|
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-13-030-009-005/020565
()
|
0213030000NRG23290820222810247
|
30/08/2022
|
naga thulasi reddy
|
0213030WL0063438
|
naga thulasi reddy
|
00019
|
APGB0003025
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409050167
|
|
Mr B NAGA THULASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-006-004/030408
()
|
0213030000NRG23290820222810382
|
30/08/2022
|
Rameshwari
|
0213030WL0063470
|
Rameshwari
|
00078
|
CNRB0013379
|
455
|
455
|
Processed
|
02/09/2022
|
|
4409050157
|
|
M RAMESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
3
|
BETHAMCHERLA
|
AP-13-030-008-005/030198
()
|
0213030000NRG23290820222808673
|
30/08/2022
|
saleshwari
|
0213030WL0063104
|
saleshwari
|
00415
|
SBIN0002696
|
1431
|
1431
|
Processed
|
02/09/2022
|
|
4409050152
|
|
MRS DUBBOLLA SALESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-008-005/030614
()
|
0213030000NRG23290820222808655
|
30/08/2022
|
eeramma
|
0213030WL0063098
|
eeramma
|
00415
|
SBIN0002696
|
987
|
987
|
Processed
|
02/09/2022
|
|
4409050148
|
|
MRS CEMENTNAGAR EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-008-005/030626
()
|
0213030000NRG23290820222808657
|
30/08/2022
|
saleswari
|
0213030WL0063098
|
saleswari
|
00415
|
SBIN0002696
|
987
|
987
|
Processed
|
02/09/2022
|
|
4409050147
|
|
MRS CHITTI MITTI SALESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-009-005/020468
()
|
0213030000NRG23290820222810245
|
30/08/2022
|
devamma
|
0213030WL0063438
|
devamma
|
00415
|
SBIN0002696
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409050160
|
|
Mrs DEVAMMA BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-009-005/020468
()
|
0213030000NRG23290820222810244
|
30/08/2022
|
naageswara redy
|
0213030WL0063438
|
naageswara redy
|
00415
|
SBIN0002696
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409050159
|
|
BELUM NAGESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-009-005/020538
()
|
0213030000NRG23290820222810246
|
30/08/2022
|
chinna thimma reddy
|
0213030WL0063438
|
chinna thimma reddy
|
00415
|
SBIN0002696
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409050144
|
|
Mr CHINNA THIMMA REDDY OBULAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-009-005/020565
()
|
0213030000NRG23290820222810248
|
30/08/2022
|
shoba
|
0213030WL0063438
|
shoba
|
00415
|
SBIN0002696
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409050158
|
|
MS B SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8545
|
8545
|
|
|
|
|
|
|
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/010001
()
|
0213030000NRG23290820222810780
|
30/08/2022
|
G Yellayya
|
0213030WL0063595
|
G Yellayya
|
00415
|
SBIN0008798
|
505
|
505
|
Processed
|
02/09/2022
|
|
4409050168
|
|
YELLAIAH GUTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/010004
()
|
0213030000NRG23290820222810781
|
30/08/2022
|
Venkateswarlu
|
0213030WL0063595
|
Venkateswarlu
|
00415
|
SBIN0008798
|
1516
|
1516
|
Processed
|
02/09/2022
|
|
4409050166
|
|
MRS SEETHARANGALLA PEDDAVENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/010009
()
|
0213030000NRG23290820222810782
|
30/08/2022
|
Maddamma
|
0213030WL0063595
|
Maddamma
|
00415
|
SBIN0008798
|
1516
|
1516
|
Processed
|
02/09/2022
|
|
4409050154
|
|
MRS MADAMMA BAKARIGALLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/010057
()
|
0213030000NRG23290820222810783
|
30/08/2022
|
Thimmamma
|
0213030WL0063595
|
Thimmamma
|
00415
|
SBIN0008798
|
1516
|
1516
|
Processed
|
02/09/2022
|
|
4409050149
|
|
MRS KURUVA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/010530
()
|
0213030000NRG23290820222810785
|
30/08/2022
|
Lakshmidevi
|
0213030WL0063595
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1516
|
1516
|
Processed
|
02/09/2022
|
|
4409050155
|
|
MS DONAPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/010530
()
|
0213030000NRG23290820222810784
|
30/08/2022
|
Shankara Reddy
|
0213030WL0063595
|
Shankara Reddy
|
00415
|
SBIN0008798
|
1516
|
1516
|
Processed
|
02/09/2022
|
|
4409050145
|
|
