|
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-03-003-007-029/040059
()
|
0203003000NRG23240520221177045
|
24/05/2022
|
VENKATASWAMY
|
0203003WL0015264
|
VENKATASWAMY
|
00045
|
BARB0VJHUKU
|
902
|
902
|
Processed
|
06/06/2022
|
|
2027395698
|
|
VENKATASWAMY
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-020-092/010003
()
|
0203003000NRG23240520221179580
|
24/05/2022
|
SANDEEP KUMAR GABBADA
|
0203003WL0015294
|
SANDEEP KUMAR GABBADA
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
2027395697
|
|
SANDEEP KUMAR GABBADA
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-020-092/010006
()
|
0203003000NRG23240520221179585
|
24/05/2022
|
KORRA BHAVANI
|
0203003WL0015294
|
KORRA BHAVANI
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
2027395693
|
|
KORRA BHAVANI
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-020-093/010095
()
|
0203003000NRG23240520221179752
|
24/05/2022
|
Simahachalam
|
0203003WL0015294
|
Simahachalam
|
00045
|
BARB0VJHUKU
|
1285
|
1285
|
Processed
|
06/06/2022
|
|
2027395695
|
|
Simahachalam
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-020-093/10170
()
|
0203003000NRG23240520221179766
|
24/05/2022
|
BAKURU GANGAMMA
|
0203003WL0015294
|
BAKURU GANGAMMA
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
2027395699
|
|
BAKURU GANGAMMA
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-022-095/020006
()
|
0203003000NRG23240520221183922
|
24/05/2022
|
LAXMI
|
0203003WL0015344
|
LAXMI
|
00045
|
BARB0VJHUKU
|
935
|
935
|
Processed
|
06/06/2022
|
|
2027395696
|
|
LAXMI
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-022-095/020035
()
|
0203003000NRG23240520221183949
|
24/05/2022
|
Kasulamma
|
0203003WL0015344
|
Kasulamma
|
00045
|
BARB0VJHUKU
|
1122
|
1122
|
Processed
|
06/06/2022
|
|
2027395692
|
|
Kasulamma
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-033-159/010040
()
|
0203003000NRG23240520221179476
|
24/05/2022
|
Balanna
|
0203003WL0015291
|
Balanna
|
00045
|
BARB0VJHUKU
|
1429
|
1429
|
Processed
|
06/06/2022
|
|
2027395691
|
|
Balanna
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-033-159/030045
()
|
0203003000NRG23240520221179575
|
24/05/2022
|
Subbalaxmi
|
0203003WL0015293
|
Subbalaxmi
|
00045
|
BARB0VJHUKU
|
959
|
959
|
Processed
|
06/06/2022
|
|
2027395694
|
|
Subbalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11258
|
11258
|
|
|
|
|
|
|
|
|
10
|
Hukumpeta
|
AP-03-003-007-029/040059
()
|
0203003000NRG23240520221177044
|
24/05/2022
|
NAGAMMA
|
0203003WL0015264
|
NAGAMMA
|
00415
|
SBIN0009473
|
902
|
902
|
Processed
|
06/06/2022
|
|
2027395713
|
|
MRS GADDANGI NAGAMMA
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-019-084/060003
()
|
0203003000NRG23240520221176819
|
24/05/2022
|
THAMARBA RATNALAMMA
|
0203003WL0015259
|
THAMARBA RATNALAMMA
|
00415
|
SBIN0009473
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
2027395715
|
|
MS THAMARBA RATNALAMMA
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-019-084/060008
()
|
0203003000NRG23240520221176826
|
24/05/2022
|
praveen kumar
|
0203003WL0015259
|
praveen kumar
|
00415
|
SBIN0009473
|
1218
|
1218
|
Processed
|
06/06/2022
|
|
2027395703
|
|
MR MAJJI PRAVEENKUMAR
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-020-092/010002
()
|
0203003000NRG23240520221179578
|
24/05/2022
|
vardhan raju
|
0203003WL0015294
|
vardhan raju
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
2027395709
|
|
MR SAMPANGIBOINI VARDHANRAJU
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-020-092/010055
()
|
0203003000NRG23240520221179613
|
24/05/2022
|
BIDDA ANNAPURNA
|
0203003WL0015294
|
BIDDA ANNAPURNA
|
00415
|
SBIN0009473
|
1285
|
1285
|
Processed
|
06/06/2022
|
|
2027395704
|
|
MS SOKELI ANNAPURNA
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-020-092/010055
()
|
0203003000NRG23240520221179612
|
24/05/2022
|
BIDDA DURGARAJU
|
0203003WL0015294
|
BIDDA DURGARAJU
|
00415
|
SBIN0009473
|
514
|
514
|
Processed
|
06/06/2022
|
|
2027395706
|
|
MR BIDDA DURGARAJU
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-020-092/010138
()
|
0203003000NRG23240520221179656
|
24/05/2022
|
DIVYA
|
0203003WL0015294
|
DIVYA
|
00415
|
SBIN0009473
|
1285
|
1285
|
Processed
|
06/06/2022
|
|
2027395712
|
|
MRS KORRA DIVYA
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-020-093/010021
()
|
0203003000NRG23240520221179721
|
24/05/2022
|
GEMMELI VARALAXMI
|
0203003WL0015294
|
GEMMELI VARALAXMI
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
