|
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-03-003-030-140/060034
()
|
0203003000NRG25160520241586203
|
16/05/2024
|
Kondamma
|
0203003WL030077
|
Kondamma
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286570
|
|
Padi Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Hukumpeta
|
AP-03-003-030-140/060037
()
|
0203003000NRG25160520241586204
|
16/05/2024
|
Latchanna
|
0203003WL030077
|
Latchanna
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286562
|
|
LACHANNA BADANAINI
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-030-140/060037
()
|
0203003000NRG25160520241586205
|
16/05/2024
|
Neelamma
|
0203003WL030077
|
Neelamma
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286560
|
|
JAMUNAMMA BADNAINI
|
BANK OF BARODA(606985)
|
|
4
|
Hukumpeta
|
AP-03-003-030-140/060038
()
|
0203003000NRG25160520241586207
|
16/05/2024
|
Ramulamma
|
0203003WL030077
|
Ramulamma
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286555
|
|
Jangide Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Hukumpeta
|
AP-03-003-030-140/060041
()
|
0203003000NRG25160520241586208
|
16/05/2024
|
Kondanna
|
0203003WL030077
|
Kondanna
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286565
|
|
Jangide Kondanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Hukumpeta
|
AP-03-003-030-140/060044
()
|
0203003000NRG25160520241586210
|
16/05/2024
|
Bojjanna
|
0203003WL030077
|
Bojjanna
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286563
|
|
BOJJANNA PADI
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-030-140/060044
()
|
0203003000NRG25160520241586211
|
16/05/2024
|
Varalamma
|
0203003WL030077
|
Varalamma
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286566
|
|
MRS PADI VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Hukumpeta
|
AP-03-003-030-140/060047
()
|
0203003000NRG25160520241586213
|
16/05/2024
|
Kondamma
|
0203003WL030077
|
Kondamma
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286559
|
|
Padi Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Hukumpeta
|
AP-03-003-030-140/060047
()
|
0203003000NRG25160520241586212
|
16/05/2024
|
Nookanna
|
0203003WL030077
|
Nookanna
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286564
|
|
Padi Nookanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Hukumpeta
|
AP-03-003-030-140/060054
()
|
0203003000NRG25160520241586219
|
16/05/2024
|
ESWARI
|
0203003WL030077
|
ESWARI
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286558
|
|
Padi Eswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Hukumpeta
|
AP-03-003-030-140/060058
()
|
0203003000NRG25160520241586224
|
16/05/2024
|
DEVI
|
0203003WL030077
|
DEVI
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286557
|
|
DEVI JANNI
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-030-140/060059
()
|
0203003000NRG25160520241586225
|
16/05/2024
|
RAJA RAO
|
0203003WL030077
|
RAJA RAO
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286556
|
|
RAJA RAO PADI
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-030-140/060060
()
|
0203003000NRG25160520241586228
|
16/05/2024
|
Rathnalamma
|
0203003WL030077
|
Rathnalamma
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286567
|
|
MISS BETIKERI RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hukumpeta
|
AP-03-003-030-140/060061
()
|
0203003000NRG25160520241586230
|
16/05/2024
|
ANUSHA
|
0203003WL030077
|
ANUSHA
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286561
|
|
Jangide Anusha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Hukumpeta
|
AP-03-003-030-140/60065
()
|
0203003000NRG25160520241586233
|
16/05/2024
|
MR PADI APPANNA
|
0203003WL030077
|
MR PADI APPANNA
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286568
|
|
PADI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
16
|
Hukumpeta
|
AP-03-003-030-140/060038
()
|
0203003000NRG25160520241586206
|
16/05/2024
|
Chinnalatchanna
|
0203003WL030077
|
Chinnalatchanna
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286542
|
|
Jangide Chinna Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Hukumpeta
|
AP-03-003-030-140/060041
()
|
0203003000NRG25160520241586209
