|
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-03-003-010-037/010004
()
|
0203003000NRG23270520221338881
|
27/05/2022
|
VANTHALA NARAYANAMMA
|
0203003WL0017374
|
VANTHALA NARAYANAMMA
|
00045
|
BARB0VJHUKU
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271803
|
|
VANTHALA NARAYANAMMA
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-010-037/010013
()
|
0203003000NRG23270520221338891
|
27/05/2022
|
KORRA SRIRAMA RATNAM
|
0203003WL0017374
|
KORRA SRIRAMA RATNAM
|
00045
|
BARB0VJHUKU
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271805
|
|
KORRA SRIRAMA RATNAM
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-010-037/010041
()
|
0203003000NRG23270520221338922
|
27/05/2022
|
JANNI RAMADEVI
|
0203003WL0017374
|
JANNI RAMADEVI
|
00045
|
BARB0VJHUKU
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271804
|
|
JANNI RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
4
|
Hukumpeta
|
AP-03-003-010-037/010002
()
|
0203003000NRG23270520221338876
|
27/05/2022
|
NARESH JANNI
|
0203003WL0017374
|
NARESH JANNI
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271809
|
|
MR NARESH JANNI
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-010-037/010002
()
|
0203003000NRG23270520221338877
|
27/05/2022
|
SURESH JANNI
|
0203003WL0017374
|
SURESH JANNI
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271807
|
|
MR JANNI SURESH JANNI
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-010-037/010008
()
|
0203003000NRG23270520221338883
|
27/05/2022
|
Latchanna
|
0203003WL0017374
|
Latchanna
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271811
|
|
MR KORRA CHITTIBABU
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-010-037/010010
()
|
0203003000NRG23270520221338888
|
27/05/2022
|
BADNAYINI VENKAT
|
0203003WL0017374
|
BADNAYINI VENKAT
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271813
|
|
MR BADNAYINI VENKAT
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-010-037/010013
()
|
0203003000NRG23270520221338892
|
27/05/2022
|
KORRA RAVI KUMAR
|
0203003WL0017374
|
KORRA RAVI KUMAR
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271808
|
|
MR KORRA RAVIKUMAR
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-010-037/010027
()
|
0203003000NRG23270520221338908
|
27/05/2022
|
Sundaramma
|
0203003WL0017374
|
Sundaramma
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271806
|
|
MRS VANTHALA SUNDARAMMA
|
()
|
|
10
|
Hukumpeta
|
AP-03-003-010-037/010038
()
|
0203003000NRG23270520221338919
|
27/05/2022
|
VANTHALA SAI KUMAR
|
0203003WL0017374
|
VANTHALA SAI KUMAR
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271812
|
|
MR VANTHALA SAIKUMAR
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-010-037/010038
()
|
0203003000NRG23270520221338918
|
27/05/2022
|
VANTHALA THARUN
|
0203003WL0017374
|
VANTHALA THARUN
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271810
|
|
MR VANTHALA THARUN
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-010-037/010047
()
|
0203003000NRG23270520221338929
|
27/05/2022
|
JANNI RAMESH
|
0203003WL0017374
|
JANNI RAMESH
|
00415
|
SBIN0009473
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271814
|
|
MR JANNI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
13
|
Hukumpeta
|
AP-03-003-010-037/010019
()
|
0203003000NRG23270520221338902
|
27/05/2022
|
VANTHALA SUMANTH
|
0203003WL0017374
|
VANTHALA SUMANTH
|
00468
|
UBIN0532924
|
437
|
437
|
Processed
|
26/07/2022
|
|
3333271815
|
|
VANTHALA SUMANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5681
|
5681
|
|
|
|
|
|
|
|