|
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-03-003-004-014/030006
()
|
0203003000NRG23210720222846932
|
22/07/2022
|
JAMBO MARRI
|
0203003WL0039192
|
JAMBO MARRI
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028477
|
|
JAMBO MARRI
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-004-014/030007
()
|
0203003000NRG23210720222846933
|
22/07/2022
|
Chikunu Marri
|
0203003WL0039192
|
Chikunu Marri
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028478
|
|
Chikunu Marri
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-004-014/30028
()
|
0203003000NRG23210720222846954
|
22/07/2022
|
SEEDARI KRISHNA
|
0203003WL0039192
|
SEEDARI KRISHNA
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028479
|
|
SEEDARI KRISHNA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-004-014/30028
()
|
0203003000NRG23210720222846955
|
22/07/2022
|
SEEDARI SANTHI
|
0203003WL0039192
|
SEEDARI SANTHI
|
00045
|
BARB0VJHUKU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028480
|
|
SEEDARI SANTHI
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-010-040/050010
()
|
0203003000NRG23220720222851848
|
22/07/2022
|
KILLO KRISHNA RAO
|
0203003WL0039387
|
KILLO KRISHNA RAO
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028482
|
|
KILLO KRISHNA RAO
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-010-040/50020
()
|
0203003000NRG23220720222851864
|
22/07/2022
|
VANTHALA PULKO
|
0203003WL0039387
|
VANTHALA PULKO
|
00045
|
BARB0VJHUKU
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028483
|
|
VANTHALA PULKO
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-014-108/010014
()
|
0203003000NRG23220720222848942
|
22/07/2022
|
Kondababu
|
0203003WL0039264
|
Kondababu
|
00045
|
BARB0VJHUKU
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3439028476
|
|
Kondababu
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-014-111/030007
()
|
0203003000NRG23210720222846742
|
22/07/2022
|
Suseela
|
0203003WL0039186
|
Suseela
|
00045
|
BARB0VJHUKU
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3439028475
|
|
Suseela
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-023-121/30012
()
|
0203003000NRG23220720222851706
|
22/07/2022
|
SIRAGAM APPARAO
|
0203003WL0039375
|
SIRAGAM APPARAO
|
00045
|
BARB0VJHUKU
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3439028481
|
|
SIRAGAM APPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10103
|
10103
|
|
|
|
|
|
|
|
|
10
|
Hukumpeta
|
AP-03-003-004-014/030011
()
|
0203003000NRG23210720222846941
|
22/07/2022
|
gemelli Rajarao
|
0203003WL0039192
|
gemelli Rajarao
|
00415
|
SBIN0008828
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028486
|
|
MR GEMMELI RAJARAO
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-014-111/030016
()
|
0203003000NRG23210720222846744
|
22/07/2022
|
Rajulamma
|
0203003WL0039186
|
Rajulamma
|
00415
|
SBIN0008828
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3439028484
|
|
MISS GATTUM RAJULAMMA
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-023-121/30012
()
|
0203003000NRG23220720222851705
|
22/07/2022
|
SIRAGAM GOPALA RAJU
|
0203003WL0039375
|
SIRAGAM GOPALA RAJU
|
00415
|
SBIN0008828
|
1350
|
1350
|
Rejected
|
17/08/2022
|
|
N0722021F79951
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
13
|
Hukumpeta
|
AP-03-003-004-014/030009
()
|
0203003000NRG23210720222846937
|
22/07/2022
|
Mohanarao
|
0203003WL0039192
|
Mohanarao
|
00415
|
SBIN0009473
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028494
|
|
MR MARRI MOHANRAO
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-010-040/050003
()
|
0203003000NRG23220720222851834
|
22/07/2022
|
GEMMELI CHILAKAMMA
|
0203003WL0039387
|
GEMMELI CHILAKAMMA
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028492
|
|
MISS GEMMELI CHILAKAMMA
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-010-040/050004
()
|
0203003000NRG23220720222851837
|
22/07/2022
|
VANTHALA THULASI
|
0203003WL0039387
|
VANTHALA THULASI
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028487
|
|
MISS VANTHALA THULASI
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-010-040/050008
()
|
0203003000NRG23220720222851843
|
22/07/2022
|
GEMMELI KUMARI
|
0203003WL0039387
|
GEMMELI KUMARI
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028490
|
|
MISS GEMMELI KUMARI
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-010-040/050009
()
|
0203003000NRG23220720222851846
|
22/07/2022
|
KILLO DEVI
|
0203003WL0039387
|
KILLO DEVI
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028491
|
|
MISS KILLO DEVI
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-010-040/050011
()
|
0203003000NRG23220720222851850
|
22/07/2022
|
VANTHALA NANDINI
|
0203003WL0039387
|
VANTHALA NANDINI
|
00415
|
SBIN0009473
|
710
|
710
|
Processed
|
29/07/2022
|
|
3439028489
|
|
MISS VANTHALA NANDHINI
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-010-040/050012
()
|
0203003000NRG23220720222851853
|
22/07/2022
|
VANTHALA LAXMI
|
0203003WL0039387
|
VANTHALA LAXMI
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028488
|
|
MISS VANTHALA LAKSHMI
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-010-040/050014
()
|
0203003000NRG23220720222851858
|
22/07/2022
|
VANTHALA MATYARAJU
|
0203003WL0039387
|
VANTHALA MATYARAJU
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028496
|
|
MR VANTHALA MATYARAJU
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-010-040/050014
()
|
0203003000NRG23220720222851859
|
22/07/2022
|