MR REDDY SANKARA DONAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-018-009/010580
()
|
0213030000NRG23290820222810786
|
30/08/2022
|
Ramalakshmamma
|
0213030WL0063595
|
Ramalakshmamma
|
00415
|
SBIN0008798
|
1516
|
1516
|
Processed
|
02/09/2022
|
|
4409050161
|
|
MRS PARAMATURU RAMALAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-018-009/011014
()
|
0213030000NRG23290820222810787
|
30/08/2022
|
murali
|
0213030WL0063595
|
murali
|
00415
|
SBIN0008798
|
1516
|
1516
|
Processed
|
02/09/2022
|
|
4409050164
|
|
MR SEETHARANGALLA MURALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/011017
()
|
0213030000NRG23290820222810788
|
30/08/2022
|
shilamma
|
0213030WL0063595
|
shilamma
|
00415
|
SBIN0008798
|
1516
|
1516
|
Processed
|
02/09/2022
|
|
4409050165
|
|
MRS YANAKANDLA SHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-018-009/012336
()
|
0213030000NRG23290820222810789
|
30/08/2022
|
nagendra baabu
|
0213030WL0063595
|
nagendra baabu
|
00415
|
SBIN0008798
|
1011
|
1011
|
Processed
|
02/09/2022
|
|
4409050163
|
|
MR ALAMURU NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-019-010/010313
()
|
0213030000NRG23290820222809264
|
30/08/2022
|
Gangadhar Rao
|
0213030WL0063230
|
Gangadhar Rao
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409050146
|
|
MR BASUTHKAR GANGADHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-019-010/010410
()
|
0213030000NRG23290820222809357
|
30/08/2022
|
rama tulasi
|
0213030WL0063243
|
rama tulasi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409050151
|
|
MRS MADIGOLLA RAMATULASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-019-010/010413
()
|
0213030000NRG23290820222809414
|
30/08/2022
|
Eswar Reddy
|
0213030WL0063252
|
Eswar Reddy
|
00415
|
SBIN0008798
|
1028
|
1028
|
Processed
|
02/09/2022
|
|
4409050156
|
|
MR ESWARA REDDY KUNCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-019-010/010413
()
|
0213030000NRG23290820222809413
|
30/08/2022
|
Ramanamma
|
0213030WL0063252
|
Ramanamma
|
00415
|
SBIN0008798
|
1028
|
1028
|
Processed
|
02/09/2022
|
|
4409050150
|
|
MRS KUNCHA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-019-010/010493
()
|
0213030000NRG23290820222809286
|
30/08/2022
|
Suvarna
|
0213030WL0063234
|
Suvarna
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409050162
|
|
MRS B SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-019-010/010541
()
|
0213030000NRG23290820222809337
|
30/08/2022
|
rajeswaramma
|
0213030WL0063240
|
rajeswaramma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409050153
|
|
KOTA RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21868
|
21868
|
|
|
|
|
|
|
|
|
26
|
BETHAMCHERLA
|
AP-13-030-006-004/030152
()
|
0213030000NRG23290820222810380
|
30/08/2022
|
Usenayya
|
0213030WL0063470
|
Usenayya
|
00468
|
UBIN0810193
|
683
|
683
|
Processed
|
02/09/2022
|
|
4409050142
|
|
ELUKURI HUSENAIAH
|
CANARA BANK(508532)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-006-004/030152
()
|
0213030000NRG23290820222810381
|
30/08/2022
|
Venkata Narasamma
|
0213030WL0063470
|
Venkata Narasamma
|
00468
|
UBIN0810193
|
455
|
455
|
Processed
|
02/09/2022
|
|
4409050141
|
|
ELUKURI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-008-005/030626
()
|
0213030000NRG23290820222808656
|
30/08/2022
|
chinnatimmaiah
|
0213030WL0063098
|
chinnatimmaiah
|
00468
|
UBIN0810193
|
987
|
987
|
Processed
|
02/09/2022
|
|
4409050143
|
|
CHITIMITI CHINNATIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-009-005/020407
()
|
0213030000NRG23290820222810243
|
30/08/2022
|
Lakshmidevi
|
0213030WL0063438
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409050140
|
|
Mrs LAKSHMIDEVI OBULAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-009-005/020407
()
|
0213030000NRG23290820222810242
|
30/08/2022
|
Ramalingareddy
|
0213030WL0063438
|
Ramalingareddy
|
00468
|
UBIN0810193
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409050139
|
|
Mr OBULAPURAM RAMALINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36848
|
36848
|
|
|
|
|
|
|
|