|
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-03-003-022-095/010048
()
|
0203003000NRG23110420220015448
|
12/04/2022
|
Chilakamma
|
0203003WL0000199
|
Chilakamma
|
00045
|
BARB0VJHUKU
|
729
|
729
|
Processed
|
15/05/2022
|
|
1244709883
|
|
Chilakamma
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-022-097/010034
()
|
0203003000NRG23120420220019846
|
12/04/2022
|
LAKSMAN ASHOK KUMAR
|
0203003WL0000290
|
LAKSMAN ASHOK KUMAR
|
00045
|
BARB0VJHUKU
|
484
|
484
|
Processed
|
15/05/2022
|
|
1244709884
|
|
LAKSMAN ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
3
|
Hukumpeta
|
AP-03-003-006-028/010007
()
|
0203003000NRG23110420220015469
|
12/04/2022
|
Matyalingam
|
0203003WL0000200
|
Matyalingam
|
00415
|
SBIN0009473
|
724
|
724
|
Processed
|
15/05/2022
|
|
1244709885
|
|
MR PANGI MATYALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
4
|
Hukumpeta
|
AP-03-003-022-095/010109
()
|
0203003000NRG23110420220015462
|
12/04/2022
|
lakshmi
|
0203003WL0000199
|
lakshmi
|
00468
|
UBIN0532924
|
729
|
729
|
Processed
|
15/05/2022
|
|
1244709886
|
|
lakshmi
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-022-097/010117
()
|
0203003000NRG23120420220019867
|
12/04/2022
|
JANNI APPALAKONDA BABU
|
0203003WL0000291
|
JANNI APPALAKONDA BABU
|
00468
|
UBIN0532924
|
487
|
487
|
Processed
|
15/05/2022
|
|
1244709887
|
|
JANNI APPALAKONDA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3153
|
3153
|
|
|
|
|
|
|
|