|
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-13-030-008-005/030143
()
|
0213030000NRG23071220222945231
|
07/12/2022
|
Sudhakar
|
0213030WL0102746
|
Sudhakar
|
00415
|
SBIN0002696
|
933
|
933
|
Processed
|
08/02/2023
|
|
8597765672
|
|
MR DOBBOLA SUDHAKAR
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-008-005/030407
()
|
0213030000NRG23071220222945246
|
07/12/2022
|
madhavi
|
0213030WL0102746
|
madhavi
|
00415
|
SBIN0002696
|
933
|
933
|
Processed
|
08/02/2023
|
|
8597765674
|
|
MRS SANKATI MADHAVI
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-008-005/030515
()
|
0213030000NRG23071220222945250
|
07/12/2022
|
Rajeswari
|
0213030WL0102746
|
Rajeswari
|
00415
|
SBIN0002696
|
933
|
933
|
Processed
|
08/02/2023
|
|
8597765671
|
|
MS KANALA RAJESWARAMMA
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-008-005/030729
()
|
0213030000NRG23071220222945266
|
07/12/2022
|
Imam Hussain
|
0213030WL0102746
|
Imam Hussain
|
00415
|
SBIN0002696
|
933
|
933
|
Processed
|
08/02/2023
|
|
8597765673
|
|
MR DUDEKULA IMAMHUSSEN
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-019-010/010679
()
|
0213030000NRG23071220222945400
|
07/12/2022
|
SESHAMMA
|
0213030WL0102775
|
SESHAMMA
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597765670
|
|
MISS SESHAMMA GOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
6
|
BETHAMCHERLA
|
AP-13-030-019-010/10705-A
()
|
0213030000NRG23071220222945433
|
07/12/2022
|
DUDEKULA BABAYYA
|
0213030WL0102782
|
DUDEKULA BABAYYA
|
00415
|
SBIN0002770
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597765675
|
|
MR DUDEKULA BABAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
7
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-B
()
|
0213030000NRG23071220222945438
|
07/12/2022
|
Lakshmidevi
|
0213030WL0102786
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597765678
|
|
MRS JULAKANTI LAKSHMI DEVI
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-B
()
|
0213030000NRG23071220222945437
|
07/12/2022
|
Thimmaraju
|
0213030WL0102786
|
Thimmaraju
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597765676
|
|
MR JULAKANTI THIMMA RAJU
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-019-010/10721
()
|
0213030000NRG23071220222945434
|
07/12/2022
|
Sampathi Narayanamma
|
0213030WL0102783
|
Sampathi Narayanamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597765677
|
|
MRS SAMPATI NARAYANAMMA
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-019-010/10722
()
|
0213030000NRG23071220222945417
|
07/12/2022
|
Polakanti Keshalamma
|
0213030WL0102779
|
Polakanti Keshalamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597765679
|
|
MRS POLAKANTI KESHALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12470
|
12470
|
|
|
|
|
|
|
|