|
0210031000NRG23120720221575086
|
12/07/2022
|
NAGA LAKSHMI
|
0210031WL0160160
|
NAGA LAKSHMI
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335484
|
|
MRS KATTA NAGA LAKSHMI
|
()
|
|
22
|
Pileru
|
AP-10-031-009-011/011218
()
|
0210031000NRG23120720221575087
|
12/07/2022
|
RAMBABU
|
0210031WL0160160
|
RAMBABU
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335483
|
|
MR KATTA RAMBABU
|
()
|
|
23
|
Pileru
|
AP-10-031-009-011/020221
()
|
0210031000NRG23120720221574852
|
12/07/2022
|
SUBADRA
|
0210031WL0160105
|
SUBADRA
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335479
|
|
SUBADRA KALAMALA
|
()
|
|
24
|
Pileru
|
AP-10-031-009-011/080184
()
|
0210031000NRG23120720221575046
|
12/07/2022
|
KHADAR VALLI
|
0210031WL0160141
|
KHADAR VALLI
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335472
|
|
MR SHAIK KHADER VALLI
|
()
|
|
25
|
Pileru
|
AP-10-031-009-011/260289
()
|
0210031000NRG23120720221574830
|
12/07/2022
|
HEMANTHKUMAR
|
0210031WL0160094
|
HEMANTHKUMAR
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335477
|
|
MR HEMANTH KUMAR CHAMANTHULLA
|
()
|
|
26
|
Pileru
|
AP-10-031-009-011/280141
()
|
0210031000NRG23120720221575093
|
12/07/2022
|
MASTAN VALLI
|
0210031WL0160165
|
MASTAN VALLI
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335474
|
|
MR M MASTHAN VALLI
|
()
|
|
27
|
Pileru
|
AP-10-031-009-011/360107
()
|
0210031000NRG23120720221575041
|
12/07/2022
|
IMRAN KHAN
|
0210031WL0160138
|
IMRAN KHAN
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335473
|
|
MR G IMRAN KHAN
|
()
|
|
28
|
Pileru
|
AP-10-031-009-011/360140
()
|
0210031000NRG23120720221575230
|
12/07/2022
|
JAYA SANKAR
|
0210031WL0160207
|
JAYA SANKAR
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335468
|
|
BANDI JAYA SANKAR
|
()
|
|
29
|
Pileru
|
AP-10-031-009-011/460117
()
|
0210031000NRG23120720221574282
|
12/07/2022
|
Anwar Basha
|
0210031WL0160001
|
Anwar Basha
|
00415
|
SBIN0001491
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3428335476
|
|
MR P ANWAR BASHA
|
()
|
|
30
|
Pileru
|
AP-10-031-012-013/060056
()
|
0210031000NRG23120720221575911
|
12/07/2022
|
Saradha
|
0210031WL0160302
|
Saradha
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335481
|
|
MRS SARADA DASARI
|
()
|
|
31
|
Pileru
|
AP-10-031-013-013/320018
()
|
0210031000NRG23120720221574680
|
12/07/2022
|
DHANA LAKSHMI E
|
0210031WL0160050
|
DHANA LAKSHMI E
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3428335480
|
|
MRS DHANA LAKSHMI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
32
|
Pileru
|
AP-10-031-009-011/010938
()
|
0210031000NRG23120720221575103
|
12/07/2022
|
MASTHAN
|
0210031WL0160170
|
MASTHAN
|
00415
|
SBIN0016428
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335486
|
|
MR SHAIK MASTHAN
|
()
|
|
33
|
Pileru
|
AP-10-031-009-011/480203
()
|
0210031000NRG23120720221574769
|
12/07/2022
|
Bhima Naik
|
0210031WL0160071
|
Bhima Naik
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3428335487
|
|
MR BHIMANAIK B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
34
|
Pileru
|
AP-10-031-009-011/360140
()
|
0210031000NRG23120720221575229
|
12/07/2022
|
LAKSHMIDEVI
|
0210031WL0160207
|
LAKSHMIDEVI
|
00415
|
SBIN0021755
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335489
|
|
MRS S LAKSHMI DEVI
|
()
|
|
35
|
Pileru
|
AP-10-031-009-011/460117
()
|
0210031000NRG23120720221574281
|
12/07/2022
|
p haseena
|
0210031WL0160001
|
p haseena
|
00415
|
SBIN0021755
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3428335488
|
|
MR SHAIK HASEEANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
36
|
Pileru
|
AP-10-031-003-003/040006
()
|
0210031000NRG23110720221559074
|
12/07/2022
|
mani
|
0210031WL0158275
|
mani
|
00468
|
UBIN0561622
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3428335491
|
|
mani
|
()
|
|
37
|
Pileru
|
AP-10-031-005-006/060037
()
|
0210031000NRG23120720221574458
|
12/07/2022
|
Ruksana
|
0210031WL0160024
|
Ruksana
|
00468
|
UBIN0561622
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3428335493
|
|
Ruksana
|
()
|
|
38
|
Pileru
|
AP-10-031-009-011/260289
()
|
0210031000NRG23120720221574831
|
12/07/2022
|
ANITHA
|
0210031WL0160094
|
ANITHA
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335494
|
|
ANITHA
|
()
|
|
39
|
Pileru
|
AP-10-031-009-011/510183
()
|
0210031000NRG23120720221574754
|
12/07/2022
|
Ananda Reddy
|
0210031WL0160061
|
Ananda Reddy
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335490
|
|
Ananda Reddy
|
()
|
|
40
|
