|
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-13-030-018-009/12566
()
|
0213030000NRG23150620222194128
|
15/06/2022
|
Haseena Thaseel Shaik
|
0213030WL0040782
|
Haseena Thaseel Shaik
|
00019
|
APGB0003209
|
994
|
994
|
Processed
|
29/07/2022
|
|
3428691296
|
|
Haseena Thaseel Shaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/010766
()
|
0213030000NRG23150620222194026
|
15/06/2022
|
Venkataswamy
|
0213030WL0040782
|
Venkataswamy
|
00415
|
SBIN0008798
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3428691297
|
|
MR VENKATA SWAMY DARAPUNENI
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/011120
()
|
0213030000NRG23150620222194043
|
15/06/2022
|
venkateswarlu
|
0213030WL0040782
|
venkateswarlu
|
00415
|
SBIN0008798
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3428691303
|
|
MR ETTEM VENKATESWARLU
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/012389
()
|
0213030000NRG23150620222194124
|
15/06/2022
|
LAKSHMI DEVI
|
0213030WL0040782
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
746
|
746
|
Processed
|
29/07/2022
|
|
3428691301
|
|
MRS KALUGOTLA LAKSHMI DEVI
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23150620222194125
|
15/06/2022
|
SUJATHA
|
0213030WL0040782
|
SUJATHA
|
00415
|
SBIN0008798
|
994
|
994
|
Processed
|
29/07/2022
|
|
3428691302
|
|
MRS NAYAKANTI SUJATHA
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/012464
()
|
0213030000NRG23150620222194126
|
15/06/2022
|
MADHU SHIVA
|
0213030WL0040782
|
MADHU SHIVA
|
00415
|
SBIN0008798
|
994
|
994
|
Processed
|
29/07/2022
|
|
3428691300
|
|
MASTER MALKAPURAM MADHU
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/12556-A
()
|
0213030000NRG23150620222194127
|
15/06/2022
|
Ravi
|
0213030WL0040782
|
Ravi
|
00415
|
SBIN0008798
|
994
|
994
|
Processed
|
29/07/2022
|
|
3428691305
|
|
MR NAYAKANTI RAVI
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23150620222194129
|
15/06/2022
|
Gorlagutta Siva Sankar
|
0213030WL0040782
|
Gorlagutta Siva Sankar
|
00415
|
SBIN0008798
|
994
|
994
|
Processed
|
29/07/2022
|
|
3428691299
|
|
MR GORLAGUTTA SIVASANKAR
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23150620222194130
|
15/06/2022
|
Mahalatha
|
0213030WL0040782
|
Mahalatha
|
00415
|
SBIN0008798
|
994
|
994
|
Processed
|
29/07/2022
|
|
3428691298
|
|
MRS GORLAGUTTA MAHALATHA
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/12585
()
|
0213030000NRG23150620222194131
|
15/06/2022
|
madhavi
|
0213030WL0040782
|
madhavi
|
00415
|
SBIN0008798
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3428691304
|
|
MRS GAJA MAADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8725
|
8725
|
|
|
|
|
|
|
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/012346
()
|
0213030000NRG23150620222194121
|
15/06/2022
|
MADDILETY SWAMY
|
0213030WL0040782
|
MADDILETY SWAMY
|
00415
|
SBIN0021523
|
994
|
994
|
Processed
|
29/07/2022
|
|
3428691306
|
|
MR MUGIVANDLA MADDILETI SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10713
|
10713
|
|
|
|
|
|
|
|