|
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-03-003-015-073/010075
()
|
0203003000NRG23130120233311693
|
13/01/2023
|
Chinneswararao
|
0203003WL0111077
|
Chinneswararao
|
00045
|
BARB0VJHUKU
|
460
|
460
|
Processed
|
08/02/2023
|
|
8595943615
|
|
CHINNESWARA RAO GOMANGI
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-028-136/030059
()
|
0203003000NRG23130120233311703
|
13/01/2023
|
Boolokamma
|
0203003WL0111085
|
Boolokamma
|
00045
|
BARB0VJHUKU
|
1447
|
1447
|
Processed
|
08/02/2023
|
|
8595943616
|
|
BHULOKAMMA GUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
3
|
Hukumpeta
|
AP-03-003-015-073/010025
()
|
0203003000NRG23130120233311692
|
13/01/2023
|
Lakshmi
|
0203003WL0111077
|
Lakshmi
|
00415
|
SBIN0009473
|
460
|
460
|
Processed
|
08/02/2023
|
|
8595943614
|
|
GOMANGI LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Hukumpeta
|
AP-03-003-028-136/030028
()
|
0203003000NRG23130120233311701
|
13/01/2023
|
divya
|
0203003WL0111085
|
divya
|
00415
|
SBIN0009473
|
1447
|
1447
|
Processed
|
08/02/2023
|
|
8595943610
|
|
GUNTI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Hukumpeta
|
AP-03-003-028-136/030031
()
|
0203003000NRG23130120233311702
|
13/01/2023
|
Ramanamma
|
0203003WL0111085
|
Ramanamma
|
00415
|
SBIN0009473
|
1447
|
1447
|
Processed
|
08/02/2023
|
|
8595943611
|
|
MISS GUNTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Hukumpeta
|
AP-03-003-028-138/010077
()
|
0203003000NRG23130120233311705
|
13/01/2023
|
Chiranjeevi
|
0203003WL0111086
|
Chiranjeevi
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595943612
|
|
PANGI CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Hukumpeta
|
AP-03-003-028-138/010077
()
|
0203003000NRG23130120233311706
|
13/01/2023
|
kanthamma
|
0203003WL0111086
|
kanthamma
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595943613
|
|
MRS PANGI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
8
|
Hukumpeta
|
AP-03-003-028-136/030079
()
|
0203003000NRG23130120233311704
|
13/01/2023
|
Anil Kumar
|
0203003WL0111085
|
Anil Kumar
|
00468
|
UBIN0823767
|
1447
|
1447
|
Processed
|
08/02/2023
|
|
8595943609
|
|
GUNTI ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|