|
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-10-031-014-014/020003
()
|
0210031000NRG23130620221114514
|
13/06/2022
|
Sarasamma
|
0210031WL0120329
|
Sarasamma
|
00176
|
IDIB000P195
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502213
|
|
Mrs Y SARASAMMA
|
INDIAN BANK(607105)
|
|
2
|
Pileru
|
AP-10-031-014-014/020019
()
|
0210031000NRG23130620221114527
|
13/06/2022
|
Lakshmamma
|
0210031WL0120329
|
Lakshmamma
|
00176
|
IDIB000P195
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502212
|
|
Mrs A LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
3
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23130620221114529
|
13/06/2022
|
Jyothi
|
0210031WL0120329
|
Jyothi
|
00176
|
IDIB000P195
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502211
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-014-014/020018
()
|
0210031000NRG23130620221114524
|
13/06/2022
|
Sahadevaiah
|
0210031WL0120329
|
Sahadevaiah
|
00176
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502182
|
|
A Sahadevaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23130620221114528
|
13/06/2022
|
Venkateswara Rao
|
0210031WL0120329
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502208
|
|
VENKATESWARA RAO LAKANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-014-014/020009
()
|
0210031000NRG23130620221114520
|
13/06/2022
|
Ramachandraiah
|
0210031WL0120329
|
Ramachandraiah
|
00415
|
SBIN0001491
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502210
|
|
S RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pileru
|
AP-10-031-014-014/020053
()
|
0210031000NRG23130620221114538
|
13/06/2022
|
Sankarraju
|
0210031WL0120329
|
Sankarraju
|
00415
|
SBIN0001491
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502209
|
|
A SIVA SANKARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-014-014/020002
()
|
0210031000NRG23130620221114511
|
13/06/2022
|
Damodara Reddy
|
0210031WL0120329
|
Damodara Reddy
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502199
|
|
K DAMODAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Pileru
|
AP-10-031-014-014/020002
()
|
0210031000NRG23130620221114512
|
13/06/2022
|
Sujata
|
0210031WL0120329
|
Sujata
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502187
|
|
K SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pileru
|
AP-10-031-014-014/020003
()
|
0210031000NRG23130620221114513
|
13/06/2022
|
Chengal Reddy
|
0210031WL0120329
|
Chengal Reddy
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502198
|
|
Y CHENGAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pileru
|
AP-10-031-014-014/020004
()
|
0210031000NRG23130620221114515
|
13/06/2022
|
Malloji Rao
|
0210031WL0120329
|
Malloji Rao
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502184
|
|
LANKAND YELLAJI RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pileru
|
AP-10-031-014-014/020004
()
|
0210031000NRG23130620221114516
|
13/06/2022
|
Ramanamma
|
0210031WL0120329
|
Ramanamma
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502207
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23130620221114517
|
13/06/2022
|
Surendra Rao
|
0210031WL0120329
|
Surendra Rao
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502186
|
|
L SURENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23130620221114518
|
13/06/2022
|
Yelamma
|
0210031WL0120329
|
Yelamma
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502203
|
|
YELLAMMA LANKKANTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pileru
|
AP-10-031-014-014/020007
()
|
0210031000NRG23130620221114519
|
13/06/2022
|
Lakshmamma
|
0210031WL0120329
|
Lakshmamma
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502191
|
|
YALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pileru
|
AP-10-031-014-014/020009
()
|
0210031000NRG23130620221114521
|
13/06/2022
|
Ramanamma
|
0210031WL0120329
|
Ramanamma
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502197
|
|
SIBBALA RAMNAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pileru
|
AP-10-031-014-014/020014
()
|
0210031000NRG23130620221114522
|
13/06/2022
|
Eswaramma
|
0210031WL0120329
|
Eswaramma
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502192
|
|
LANKIDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pileru
|
AP-10-031-014-014/020015
()
|
0210031000NRG23130620221114523
|
13/06/2022
|
Ramadevamma
|
0210031WL0120329
|
Ramadevamma
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502188
|
|
B RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pileru
|
AP-10-031-014-014/020018
()
|
0210031000NRG23130620221114525
|
13/06/2022
|
Eswramma
|
0210031WL0120329
|
Eswramma
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502189
|
|
ASANAPURAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pileru
|
AP-10-031-014-014/020019
()
|
0210031000NRG23130620221114526
|
13/06/2022
|
Veeraiah
|
0210031WL0120329
|
Veeraiah
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502202
|
|
A VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pileru
|
AP-10-031-014-014/020029
()
|
0210031000NRG23130620221114530
|
13/06/2022
|
Hemalatha
|
0210031WL0120329
|
Hemalatha
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502190
|
|
YELLALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pileru
|
AP-10-031-014-014/020034
()
|
0210031000NRG23130620221114531
|
13/06/2022
|
Narayana Raju
|
0210031WL0120329
|
Narayana Raju
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502201
|
|
DIGALA NARAYANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pileru
|
AP-10-031-014-014/020037
()
|
0210031000NRG23130620221114534
|
13/06/2022
|
Govindamma
|
0210031WL0120329
|
Govindamma
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502194
|
|
A GOVINDAMMA AGTL LOAN NO 97 DAIRY 01
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pileru
|
AP-10-031-014-014/020037
()
|
0210031000NRG23130620221114533
|
13/06/2022
|
Ranga Raju
|
0210031WL0120329
|
Ranga Raju
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502195
|
|
ARVA RANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23130620221114536
|
13/06/2022
|
Anuradha
|
0210031WL0120329
|
Anuradha
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502206
|
|
L ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23130620221114535
|
13/06/2022
|
Ramachandra Rao
|
0210031WL0120329
|
Ramachandra Rao
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502193
|
|
L RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pileru
|
AP-10-031-014-014/020053
()
|
0210031000NRG23130620221114539
|
13/06/2022
|
Lakshmidevi
|
0210031WL0120329
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1508
|
1508
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Pileru
|
AP-10-031-014-014/020053
()
|
0210031000NRG23130620221114537
|
13/06/2022
|
Venkataramana Raju
|
0210031WL0120329
|
Venkataramana Raju
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502196
|
|
ARVA VENKATARAMANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pileru
|
AP-10-031-014-014/020060
()
|
0210031000NRG23130620221114541
|
13/06/2022
|
ALIVELAMMA
|
0210031WL0120329
|
ALIVELAMMA
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502185
|
|
S ALIVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pileru
|
AP-10-031-014-014/020060
()
|
0210031000NRG23130620221114540
|
13/06/2022
|
gangoji rao
|
0210031WL0120329
|
gangoji rao
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502204
|
|
SOLANKI GANGOJIRAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pileru
|
AP-10-031-014-014/030016
()
|
0210031000NRG23130620221114542
|
13/06/2022
|
Reddeppa
|
0210031WL0120329
|
Reddeppa
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502183
|
|
SIBBALA REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pileru
|
AP-10-031-014-014/030016
()
|
0210031000NRG23130620221114543
|
13/06/2022
|
Syamala
|
0210031WL0120329
|
Syamala
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
28/07/2022
|
|
3377502205
|
|
SIBLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37700
|
37700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48256
|
48256
|
|
|
|
|
|
|
|