|
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-13-030-009-005/020075
()
|
0213030000NRG23020620221762842
|
06/06/2022
|
Surya Narayana
|
0213030WL0032762
|
Surya Narayana
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677857
|
|
Surya Narayana
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-009-005/020189
()
|
0213030000NRG23020620221762862
|
06/06/2022
|
Sreenivasulu
|
0213030WL0032762
|
Sreenivasulu
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677851
|
|
Sreenivasulu
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-009-005/020205
()
|
0213030000NRG23020620221762869
|
06/06/2022
|
GOLLA PADMAVATHI
|
0213030WL0032762
|
GOLLA PADMAVATHI
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677852
|
|
GOLLA PADMAVATHI
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-009-005/20580
()
|
0213030000NRG23020620221762914
|
06/06/2022
|
B Parvathamma
|
0213030WL0032762
|
B Parvathamma
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677848
|
|
B Parvathamma
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-009-005/20633-A
()
|
0213030000NRG23020620221762918
|
06/06/2022
|
Chinthakayala Sulochana
|
0213030WL0032762
|
Chinthakayala Sulochana
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677858
|
|
Chinthakayala Sulochana
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-011-006/020281
()
|
0213030000NRG23020620221751091
|
06/06/2022
|
Radhamma
|
0213030WL0032560
|
Radhamma
|
00019
|
APGB0003025
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677853
|
|
Radhamma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-011-006/020326
()
|
0213030000NRG23020620221751097
|
06/06/2022
|
Thirupal Reddy
|
0213030WL0032560
|
Thirupal Reddy
|
00019
|
APGB0003025
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677846
|
|
Thirupal Reddy
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-011-006/020361
()
|
0213030000NRG23020620221751102
|
06/06/2022
|
Raghavayya
|
0213030WL0032560
|
Raghavayya
|
00019
|
APGB0003025
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677849
|
|
Raghavayya
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23020620221751134
|
06/06/2022
|
MANJULA
|
0213030WL0032560
|
MANJULA
|
00019
|
APGB0003025
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677855
|
|
MANJULA
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23020620221751133
|
06/06/2022
|
RAMESH
|
0213030WL0032560
|
RAMESH
|
00019
|
APGB0003025
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677856
|
|
RAMESH
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23020620221751135
|
06/06/2022
|
PURUSHOTHAM
|
0213030WL0032560
|
PURUSHOTHAM
|
00019
|
APGB0003025
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677850
|
|
PURUSHOTHAM
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23020620221751139
|
06/06/2022
|
R SIVA KALYANI
|
0213030WL0032560
|
R SIVA KALYANI
|
00019
|
APGB0003025
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677854
|
|
R SIVA KALYANI
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23020620221751138
|
06/06/2022
|
RAYANKI UPENDRA
|
0213030WL0032560
|
RAYANKI UPENDRA
|
00019
|
APGB0003025
|
938
|
938
|
Rejected
|
19/08/2022
|
|
N0622028274BA1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12504
|
12504
|
|
|
|
|
|
|
|
|
14
|
BETHAMCHERLA
|
AP-13-030-014-007/30189-A
()
|
0213030000NRG23020620221753918
|
06/06/2022
|
BOINI RAMA KRISHNAMMA
|
0213030WL0032589
|
BOINI RAMA KRISHNAMMA
|
00019
|
APGB0003209
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428677859
|
|
BOINI RAMA KRISHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
BETHAMCHERLA
|
AP-13-030-009-005/020011
()
|
0213030000NRG23020620221762822
|
06/06/2022
|
Papanna
|
0213030WL0032762
|
Papanna
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677870
|
|
MR PULLURU MADDAIAH
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-009-005/020020
()
|
0213030000NRG23020620221762831
|
06/06/2022
|
Chinna Maddayya
|
0213030WL0032762
|
Chinna Maddayya
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677863
|
|
MR RAYALA CHINNA MADDAIAH
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-009-005/020024
()
|
0213030000NRG23020620221762833
|
06/06/2022
|
Pedda Maddileti
|
0213030WL0032762
|
Pedda Maddileti
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677860
|
|
MADDILETY PEDDA
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-009-005/020024
()
|
0213030000NRG23020620221762834
|
06/06/2022
|
Sunkulamma
|
0213030WL0032762
|
Sunkulamma
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677862
|
|
MS HARIJANA SUNKULAMMA
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-009-005/020027
()
|
0213030000NRG23020620221762836
|
