|
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-10-031-003-003/070017
()
|
0210031000NRG23160720221611582
|
16/07/2022
|
harikrishna
|
0210031WL0165011
|
harikrishna
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
27/07/2022
|
|
3376738952
|
|
MR K HARIKRISHNA
|
()
|
|
2
|
Pileru
|
AP-10-031-004-004/030024
()
|
0210031000NRG23160720221611727
|
16/07/2022
|
Sidda Raju
|
0210031WL0165032
|
Sidda Raju
|
00415
|
SBIN0001491
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3376738950
|
|
GUNDLURU SIDDA RAJU
|
()
|
|
3
|
Pileru
|
AP-10-031-010-012/060045
()
|
0210031000NRG23160720221613088
|
16/07/2022
|
G VIJAYASREE
|
0210031WL0165310
|
G VIJAYASREE
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3376738951
|
|
MRS G VIJAYA SREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-010-012/060051
()
|
0210031000NRG23160720221613444
|
16/07/2022
|
Annangi Nagarjuna
|
0210031WL0165394
|
Annangi Nagarjuna
|
00468
|
UBIN0561622
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3376738953
|
|
Annangi Nagarjuna
|
()
|
|
5
|
Pileru
|
AP-10-031-010-012/060051
()
|
0210031000NRG23160720221613443
|
16/07/2022
|
Annangi roja
|
0210031WL0165394
|
Annangi roja
|
00468
|
UBIN0561622
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3376738954
|
|
Annangi roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-003-003/070041
()
|
0210031000NRG23160720221613131
|
16/07/2022
|
MUNI
|
0210031WL0165328
|
MUNI
|
00468
|
UBIN0804410
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3376738955
|
|
MUNI
|
()
|
|
7
|
Pileru
|
AP-10-031-010-012/060046
()
|
0210031000NRG23160720221613441
|
16/07/2022
|
KUMAR SWAMI
|
0210031WL0165394
|
KUMAR SWAMI
|
00468
|
UBIN0804410
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3376738956
|
|
KUMAR SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-003-003/070132
()
|
0210031000NRG23160720221613144
|
16/07/2022
|
RAMAKKA
|
0210031WL0165328
|
RAMAKKA
|
00709
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3376738948
|
|
RAMAKKA KAVALI
|
()
|
|
9
|
Pileru
|
AP-10-031-010-012/060047
()
|
0210031000NRG23160720221613442
|
16/07/2022
|
AHARNISHA
|
0210031WL0165394
|
AHARNISHA
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3376738949
|
|
A AHARNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12986
|
12986
|
|
|
|
|
|
|
|