VANTHALA SRINU
|
0203003WL0039387
|
VANTHALA SRINU
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028495
|
|
MR VANTHALA SRINU
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-010-040/50021
()
|
0203003000NRG23220720222851867
|
22/07/2022
|
VANTHALA RAMULAMMA
|
0203003WL0039387
|
VANTHALA RAMULAMMA
|
00415
|
SBIN0009473
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028493
|
|
MS VANTHALA RAMULAMMA
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-014-104/010063
()
|
0203003000NRG23210720222846701
|
22/07/2022
|
kanthamma
|
0203003WL0039182
|
kanthamma
|
00415
|
SBIN0009473
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3439028497
|
|
MRS PETELI KANTHAMMA
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-023-121/010003
()
|
0203003000NRG23220720222851696
|
22/07/2022
|
BADNAYINI SIMHACHALAM
|
0203003WL0039375
|
BADNAYINI SIMHACHALAM
|
00415
|
SBIN0009473
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3439028498
|
|
MR BADNAINI SIMHACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13752
|
13752
|
|
|
|
|
|
|
|
|
25
|
Hukumpeta
|
AP-03-003-004-014/030016
()
|
0203003000NRG23210720222846946
|
22/07/2022
|
Korra Chilakamma
|
0203003WL0039192
|
Korra Chilakamma
|
00468
|
UBIN0532924
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028500
|
|
Korra Chilakamma
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-004-014/030026
()
|
0203003000NRG23210720222846952
|
22/07/2022
|
GEMELLIMIRIYAM
|
0203003WL0039192
|
GEMELLIMIRIYAM
|
00468
|
UBIN0532924
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028501
|
|
GEMELLIMIRIYAM
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-004-014/10072
()
|
0203003000NRG23210720222846953
|
22/07/2022
|
SINDIKODI RAJESWARI
|
0203003WL0039192
|
SINDIKODI RAJESWARI
|
00468
|
UBIN0532924
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028499
|
|
SINDIKODI RAJESWARI
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-010-040/50019
()
|
0203003000NRG23220720222851862
|
22/07/2022
|
GEMMELI NAGESH
|
0203003WL0039387
|
GEMMELI NAGESH
|
00468
|
UBIN0532924
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028504
|
|
GEMMELI NAGESH
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-010-040/50019
()
|
0203003000NRG23220720222851863
|
22/07/2022
|
GEMMELI RADHA
|
0203003WL0039387
|
GEMMELI RADHA
|
00468
|
UBIN0532924
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3439028503
|
|
GEMMELI RADHA
|
()
|
|
30
|
Hukumpeta
|
AP-03-003-014-111/030043
()
|
0203003000NRG23210720222846748
|
22/07/2022
|
Kasulamma
|
0203003WL0039186
|
Kasulamma
|
00468
|
UBIN0532924
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3439028502
|
|
Kasulamma
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-023-121/010007
()
|
0203003000NRG23220720222851698
|
22/07/2022
|
ESWARAMMA
|
0203003WL0039375
|
ESWARAMMA
|
00468
|
UBIN0532924
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3439028505
|
|
ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7883
|
7883
|
|
|
|
|
|
|
|
|
32
|
Hukumpeta
|
AP-03-003-004-014/010036
()
|
0203003000NRG23210720222846924
|
22/07/2022
|
GOPALA KRSHNA
|
0203003WL0039192
|
GOPALA KRSHNA
|
00468
|
UBIN0823767
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3439028507
|
|
GOPALA KRSHNA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-014-108/010077
()
|
0203003000NRG23220720222848988
|
22/07/2022
|
naveen
|
0203003WL0039264
|
naveen
|
00468
|
UBIN0823767
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3439028506
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
34
|
Hukumpeta
|
AP-03-003-010-040/050017
()
|
0203003000NRG23220720222851860
|
22/07/2022
|
rangarao
|
0203003WL0039387
|
rangarao
|
00684
|
APGV0003302
|
710
|
710
|
Processed
|
29/07/2022
|
|
3439028474
|
|
rangarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
35
|
Hukumpeta
|
AP-03-003-010-040/50020
()
|
0203003000NRG23220720222851865
|
22/07/2022
|
VANTHALA RAJARAO
|
0203003WL0039387
|
VANTHALA RAJARAO
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
30/07/2022
|
|
3439028472
|
|
VANTHALA RAJARAO
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-010-040/50021
()
|
0203003000NRG23220720222851866
|
22/07/2022
|
GEMMELI SATHIBABU
|
0203003WL0039387
|
GEMMELI SATHIBABU
|
00703
|
AIRP0000001
|
1184
|
1184
|
Processed
|
30/07/2022
|
|
3439028468
|
|
GEMMELI SATHIBABU
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-014-111/030006
()
|
0203003000NRG23210720222846741
|
22/07/2022
|
kotibabu
|
0203003WL0039186
|
kotibabu
|
00703
|
AIRP0000001
|
1165
|
1165
|
Processed
|
30/07/2022
|
|
3439028473
|
|
kotibabu
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-023-121/010001
()
|
0203003000NRG23220720222851693
|
22/07/2022
|
SIRAGAM PUSHPA
|
0203003WL0039375
|
SIRAGAM PUSHPA
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3439028471
|
|
SIRAGAM PUSHPA
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-023-121/010023
()
|
0203003000NRG23220720222851703
|
22/07/2022
|
Bonjubabu
|
0203003WL0039375
|
Bonjubabu
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3439028469
|
|
Bonjubabu
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-023-121/010028
()
|
0203003000NRG23220720222851704
|
22/07/2022
|
Eswarao
|
0203003WL0039375
|
Eswarao
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3439028470
|
|
Eswarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7583
|
7583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45766
|
45766
|
|
|
|
|
|
|
|