|
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-10-031-009-011/510182
()
|
0210031000NRG23010720221425329
|
01/07/2022
|
VaraPrasad
|
0210031WL0146914
|
VaraPrasad
|
00176
|
IDIB000N029
|
735
|
735
|
Processed
|
29/07/2022
|
|
3407991038
|
|
VARAPRASAD KANDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23010720221445037
|
01/07/2022
|
Santhamma
|
0210031WL0148439
|
Santhamma
|
00176
|
IDIB000P195
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991039
|
|
A SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pileru
|
AP-10-031-014-014/030115
()
|
0210031000NRG23010720221445039
|
01/07/2022
|
Indrani
|
0210031WL0148439
|
Indrani
|
00176
|
IDIB000P195
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991040
|
|
Mrs K INDRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23010720221445042
|
01/07/2022
|
Siva
|
0210031WL0148439
|
Siva
|
00415
|
SBIN0001491
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991032
|
|
SIVANANDAN VADINGADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-009-011/310102
()
|
0210031000NRG23010720221424941
|
01/07/2022
|
AYESHA
|
0210031WL0146865
|
AYESHA
|
00468
|
UBIN0804410
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3407991031
|
|
SHAIK AYESHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23010720221445032
|
01/07/2022
|
Lakshmamma
|
0210031WL0148439
|
Lakshmamma
|
00468
|
UBIN0804410
|
1490
|
1490
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23010720221445031
|
01/07/2022
|
Yerrama Raju
|
0210031WL0148439
|
Yerrama Raju
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991024
|
|
GUNI YERRAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23010720221445033
|
01/07/2022
|
Balagangadhar Reddi
|
0210031WL0148439
|
Balagangadhar Reddi
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991026
|
|
Balagangadhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23010720221445036
|
01/07/2022
|
Ramadevi
|
0210031WL0148439
|
Ramadevi
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991027
|
|
VARANASI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23010720221445035
|
01/07/2022
|
Subba Reddy
|
0210031WL0148439
|
Subba Reddy
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991023
|
|
Subba Reddy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23010720221445038
|
01/07/2022
|
Harinadha Raju
|
0210031WL0148439
|
Harinadha Raju
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991025
|
|
Mr A Hari Raju
|
INDIAN BANK(607105)
|
|
12
|
Pileru
|
AP-10-031-014-014/030118
()
|
0210031000NRG23010720221445040
|
01/07/2022
|
Nagarajamma
|
0210031WL0148439
|
Nagarajamma
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991028
|
|
Mrs V Nagarajamma
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23010720221445041
|
01/07/2022
|
Gayathiri
|
0210031WL0148439
|
Gayathiri
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991030
|
|
V GAYATHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-009-011/350327
()
|
0210031000NRG23010720221425270
|
01/07/2022
|
SHAKILA BEE
|
0210031WL0146899
|
SHAKILA BEE
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407991036
|
|
SHAKILA BEE S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pileru
|
AP-10-031-009-011/380195
()
|
0210031000NRG23010720221425314
|
01/07/2022
|
Manohar A
|
0210031WL0146908
|
Manohar A
|
00709
|
IDIB0SGB001
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3407991033
|
|
Manohar A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Pileru
|
AP-10-031-009-011/380195
()
|
0210031000NRG23010720221425313
|
01/07/2022
|
rajeswari
|
0210031WL0146908
|
rajeswari
|
00709
|
IDIB0SGB001
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3407991034
|
|
RAJESWARI ARKADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pileru
|
AP-10-031-009-011/510182
()
|
0210031000NRG23010720221425330
|
01/07/2022
|
Anjali
|
0210031WL0146914
|
Anjali
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3407991035
|
|
ANJALI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23010720221445034
|
01/07/2022
|
RAGHINI Y
|
0210031WL0148439
|
RAGHINI Y
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
29/07/2022
|
|
3407991037
|
|
RAGHINI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9647
|
9647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29712
|
29712
|
|
|
|
|
|
|
|