|
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-03-003-009-069/010001
()
|
0203003000NRG23240620222424601
|
24/06/2022
|
Parvathamma
|
0203003WL0031613
|
Parvathamma
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432854
|
|
LOCHALI PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Hukumpeta
|
AP-03-003-009-069/010010
()
|
0203003000NRG23240620222424604
|
24/06/2022
|
Krishnamnaidu
|
0203003WL0031613
|
Krishnamnaidu
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432871
|
|
KRISHNAM NAIDU LOCHALI
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-009-069/010026
()
|
0203003000NRG23240620222424606
|
24/06/2022
|
Nagamani
|
0203003WL0031613
|
Nagamani
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432855
|
|
NAGA MANI MAMIDI
|
BANK OF BARODA(606985)
|
|
4
|
Hukumpeta
|
AP-03-003-009-069/010026
()
|
0203003000NRG23240620222424607
|
24/06/2022
|
Rajayya
|
0203003WL0031613
|
Rajayya
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432852
|
|
RAJAYYA MAMIDI S O M KONDANNA
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-009-069/010031
()
|
0203003000NRG23240620222424610
|
24/06/2022
|
Ramanna
|
0203003WL0031613
|
Ramanna
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432870
|
|
BOINI RAMANNA
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-009-069/010036
()
|
0203003000NRG23240620222424613
|
24/06/2022
|
chittamma
|
0203003WL0031613
|
chittamma
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432866
|
|
CHITTAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-009-069/010038
()
|
0203003000NRG23240620222424615
|
24/06/2022
|
Pushpamma
|
0203003WL0031613
|
Pushpamma
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432867
|
|
PUSPALAMMA SANTHARI
|
BANK OF BARODA(606985)
|
|
8
|
Hukumpeta
|
AP-03-003-009-069/010040
()
|
0203003000NRG23240620222424616
|
24/06/2022
|
Narayanamma
|
0203003WL0031613
|
Narayanamma
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432863
|
|
NARAYANAMMA SANTHARI
|
BANK OF BARODA(606985)
|
|
9
|
Hukumpeta
|
AP-03-003-009-069/010041
()
|
0203003000NRG23240620222424619
|
24/06/2022
|
Appalamma
|
0203003WL0031613
|
Appalamma
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432858
|
|
APPALAMMA KAKARI W O MACHULU
|
BANK OF BARODA(606985)
|
|
10
|
Hukumpeta
|
AP-03-003-009-069/010041
()
|
0203003000NRG23240620222424620
|
24/06/2022
|
Visesh
|
0203003WL0031613
|
Visesh
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432864
|
|
KAKARI VISWESH
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-009-069/010042
()
|
0203003000NRG23240620222424622
|
24/06/2022
|
Eswaramma Gemmeli
|
0203003WL0031613
|
Eswaramma Gemmeli
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432861
|
|
ESWARAMMA GEMMELI
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-009-069/010042
()
|
0203003000NRG23240620222424624
|
24/06/2022
|
moda mounika
|
0203003WL0031613
|
moda mounika
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432873
|
|
MODA MOUNIKA GEMMELI
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-009-069/010043
()
|
0203003000NRG23240620222424627
|
24/06/2022
|
Dhanalakshmi
|
0203003WL0031613
|
Dhanalakshmi
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432850
|
|
B DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-009-069/010044
()
|
0203003000NRG23240620222424629
|
24/06/2022
|
Lakshmi
|
0203003WL0031613
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432860
|
|
LAXMI PADI
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-009-069/010044
()
|
0203003000NRG23240620222424628
|
24/06/2022
|
Sanyasirao
|
0203003WL0031613
|
Sanyasirao
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432857
|
|
CHELLAMMA SETTY
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-009-069/010050
()
|
0203003000NRG23240620222424633
|
24/06/2022
|
Lakshmi
|
0203003WL0031613
|
Lakshmi
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432868
|
|
GEMMELI LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Hukumpeta
|
AP-03-003-009-069/010062
()
|
0203003000NRG23240620222424637
|
24/06/2022
|
Bheemanna
|
0203003WL0031613
|
Bheemanna
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432865
|
|
GEMMELI BHEEMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Hukumpeta
|
AP-03-003-009-069/010062
()
|
0203003000NRG23240620222424638
|
24/06/2022
|
Gowramma
|
0203003WL0031613
|
Gowramma
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432862
|
|
GEMMELI GOWRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Hukumpeta
|
AP-03-003-009-069/010082
()
|
0203003000NRG23240620222424639
|
24/06/2022
|
Lakshmananaidu
|