Pileru
|
AP-10-031-009-011/510183
()
|
0210031000NRG23120720221574753
|
12/07/2022
|
Ramadevi
|
0210031WL0160061
|
Ramadevi
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335492
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
41
|
Pileru
|
AP-10-031-009-011/010938
()
|
0210031000NRG23120720221575102
|
12/07/2022
|
Parveen
|
0210031WL0160170
|
Parveen
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335496
|
|
Parveen
|
()
|
|
42
|
Pileru
|
AP-10-031-009-011/011160
()
|
0210031000NRG23120720221575187
|
12/07/2022
|
MOHAMMAD ARIF
|
0210031WL0160194
|
MOHAMMAD ARIF
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335502
|
|
MOHAMMAD ARIF
|
()
|
|
43
|
Pileru
|
AP-10-031-009-011/011160
()
|
0210031000NRG23120720221575186
|
12/07/2022
|
SHAMILA
|
0210031WL0160194
|
SHAMILA
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335505
|
|
SHAMILA
|
()
|
|
44
|
Pileru
|
AP-10-031-009-011/011165
()
|
0210031000NRG23120720221574958
|
12/07/2022
|
VIJAYA
|
0210031WL0160117
|
VIJAYA
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335504
|
|
VIJAYA
|
()
|
|
45
|
Pileru
|
AP-10-031-009-011/080184
()
|
0210031000NRG23120720221575045
|
12/07/2022
|
AKRUNNISA
|
0210031WL0160141
|
AKRUNNISA
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335497
|
|
AKRUNNISA
|
()
|
|
46
|
Pileru
|
AP-10-031-009-011/080198
()
|
0210031000NRG23120720221574784
|
12/07/2022
|
SHABNAM
|
0210031WL0160074
|
SHABNAM
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335499
|
|
SHABNAM
|
()
|
|
47
|
Pileru
|
AP-10-031-009-011/080198
()
|
0210031000NRG23120720221574785
|
12/07/2022
|
SHAHEENA
|
0210031WL0160074
|
SHAHEENA
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335500
|
|
SHAHEENA
|
()
|
|
48
|
Pileru
|
AP-10-031-009-011/150043
()
|
0210031000NRG23120720221575192
|
12/07/2022
|
Sadiqunnisa
|
0210031WL0160196
|
Sadiqunnisa
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335495
|
|
Sadiqunnisa
|
()
|
|
49
|
Pileru
|
AP-10-031-009-011/260388
()
|
0210031000NRG23120720221574823
|
12/07/2022
|
RAMANAMMA
|
0210031WL0160090
|
RAMANAMMA
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335503
|
|
RAMANAMMA
|
()
|
|
50
|
Pileru
|
AP-10-031-009-011/260388
()
|
0210031000NRG23120720221574824
|
12/07/2022
|
REDDEPPA
|
0210031WL0160090
|
REDDEPPA
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335501
|
|
REDDEPPA
|
()
|
|
51
|
Pileru
|
AP-10-031-009-011/280141
()
|
0210031000NRG23120720221575094
|
12/07/2022
|
ASMA ANJUM
|
0210031WL0160165
|
ASMA ANJUM
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335498
|
|
ASMA ANJUM
|
()
|
|
52
|
Pileru
|
AP-10-031-009-011/360118
()
|
0210031000NRG23120720221574804
|
12/07/2022
|
SHAHEENA
|
0210031WL0160085
|
SHAHEENA
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335506
|
|
SHAHEENA
|
()
|
|
53
|
Pileru
|
AP-10-031-009-011/460206
()
|
0210031000NRG23120720221575073
|
12/07/2022
|
assa
|
0210031WL0160153
|
assa
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3428335507
|
|
assa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
54
|
Pileru
|
AP-10-031-001-001/140053
()
|
0210031000NRG23110720221559085
|
12/07/2022
|
Gangayya
|
0210031WL0158277
|
Gangayya
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3428335463
|
|
ROUTHU JAYAMMA W O R GANGAIAH
|
()
|
|
55
|
Pileru
|
AP-10-031-001-001/140053
()
|
0210031000NRG23110720221559086
|
12/07/2022
|
Jayamma
|
0210031WL0158277
|
Jayamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3428335458
|
|
Rowthu Gangaiah
|
()
|
|
56
|
Pileru
|
AP-10-031-003-003/090061
()
|
0210031000NRG23110720221559059
|
12/07/2022
|
chandra
|
0210031WL0158274
|
chandra
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428335459
|
|
CHANDRA S
|
()
|
|
57
|
Pileru
|
AP-10-031-003-003/090061
()
|
0210031000NRG23110720221559060
|
12/07/2022
|
suresh
|
0210031WL0158274
|
suresh
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3428335460
|
|
SURESH SANGEETAM
|
()
|
|
58
|
Pileru
|
AP-10-031-011-012/340073
()
|
0210031000NRG23120720221575031
|
12/07/2022
|
suguna
|
0210031WL0160133
|
suguna
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3428335461
|
|
B SUGUNA W O ESWAR B
|
()
|
|
59
|
Pileru
|
AP-10-031-011-012/370253
()
|
0210031000NRG23120720221575048
|
12/07/2022
|
LAKSHMI JAYANTHI
|
0210031WL0160142
|
LAKSHMI JAYANTHI
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3428335462
|
|
lakshmi jayanthi yellala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35655
|
35655
|
|
|
|
|
|
|
|