|
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-03-003-006-026/010047
()
|
0203003000NRG23100520220754871
|
11/05/2022
|
Sombabu
|
0203003WL0009813
|
Sombabu
|
00045
|
BARB0VJHUKU
|
1341
|
1341
|
Processed
|
22/05/2022
|
|
1441399210
|
|
Sombabu
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-006-027/010002
()
|
0203003000NRG23100520220757615
|
11/05/2022
|
Saraswathi
|
0203003WL0009837
|
Saraswathi
|
00045
|
BARB0VJHUKU
|
1341
|
1341
|
Rejected
|
22/05/2022
|
|
1441399208
|
No Such Account
|
|
|
|
3
|
Hukumpeta
|
AP-03-003-006-027/010090
()
|
0203003000NRG23100520220757647
|
11/05/2022
|
Sai kumar
|
0203003WL0009837
|
Sai kumar
|
00045
|
BARB0VJHUKU
|
1341
|
1341
|
Processed
|
22/05/2022
|
|
1441399213
|
|
Sai kumar
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-007-029/010060
()
|
0203003000NRG23100520220773603
|
11/05/2022
|
T Rajeswari
|
0203003WL0010027
|
T Rajeswari
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
22/05/2022
|
|
1441399203
|
|
T Rajeswari
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-007-029/020066
()
|
0203003000NRG23110520220794024
|
11/05/2022
|
Vasudev
|
0203003WL0010257
|
Vasudev
|
00045
|
BARB0VJHUKU
|
711
|
711
|
Processed
|
22/05/2022
|
|
1441399209
|
|
Vasudev
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-007-029/020068
()
|
0203003000NRG23110520220794026
|
11/05/2022
|
Seethanna
|
0203003WL0010257
|
Seethanna
|
00045
|
BARB0VJHUKU
|
711
|
711
|
Processed
|
22/05/2022
|
|
1441399211
|
|
Seethanna
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-008-030/010082
()
|
0203003000NRG23100520220756522
|
11/05/2022
|
MUDHILI CHITTIBABU
|
0203003WL0009828
|
MUDHILI CHITTIBABU
|
00045
|
BARB0VJHUKU
|
999
|
999
|
Processed
|
22/05/2022
|
|
1441399205
|
|
MUDHILI CHITTIBABU
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-008-030/010140
()
|
0203003000NRG23100520220756533
|
11/05/2022
|
rajani kumari
|
0203003WL0009828
|
rajani kumari
|
00045
|
BARB0VJHUKU
|
999
|
999
|
Processed
|
22/05/2022
|
|
1441399212
|
|
rajani kumari
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-015-099/020020
()
|
0203003000NRG23100520220752738
|
11/05/2022
|
Malamnaidu
|
0203003WL0009785
|
Malamnaidu
|
00045
|
BARB0VJHUKU
|
1414
|
1414
|
Processed
|
22/05/2022
|
|
1441399207
|
|
Malamnaidu
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-026-127/050017
()
|
0203003000NRG23100520220754226
|
11/05/2022
|
uma sri
|
0203003WL0009803
|
uma sri
|
00045
|
BARB0VJHUKU
|
1414
|
1414
|
Processed
|
22/05/2022
|
|
1441399204
|
|
uma sri
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-026-127/050022
()
|
0203003000NRG23100520220754233
|
11/05/2022
|
Demudamma
|
0203003WL0009803
|
Demudamma
|
00045
|
BARB0VJHUKU
|
1414
|
1414
|
Processed
|
22/05/2022
|
|
1441399206
|
|
Demudamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
12
|
Hukumpeta
|
AP-03-003-008-030/010154
()
|
0203003000NRG23100520220756535
|
11/05/2022
|
GIRI BABU
|
0203003WL0009828
|
GIRI BABU
|
00415
|
SBIN0008828
|
999
|
999
|
Processed
|
22/05/2022
|
|
1441399214
|
|
MR SOMELI GIRIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Hukumpeta
|
AP-03-003-006-027/010022
()
|
0203003000NRG23100520220757626
|
11/05/2022
|
vinod kumar
|
0203003WL0009837
|
vinod kumar
|
00415
|
SBIN0009473
|
1341
|
1341
|
Processed
|
22/05/2022
|
|
1441399216
|
|
MR GUMMADI VINOD KUMAR
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-008-030/010141
()
|
0203003000NRG23100520220756650
|
11/05/2022
|
prasanthi
|
0203003WL0009829
|
prasanthi
|
00415
|
SBIN0009473
|
876
|
876
|
Processed
|
22/05/2022
|
|
1441399219
|
|
MISS MATTAM PRASANTHI
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-008-030/010162
()
|
0203003000NRG23100520220756655
|
11/05/2022
|
gopal padal
|
0203003WL0009829
|
gopal padal
|
00415
|
SBIN0009473
|
876
|
876
|
Processed
|
22/05/2022
|
|
1441399218
|
|
MR TAMARBHA GOPALPADAL
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-008-030/010162
()
|
0203003000NRG23100520220756656
|
11/05/2022
|
SAI KIRAN
|
0203003WL0009829
|
SAI KIRAN
|
00415
|
SBIN0009473
|
876
|
876
|
Processed
|
22/05/2022
|
|
1441399215
|
|
MR THAMMARBHA SAIKIRAN
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-015-099/020005
()
|
0203003000NRG23100520220752711
|
11/05/2022
|
Pothimma
|
0203003WL0009785
|
Pothimma
|
00415
|
SBIN0009473
|
1414
|
1414
|
Processed
|
22/05/2022
|
|
1441399217
|
|
MRS VANTHALA PATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
18
|
Hukumpeta
|
AP-03-003-033-159/030017
()
|
0203003000NRG23100520220754628
|
11/05/2022
|
Pandanna
|
0203003WL0009810
|
Pandanna
|
00703
|
AIRP0000001
|
1192
|
1192
|
Processed
|
22/05/2022
|
|
1441399202
|
|
Pandanna
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-033-159/030041
()
|
0203003000NRG23100520220754641
|
11/05/2022
|
Vralaxmi
|
0203003WL0009810
|
Vralaxmi
|
00703
|
AIRP0000001
|
1192
|
1192
|
Processed
|
22/05/2022
|
|
1441399201
|
|
Vralaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21268
|
21268
|
|
|
|
|
|
|
|