06/06/2022
|
Pedda Siddappa
|
0213030WL0032762
|
Pedda Siddappa
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677867
|
|
MR KUNAPPUSALA SIDDAPPA
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-009-005/020189
()
|
0213030000NRG23020620221762863
|
06/06/2022
|
Varalakshmi
|
0213030WL0032762
|
Varalakshmi
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677868
|
|
MRS K LAKSHMIDEVI
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-009-005/020574
()
|
0213030000NRG23020620221762912
|
06/06/2022
|
lakshmi devi
|
0213030WL0032762
|
lakshmi devi
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677869
|
|
MS GOLLA LAKSHMI DEVI
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-009-005/20628-A
()
|
0213030000NRG23020620221762915
|
06/06/2022
|
S GANGADEVI
|
0213030WL0032762
|
S GANGADEVI
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677864
|
|
MS S GANGADEVI
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-009-005/20630-A
()
|
0213030000NRG23020620221762917
|
06/06/2022
|
C Chinna Narappa
|
0213030WL0032762
|
C Chinna Narappa
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677871
|
|
MR C CHINNA NARAPPA
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-009-005/20640
()
|
0213030000NRG23020620221762919
|
06/06/2022
|
S RANGAMMA
|
0213030WL0032762
|
S RANGAMMA
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677865
|
|
MRS SURYAPOGULA RANGAMMA
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-011-006/020188
()
|
0213030000NRG23020620221751079
|
06/06/2022
|
Rajagopal
|
0213030WL0032560
|
Rajagopal
|
00415
|
SBIN0002696
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677866
|
|
MR RAJAGOPAL YALAGATOORI
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-011-006/020467
()
|
0213030000NRG23020620221751120
|
06/06/2022
|
suguna
|
0213030WL0032560
|
suguna
|
00415
|
SBIN0002696
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677861
|
|
SUGUNA YENDURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11876
|
11876
|
|
|
|
|
|
|
|
|
27
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23020620221753909
|
06/06/2022
|
Rajakumar
|
0213030WL0032589
|
Rajakumar
|
00415
|
SBIN0008798
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428677872
|
|
MR BOYINI RAJ KUMAR
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-014-007/30191-A
()
|
0213030000NRG23020620221753919
|
06/06/2022
|
BOYINI RAJA KUMARI
|
0213030WL0032589
|
BOYINI RAJA KUMARI
|
00415
|
SBIN0008798
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428677873
|
|
MRS BOYINI RAJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
29
|
BETHAMCHERLA
|
AP-13-030-009-005/20643
()
|
0213030000NRG23020620221762921
|
06/06/2022
|
S MOUNIKA
|
0213030WL0032762
|
S MOUNIKA
|
00415
|
SBIN0021523
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677874
|
|
MRS SAPPOGULA MOUNIKA
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-009-005/20643
()
|
0213030000NRG23020620221762920
|
06/06/2022
|
S THIMMARAJU
|
0213030WL0032762
|
S THIMMARAJU
|
00415
|
SBIN0021523
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
N0622028274D61
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
BETHAMCHERLA
|
AP-13-030-009-005/020129
()
|
0213030000NRG23020620221762844
|
06/06/2022
|
Maddileti
|
0213030WL0032762
|
Maddileti
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677877
|
|
Maddileti
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-009-005/020274
()
|
0213030000NRG23020620221762889
|
06/06/2022
|
Obanna
|
0213030WL0032762
|
Obanna
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677876
|
|
Obanna
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-009-005/020521
()
|
0213030000NRG23020620221762906
|
06/06/2022
|
Venkata subbamma
|
0213030WL0032762
|
Venkata subbamma
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677878
|
|
Venkata subbamma
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-009-005/20628-A
()
|
0213030000NRG23020620221762916
|
06/06/2022
|
SAPPOGULA MADDILETI
|
0213030WL0032762
|
SAPPOGULA MADDILETI
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428677880
|
|
SAPPOGULA MADDILETI
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-011-006/020649
()
|
0213030000NRG23020620221751136
|
06/06/2022
|
DEVI
|
0213030WL0032560
|
DEVI
|
00468
|
UBIN0810193
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677879
|
|
DEVI
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-011-006/020669
()
|
0213030000NRG23020620221751137
|
06/06/2022
|
LINGANNA
|
0213030WL0032560
|
LINGANNA
|
00468
|
UBIN0810193
|
938
|
938
|
Processed
|
29/07/2022
|
|
3428677881
|
|
LINGANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34256
|
34256
|
|
|
|
|
|
|
|