0203003WL0031613
|
Lakshmananaidu
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432851
|
|
LAXMI NAIDU KORABU S O K THOUDAM NAIDU
|
BANK OF BARODA(606985)
|
|
20
|
Hukumpeta
|
AP-03-003-009-069/010084
()
|
0203003000NRG23240620222424642
|
24/06/2022
|
chinnami
|
0203003WL0031613
|
chinnami
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432872
|
|
CHINNAMMI SANTHARI
|
BANK OF BARODA(606985)
|
|
21
|
Hukumpeta
|
AP-03-003-009-069/010084
()
|
0203003000NRG23240620222424641
|
24/06/2022
|
Raju
|
0203003WL0031613
|
Raju
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432859
|
|
GAJAPATHIRAJU SANTHARI
|
BANK OF BARODA(606985)
|
|
22
|
Hukumpeta
|
AP-03-003-009-069/010095
()
|
0203003000NRG23240620222424643
|
24/06/2022
|
Venkataraju
|
0203003WL0031613
|
Venkataraju
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432869
|
|
SANTHARI VENKATRAJU
|
BANK OF BARODA(606985)
|
|
23
|
Hukumpeta
|
AP-03-003-009-069/010127
()
|
0203003000NRG23240620222424650
|
24/06/2022
|
padmavathi
|
0203003WL0031613
|
padmavathi
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432853
|
|
LOCHALI PADMAVATHI
|
BANK OF BARODA(606985)
|
|
24
|
Hukumpeta
|
AP-03-003-009-069/010129
()
|
0203003000NRG23240620222424651
|
24/06/2022
|
Chinnam Raju
|
0203003WL0031613
|
Chinnam Raju
|
00045
|
BARB0VJHUKU
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432856
|
|
S CHINNAM RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32544
|
32544
|
|
|
|
|
|
|
|
|
25
|
Hukumpeta
|
AP-03-003-009-069/010061
()
|
0203003000NRG23240620222424636
|
24/06/2022
|
Dhamodar
|
0203003WL0031613
|
Dhamodar
|
00415
|
SBIN0008828
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432834
|
|
MR LOCHALI DHAMODARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hukumpeta
|
AP-03-003-009-069/010131
()
|
0203003000NRG23240620222424654
|
24/06/2022
|
satyanarayana
|
0203003WL0031613
|
satyanarayana
|
00415
|
SBIN0008828
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432833
|
|
GEMMELI SATHYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
27
|
Hukumpeta
|
AP-03-003-009-069/010001
()
|
0203003000NRG23240620222424602
|
24/06/2022
|
sravani
|
0203003WL0031613
|
sravani
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432840
|
|
MISS LOCHALI SRAVANISANDHYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Hukumpeta
|
AP-03-003-009-069/010029
()
|
0203003000NRG23240620222424609
|
24/06/2022
|
Yerranna
|
0203003WL0031613
|
Yerranna
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432838
|
|
GEMMELI YERRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Hukumpeta
|
AP-03-003-009-069/010036
()
|
0203003000NRG23240620222424612
|
24/06/2022
|
Pushpamma
|
0203003WL0031613
|
Pushpamma
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432837
|
|
GEMMELI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Hukumpeta
|
AP-03-003-009-069/010046
()
|
0203003000NRG23240620222424631
|
24/06/2022
|
Balanna
|
0203003WL0031613
|
Balanna
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432836
|
|
GEMMELI BALANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Hukumpeta
|
AP-03-003-009-069/010046
()
|
0203003000NRG23240620222424632
|
24/06/2022
|
Bhavani
|
0203003WL0031613
|
Bhavani
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432835
|
|
GEMMELI BHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Hukumpeta
|
AP-03-003-009-069/010056
()
|
0203003000NRG23240620222424634
|
24/06/2022
|
Balanna
|
0203003WL0031613
|
Balanna
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432843
|
|
BALANNA GEMMELI
|
BANK OF BARODA(606985)
|
|
33
|
Hukumpeta
|
AP-03-003-009-069/010056
()
|
0203003000NRG23240620222424635
|
24/06/2022
|
Bheemalamma
|
0203003WL0031613
|
Bheemalamma
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432839
|
|
GEMMELA BHEEMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Hukumpeta
|
AP-03-003-009-069/010082
()
|
0203003000NRG23240620222424640
|
24/06/2022
|
Ammijamma
|
0203003WL0031613
|
Ammijamma
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432841
|
|
MRS KORABU AMMAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Hukumpeta
|
AP-03-003-009-069/010098
()
|
0203003000NRG23240620222424645
|
24/06/2022
|
mani
|
0203003WL0031613
|
mani
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432824
|
|
SANTHARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Hukumpeta
|
AP-03-003-009-069/010111
()
|
0203003000NRG23240620222424647
|
24/06/2022
|
MAHESWARI
|
0203003WL0031613
|
MAHESWARI
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432842
|
|
MRS GADDANGI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Hukumpeta
