|
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-03-003-025-148/010004
()
|
0203003000NRG23180620222233548
|
20/06/2022
|
Nageswaarao
|
0203003WL0028969
|
Nageswaarao
|
00045
|
BARB0VJHUKU
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3338574521
|
|
Nageswaarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
2
|
Hukumpeta
|
AP-03-003-025-148/010008
()
|
0203003000NRG23180620222233555
|
20/06/2022
|
MARRI SUBBARAO
|
0203003WL0028969
|
MARRI SUBBARAO
|
00415
|
SBIN0009473
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3338574526
|
|
MR MARRI SUBBA RAO
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-025-148/010010
()
|
0203003000NRG23180620222233560
|
20/06/2022
|
VANTHALA LINGO
|
0203003WL0028969
|
VANTHALA LINGO
|
00415
|
SBIN0009473
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3338574523
|
|
MRS VANTHALA LIGO
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-025-148/010017
()
|
0203003000NRG23180620222233570
|
20/06/2022
|
VANTHALA KUMARI
|
0203003WL0028969
|
VANTHALA KUMARI
|
00415
|
SBIN0009473
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3338574525
|
|
MRS VANTHALA KUMARI
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-025-148/010029
()
|
0203003000NRG23180620222233586
|
20/06/2022
|
GEMMELI LAKHMI
|
0203003WL0028969
|
GEMMELI LAKHMI
|
00415
|
SBIN0009473
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3338574522
|
|
MISS KILLO LAKSHMI
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-025-148/010059
()
|
0203003000NRG23180620222233624
|
20/06/2022
|
MARRI INDRRA
|
0203003WL0028969
|
MARRI INDRRA
|
00415
|
SBIN0009473
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3338574524
|
|
MRS MARRI INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
7
|
Hukumpeta
|
AP-03-003-025-148/010009
()
|
0203003000NRG23180620222233557
|
20/06/2022
|
VANTHALA DANNU
|
0203003WL0028969
|
VANTHALA DANNU
|
00468
|
UBIN0532924
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3338574528
|
|
VANTHALA DANNU
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-025-148/010050
()
|
0203003000NRG23180620222233614
|
20/06/2022
|
KONDA THABELI SANDYA
|
0203003WL0028969
|
KONDA THABELI SANDYA
|
00468
|
UBIN0532924
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3338574527
|
|
KONDA THABELI SANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
9
|
Hukumpeta
|
AP-03-003-023-118/020003
()
|
0203003000NRG23190620222239990
|
20/06/2022
|
Pandanna
|
0203003WL0029036
|
Pandanna
|
00703
|
AIRP0000001
|
973
|
973
|
Processed
|
27/07/2022
|
|
3338574518
|
|
Pandanna
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-023-118/020028
()
|
0203003000NRG23190620222240010
|
20/06/2022
|
Santhi
|
0203003WL0029036
|
Santhi
|
00703
|
AIRP0000001
|
973
|
973
|
Processed
|
27/07/2022
|
|
3338574519
|
|
Santhi
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-025-148/010009
()
|
0203003000NRG23180620222233556
|
20/06/2022
|
Vanthala Bhunde
|
0203003WL0028969
|
Vanthala Bhunde
|
00703
|
AIRP0000001
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3338574517
|
|
Vanthala Bhunde
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-025-148/010009
()
|
0203003000NRG23180620222233558
|
20/06/2022
|
VANTHALA LIMBHE
|
0203003WL0028969
|
VANTHALA LIMBHE
|
00703
|
AIRP0000001
|
1532
|
1532
|
Rejected
|
19/08/2022
|
|
N062201E88B791
|
A/c Blocked or Frozen
|
|
|
|
13
|
Hukumpeta
|
AP-03-003-025-148/010040
()
|
0203003000NRG23180620222233603
|
20/06/2022
|
Vanthala Getha
|
0203003WL0028969
|
Vanthala Getha
|
00703
|
AIRP0000001
|
1532
|
1532
|
Rejected
|
19/08/2022
|
|
N062201E88B751
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18798
|
18798
|
|
|
|
|
|
|
|