|
16/05/2024
|
Kasulamma
|
0203003WL030077
|
Kasulamma
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286544
|
|
MRS JANGIDI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Hukumpeta
|
AP-03-003-030-140/060048
()
|
0203003000NRG25160520241586214
|
16/05/2024
|
Bodanna
|
0203003WL030077
|
Bodanna
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286572
|
|
Padi Bodanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Hukumpeta
|
AP-03-003-030-140/060048
()
|
0203003000NRG25160520241586215
|
16/05/2024
|
Somadayi
|
0203003WL030077
|
Somadayi
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286543
|
|
MRS PADI SONUDAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hukumpeta
|
AP-03-003-030-140/060053
()
|
0203003000NRG25160520241586217
|
16/05/2024
|
KUJJI
|
0203003WL030077
|
KUJJI
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286548
|
|
MRS PADI KUJJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Hukumpeta
|
AP-03-003-030-140/060053
()
|
0203003000NRG25160520241586216
|
16/05/2024
|
VENKATA RAMANA
|
0203003WL030077
|
VENKATA RAMANA
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286549
|
|
Padi Venkataramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Hukumpeta
|
AP-03-003-030-140/060054
()
|
0203003000NRG25160520241586218
|
16/05/2024
|
ANANDH
|
0203003WL030077
|
ANANDH
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286546
|
|
MR PADI ANAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hukumpeta
|
AP-03-003-030-140/060056
()
|
0203003000NRG25160520241586221
|
16/05/2024
|
BHARATHI
|
0203003WL030077
|
BHARATHI
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286547
|
|
Padi Bharathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-030-140/060056
()
|
0203003000NRG25160520241586220
|
16/05/2024
|
PADI HARISH
|
0203003WL030077
|
PADI HARISH
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286571
|
|
Padi Harish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Hukumpeta
|
AP-03-003-030-140/060057
()
|
0203003000NRG25160520241586222
|
16/05/2024
|
SANYASI RAO
|
0203003WL030077
|
SANYASI RAO
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286552
|
|
MR JANGIDE SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hukumpeta
|
AP-03-003-030-140/060058
()
|
0203003000NRG25160520241586223
|
16/05/2024
|
SOMIRAJU
|
0203003WL030077
|
SOMIRAJU
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286545
|
|
JANNI SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Hukumpeta
|
AP-03-003-030-140/060059
()
|
0203003000NRG25160520241586226
|
16/05/2024
|
RATNALAMMA
|
0203003WL030077
|
RATNALAMMA
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286550
|
|
Padi Ratnalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Hukumpeta
|
AP-03-003-030-140/060060
()
|
0203003000NRG25160520241586227
|
16/05/2024
|
MATYA RAJU
|
0203003WL030077
|
MATYA RAJU
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286551
|
|
MR BADNAINI MATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Hukumpeta
|
AP-03-003-030-140/060061
()
|
0203003000NRG25160520241586229
|
16/05/2024
|
GANESH
|
0203003WL030077
|
GANESH
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286541
|
|
MR GANESH JANGIDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Hukumpeta
|
AP-03-003-030-140/060062
()
|
0203003000NRG25160520241586231
|
16/05/2024
|
VENKATA RAO
|
0203003WL030077
|
VENKATA RAO
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286553
|
|
Badnaini Venkatarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Hukumpeta
|
AP-03-003-030-140/60065
()
|
0203003000NRG25160520241586234
|
16/05/2024
|
Padi Balammi
|
0203003WL030077
|
Padi Balammi
|
00415
|
SBIN0009473
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286554
|
|
BALAMMI BETIKERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
32
|
Hukumpeta
|
AP-03-003-030-140/060063
()
|
0203003000NRG25160520241586232
|
16/05/2024
|
LACHANNA
|
0203003WL030077
|
LACHANNA
|
00703
|
AIRP0000001
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225286569
|
|
Padi Latchanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|