|
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
|
Hukumpeta
|
AP-03-003-004-014/010056
()
|
0203003000NRG25240420240595129
|
24/04/2024
|
Tulasamma
|
0203003WL011566
|
Tulasamma
|
00045
|
BARB0VJHUKU
|
503
|
503
|
Processed
|
30/04/2024
|
|
3416989904
|
|
THULASAMMA KILLO W O
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-019-084/070034
()
|
0203003000NRG25240420240591921
|
24/04/2024
|
Lakshmi
|
0203003WL011517
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
572
|
572
|
Processed
|
30/04/2024
|
|
3416989903
|
|
LAXMI KORABU
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-019-084/070068
()
|
0203003000NRG25240420240591924
|
24/04/2024
|
MAHESWARI
|
0203003WL011517
|
MAHESWARI
|
00045
|
BARB0VJHUKU
|
572
|
572
|
Processed
|
30/04/2024
|
|
3416989905
|
|
ALLANGI MAHESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
4
|
Hukumpeta
|
AP-03-003-019-084/070026
()
|
0203003000NRG25240420240591919
|
24/04/2024
|
SRINU
|
0203003WL011517
|
SRINU
|
00415
|
SBIN0009473
|
572
|
572
|
Processed
|
30/04/2024
|
|
3416989900
|
|
ALLANGI SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Hukumpeta
|
AP-03-003-019-084/070034
()
|
0203003000NRG25240420240591920
|
24/04/2024
|
Pinnamnaidu
|
0203003WL011517
|
Pinnamnaidu
|
00415
|
SBIN0009473
|
572
|
572
|
Processed
|
30/04/2024
|
|
3416989902
|
|
Mr KORABU PINNAMNAIDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
6
|
Hukumpeta
|
AP-03-003-019-084/070052
()
|
0203003000NRG25240420240591922
|
24/04/2024
|
bheemababu
|
0203003WL011517
|
bheemababu
|
00415
|
SBIN0009473
|
572
|
572
|
Processed
|
30/04/2024
|
|
3416989901
|
|
MRS ALLANGI BHEEMBABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Hukumpeta
|
AP-03-003-019-084/70071
()
|
0203003000NRG25240420240591925
|
24/04/2024
|
KORABU VENKATESWARLU
|
0203003WL011517
|
KORABU VENKATESWARLU
|
00415
|
SBIN0009473
|
572
|
572
|
Processed
|
30/04/2024
|
|
3416989898
|
|
MR KORABU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
8
|
Hukumpeta
|
AP-03-003-019-084/070064
()
|
0203003000NRG25240420240591923
|
24/04/2024
|
KASTURI
|
0203003WL011517
|
KASTURI
|
00468
|
UBIN0532924
|
572
|
572
|
Processed
|
30/04/2024
|
|
3416989899
|
|
VANUGU KASTURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
9
|
Hukumpeta
|
AP-03-003-004-014/010006
()
|
0203003000NRG25240420240595128
|
24/04/2024
|
Ramkumar
|
0203003WL011566
|
Ramkumar
|
00468
|
UBIN0823767
|
755
|
755
|
Processed
|
30/04/2024
|
|
3416989897
|
|
RAMKUMAR KILLO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5262
|
5262
|
|
|
|
|
|
|
|