|
AP-03-003-009-069/010120
()
|
0203003000NRG23240620222424648
|
24/06/2022
|
Vedavathi
|
0203003WL0031613
|
Vedavathi
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432823
|
|
VEDHAVATHI SANTHARI D O GAJAPATHI RAJU
|
BANK OF BARODA(606985)
|
|
38
|
Hukumpeta
|
AP-03-003-009-069/010129
()
|
0203003000NRG23240620222424652
|
24/06/2022
|
gowthami
|
0203003WL0031613
|
gowthami
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432845
|
|
SANTHARI GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Hukumpeta
|
AP-03-003-009-069/010131
()
|
0203003000NRG23240620222424653
|
24/06/2022
|
kanakalamma
|
0203003WL0031613
|
kanakalamma
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432844
|
|
MS CHINTA KANAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Hukumpeta
|
AP-03-003-009-069/010135
()
|
0203003000NRG23240620222424657
|
24/06/2022
|
ESWAR RAJU
|
0203003WL0031613
|
ESWAR RAJU
|
00415
|
SBIN0009473
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432825
|
|
MR SANTHARI ESWARARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
41
|
Hukumpeta
|
AP-03-003-009-069/010098
()
|
0203003000NRG23240620222424644
|
24/06/2022
|
rajam nayudu
|
0203003WL0031613
|
rajam nayudu
|
00415
|
SBIN0015377
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432826
|
|
MR LOCHALI RAJAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
42
|
Hukumpeta
|
AP-03-003-009-069/010120
()
|
0203003000NRG23240620222424649
|
24/06/2022
|
venkateswararao
|
0203003WL0031613
|
venkateswararao
|
00415
|
SBIN0020067
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432847
|
|
MR VALAPU VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
43
|
Hukumpeta
|
AP-03-003-009-069/010031
()
|
0203003000NRG23240620222424611
|
24/06/2022
|
Yelamma
|
0203003WL0031613
|
Yelamma
|
00415
|
SBIN0021892
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432848
|
|
MRS YELLAMMA BOINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
44
|
Hukumpeta
|
AP-03-003-009-069/010001
()
|
0203003000NRG23240620222424600
|
24/06/2022
|
Ramarao
|
0203003WL0031613
|
Ramarao
|
00468
|
UBIN0532924
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432846
|
|
Mr LOCHALI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Hukumpeta
|
AP-03-003-009-069/010027
()
|
0203003000NRG23240620222424608
|
24/06/2022
|
Bhimaraju
|
0203003WL0031613
|
Bhimaraju
|
00468
|
UBIN0532924
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432831
|
|
Mr BHEEMARAJU SANTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Hukumpeta
|
AP-03-003-009-069/010038
()
|
0203003000NRG23240620222424614
|
24/06/2022
|
Sanyasiraju
|
0203003WL0031613
|
Sanyasiraju
|
00468
|
UBIN0532924
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432829
|
|
SANTHARI SANYASIRAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Hukumpeta
|
AP-03-003-009-069/010042
()
|
0203003000NRG23240620222424621
|
24/06/2022
|
Bonjubabu
|
0203003WL0031613
|
Bonjubabu
|
00468
|
UBIN0532924
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432830
|
|
Mr Gemmeli Bonjubabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Hukumpeta
|
AP-03-003-009-069/010043
()
|
0203003000NRG23240620222424626
|
24/06/2022
|
Neelakantamraju
|
0203003WL0031613
|
Neelakantamraju
|
00468
|
UBIN0532924
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432828
|
|
Bakuru Neelaklntam Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Hukumpeta
|
AP-03-003-009-069/010044
()
|
0203003000NRG23240620222424630
|
24/06/2022
|
moda venkata laxmi
|
0203003WL0031613
|
moda venkata laxmi
|
00468
|
UBIN0532924
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432832
|
|
PADI MODA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Hukumpeta
|
AP-03-003-009-069/010111
()
|
0203003000NRG23240620222424646
|
24/06/2022
|
MAESHBABU
|
0203003WL0031613
|
MAESHBABU
|
00468
|
UBIN0532924
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432827
|
|
GADDANGI MAHEHBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
51
|
Hukumpeta
|
AP-03-003-009-069/010010
()
|
0203003000NRG23240620222424603
|
24/06/2022
|
Devinaidu
|
0203003WL0031613
|
Devinaidu
|
00684
|
APGV0003302
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432849
|
|
Mr LOCHALI DEVI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
52
|
Hukumpeta
|
AP-03-003-009-069/010025
()
|
0203003000NRG23240620222424605
|
24/06/2022
|
Kondababu
|
0203003WL0031613
|
Kondababu
|
00703
|
AIRP0000001
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404432874
|
|
LOCHALI KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70512
|
70512
|
|
|
|
|
|
|
|