|
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
|
BETHAMCHERLA
|
AP-13-030-018-009/010642
()
|
0213030000NRG23090520220754996
|
09/05/2022
|
Maddileti
|
0213030WL0015004
|
Maddileti
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106862
|
|
MR NILAKANTI MADDILETY
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/011734
()
|
0213030000NRG23090520220755065
|
09/05/2022
|
M RAJESWARAMMA
|
0213030WL0015004
|
M RAJESWARAMMA
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106866
|
|
MRS MANGALI RAJESHWARI
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/012059
()
|
0213030000NRG23090520220755093
|
09/05/2022
|
nazeemun bee
|
0213030WL0015004
|
nazeemun bee
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106863
|
|
MRS BALABUDDI NAZEEMUN BEE
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/012153
()
|
0213030000NRG23090520220755105
|
09/05/2022
|
ravi kumar
|
0213030WL0015004
|
ravi kumar
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106861
|
|
MR BOYA RAVIKUMAR
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/012424
()
|
0213030000NRG23090520220755125
|
09/05/2022
|
MADHU SUDHAN
|
0213030WL0015004
|
MADHU SUDHAN
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106867
|
|
MR MANTI MADHUSUDHAN
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/012464
()
|
0213030000NRG23090520220755126
|
09/05/2022
|
MADHU SHIVA
|
0213030WL0015004
|
MADHU SHIVA
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106865
|
|
MASTER MALKAPURAM MADHU
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/012479
()
|
0213030000NRG23090520220755127
|
09/05/2022
|
NAGALAKSHMI
|
0213030WL0015004
|
NAGALAKSHMI
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106864
|
|
MRS PARIKE NAGALAKSHMI
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-018-009/12554-A
()
|
0213030000NRG23090520220755128
|
09/05/2022
|
Ramanjanamma
|
0213030WL0015004
|
Ramanjanamma
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106868
|
|
MRS MIDDE RAMANJANAMMA
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/12586
()
|
0213030000NRG23090520220755129
|
09/05/2022
|
P MAHABOOB BASHA
|
0213030WL0015004
|
P MAHABOOB BASHA
|
00415
|
SBIN0008798
|
898
|
898
|
Processed
|
19/05/2022
|
|
1368106860
|
|
MR MAHABOOB BASHA PASULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8082
|
8082
|
|
|
|
|
|
|
|