|
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-03-003-019-083/010040
()
|
0203003000NRG23201220223276409
|
21/12/2022
|
Jaggarao
|
0203003WL0100253
|
Jaggarao
|
00045
|
BARB0VJHUKU
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616172780
|
|
JAGGA RAO KORRA
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-026-127/010064
()
|
0203003000NRG23201220223276549
|
21/12/2022
|
BONJUBABU
|
0203003WL0100292
|
BONJUBABU
|
00045
|
BARB0VJHUKU
|
1024
|
1024
|
Processed
|
09/02/2023
|
|
8616172781
|
|
BONJANNA CHEEKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
3
|
Hukumpeta
|
AP-03-003-019-083/010040
()
|
0203003000NRG23201220223276410
|
21/12/2022
|
Mani
|
0203003WL0100253
|
Mani
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616172783
|
|
MS KORRA MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Hukumpeta
|
AP-03-003-019-083/010057
()
|
0203003000NRG23201220223276413
|
21/12/2022
|
Kondamma
|
0203003WL0100254
|
Kondamma
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616172777
|
|
KORRA KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Hukumpeta
|
AP-03-003-019-083/010057
()
|
0203003000NRG23201220223276412
|
21/12/2022
|
Thirupathirao
|
0203003WL0100254
|
Thirupathirao
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616172776
|
|
KORRA THIRUPATHI RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Hukumpeta
|
AP-03-003-019-083/010058
()
|
0203003000NRG23201220223276416
|
21/12/2022
|
Lakshmi
|
0203003WL0100256
|
Lakshmi
|
00415
|
SBIN0009473
|
1542
|
1542
|
Rejected
|
09/02/2023
|
|
8616172779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Hukumpeta
|
AP-03-003-019-083/010058
()
|
0203003000NRG23201220223276415
|
21/12/2022
|
Matyaraju
|
0203003WL0100256
|
Matyaraju
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616172778
|
|
MRS KORRA MATHYARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Hukumpeta
|
AP-03-003-019-083/010061
()
|
0203003000NRG23201220223276419
|
21/12/2022
|
Bharathi
|
0203003WL0100258
|
Bharathi
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616172782
|
|
MISS KORRA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|