2027395707
|
|
MRS GEMMELI VARALAXMI
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-020-093/10170
()
|
0203003000NRG23240520221179767
|
24/05/2022
|
BAKURU SIVAPRASADRAJU
|
0203003WL0015294
|
BAKURU SIVAPRASADRAJU
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
2027395702
|
|
MR BAKURU SIVAPRASADRAJU
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-022-095/010167
()
|
0203003000NRG23240520221183994
|
24/05/2022
|
Sunitha
|
0203003WL0015346
|
Sunitha
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
2027395708
|
|
MRS BONANGI SUNEETHA
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-022-095/010168
()
|
0203003000NRG23240520221183995
|
24/05/2022
|
bhavani
|
0203003WL0015346
|
bhavani
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
2027395711
|
|
MRS VANNELABHA BHAVANI
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-022-095/020005
()
|
0203003000NRG23240520221183920
|
24/05/2022
|
Dhanalakshmi
|
0203003WL0015344
|
Dhanalakshmi
|
00415
|
SBIN0009473
|
1122
|
1122
|
Processed
|
06/06/2022
|
|
2027395705
|
|
MS THUBURU DHANALAKSHMI
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-022-095/020006
()
|
0203003000NRG23240520221183923
|
24/05/2022
|
Killo Balaji
|
0203003WL0015344
|
Killo Balaji
|
00415
|
SBIN0009473
|
374
|
374
|
Processed
|
06/06/2022
|
|
2027395714
|
|
MR KILLO BALAJI
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-022-095/020023
()
|
0203003000NRG23240520221183943
|
24/05/2022
|
LAKSHMI NARASIMHA
|
0203003WL0015344
|
LAKSHMI NARASIMHA
|
00415
|
SBIN0009473
|
561
|
561
|
Processed
|
06/06/2022
|
|
2027395716
|
|
MR SOVVERI LAKSHMINARASIMHA
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-022-095/020029
()
|
0203003000NRG23240520221183947
|
24/05/2022
|
NAGARAJU
|
0203003WL0015344
|
NAGARAJU
|
00415
|
SBIN0009473
|
1122
|
1122
|
Processed
|
06/06/2022
|
|
2027395700
|
|
MR SOVVERI NAGARAJU
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-022-095/020051
()
|
0203003000NRG23240520221183958
|
24/05/2022
|
sovveri sudhakar
|
0203003WL0015344
|
sovveri sudhakar
|
00415
|
SBIN0009473
|
1122
|
1122
|
Processed
|
06/06/2022
|
|
2027395701
|
|
MR SOVVERI SUDHAKAR
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-033-159/010094
()
|
0203003000NRG23240520221179488
|
24/05/2022
|
PADI ANUSHA
|
0203003WL0015291
|
PADI ANUSHA
|
00415
|
SBIN0009473
|
1429
|
1429
|
Processed
|
06/06/2022
|
|
2027395710
|
|
MISS PADI ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19538
|
19538
|
|
|
|
|
|
|
|
|
27
|
Hukumpeta
|
AP-03-003-020-093/010012
()
|
0203003000NRG23240520221179717
|
24/05/2022
|
Santhikumari
|
0203003WL0015294
|
Santhikumari
|
00468
|
UBIN0532924
|
1285
|
1285
|
Processed
|
06/06/2022
|
|
2027395717
|
|
Santhikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
28
|
Hukumpeta
|
AP-03-003-020-092/010140
()
|
0203003000NRG23240520221179661
|
24/05/2022
|
REGAM PRAVEEN
|
0203003WL0015294
|
REGAM PRAVEEN
|
00468
|
UBIN0823767
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
2027395718
|
|
REGAM PRAVEEN
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-022-095/020051
()
|
0203003000NRG23240520221183957
|
24/05/2022
|
PRAVEEN KUMAR
|
0203003WL0015344
|
PRAVEEN KUMAR
|
00468
|
UBIN0823767
|
374
|
374
|
Processed
|
06/06/2022
|
|
2027395719
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
30
|
Hukumpeta
|
AP-03-003-019-084/060005
()
|
0203003000NRG23240520221176823
|
24/05/2022
|
MAJJI HASMATI
|
0203003WL0015259
|
MAJJI HASMATI
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
07/06/2022
|
|
2027395689
|
|
MAJJI HASMATI
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-020-092/10231
()
|
0203003000NRG23240520221179710
|
24/05/2022
|
PATI NIROSHA
|
0203003WL0015294
|
PATI NIROSHA
|
00703
|
AIRP0000001
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2027395690
|
|
PATI NIROSHA
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-022-097/010039
()
|
0203003000NRG23240520221183970
|
24/05/2022
|
Kasulamma
|
0203003WL0015345
|
Kasulamma
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
2027395687
|
|
Kasulamma
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-033-159/030007
()
|
0203003000NRG23240520221179550
|
24/05/2022
|
Maamidi Chinnari
|
0203003WL0015293
|
Maamidi Chinnari
|
00703
|
AIRP0000001
|
959
|
959
|
Processed
|
07/06/2022
|
|
2027395688
|
|
Maamidi Chinnari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38866
|
38866
|
|
|
|
|
|
|
|