|
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-13-030-018-009/010947
()
|
0213030000NRG23040520220616156
|
04/05/2022
|
venkata subbamma
|
0213030WL0012738
|
venkata subbamma
|
00019
|
APGB0003209
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070931
|
|
venkata subbamma
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23040520220616266
|
04/05/2022
|
BAKARIGALLA BHARATHI
|
0213030WL0012738
|
BAKARIGALLA BHARATHI
|
00019
|
APGB0003209
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070934
|
|
BAKARIGALLA BHARATHI
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23040520220616269
|
04/05/2022
|
Madhavi
|
0213030WL0012738
|
Madhavi
|
00019
|
APGB0003209
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070930
|
|
Madhavi
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/12609
()
|
0213030000NRG23040520220616279
|
04/05/2022
|
G Nagesh
|
0213030WL0012738
|
G Nagesh
|
00019
|
APGB0003209
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070933
|
|
G Nagesh
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/12611
()
|
0213030000NRG23040520220616282
|
04/05/2022
|
Chikyala Mahesh
|
0213030WL0012738
|
Chikyala Mahesh
|
00019
|
APGB0003209
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070932
|
|
Chikyala Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/011694
()
|
0213030000NRG23040520220616188
|
04/05/2022
|
lakshimi devi
|
0213030WL0012738
|
lakshimi devi
|
00415
|
SBIN0002696
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070935
|
|
MRS KOYILAKONDA LAKSHIMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23040520220616077
|
04/05/2022
|
sreekanth
|
0213030WL0012738
|
sreekanth
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070945
|
|
MASTER KOLU SREEHANTH
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-018-009/010386
()
|
0213030000NRG23040520220616106
|
04/05/2022
|
Pusuluru Sudhamani
|
0213030WL0012738
|
Pusuluru Sudhamani
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070946
|
|
MISS P SUDHAMANI
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/010477
()
|
0213030000NRG23040520220616112
|
04/05/2022
|
Fakruddeen
|
0213030WL0012738
|
Fakruddeen
|
00415
|
SBIN0008798
|
103
|
103
|
Processed
|
03/06/2022
|
|
1922070947
|
|
MR FAKURUDDIN VADLA
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/010643
()
|
0213030000NRG23040520220616132
|
04/05/2022
|
Peddanna
|
0213030WL0012738
|
Peddanna
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070937
|
|
MR MANTI PEDDANNA
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/010679
()
|
0213030000NRG23040520220616137
|
04/05/2022
|
Husseni
|
0213030WL0012738
|
Husseni
|
00415
|
SBIN0008798
|
1007
|
1007
|
Rejected
|
03/06/2022
|
|
1922070958
|
No Such Account
|
|
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/010766
()
|
0213030000NRG23040520220616141
|
04/05/2022
|
Venkataswamy
|
0213030WL0012738
|
Venkataswamy
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070936
|
|
MR VENKATA SWAMY DARAPUNENI
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/011732
()
|
0213030000NRG23040520220616195
|
04/05/2022
|
madhu shekar
|
0213030WL0012738
|
madhu shekar
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070954
|
|
MR BADUGU MADHU SEKHAR
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/011944
()
|
0213030000NRG23040520220616209
|
04/05/2022
|
chinna naganna
|
0213030WL0012738
|
chinna naganna
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070941
|
|
MR ALAMURU CHINNANAGANNA
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/012159
()
|
0213030000NRG23040520220616239
|
04/05/2022
|
purushotam
|
0213030WL0012738
|
purushotam
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070959
|
|
MR JAGADALA PURUSHOTHAM
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-018-009/012164
()
|
0213030000NRG23040520220616244
|
04/05/2022
|
venkateswarlu
|
0213030WL0012738
|
venkateswarlu
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070938
|
|
MR AMEGADDA VENKATESWARLU
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-018-009/012389
()
|
0213030000NRG23040520220616259
|
04/05/2022
|
LAKSHMI DEVI
|
0213030WL0012738
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070953
|
|
MRS KALUGOTLA LAKSHMI DEVI
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/012420
()
|
0213030000NRG23040520220616260
|
04/05/2022
|
NAGAMUNI
|
0213030WL0012738
|
NAGAMUNI
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070943
|
|
MR NAGAMUNI AVULA
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-018-009/012424
()
|
0213030000NRG23040520220616262
|
04/05/2022
|
MADHU SUDHAN
|
0213030WL0012738
|
MADHU SUDHAN
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070956
|
|
MR MANTI MADHUSUDHAN
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23040520220616263
|
04/05/2022
|
SUJATHA
|
0213030WL0012738
|
SUJATHA
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070960
|
|
MRS NAYAKANTI SUJATHA
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/012464
()
|
0213030000NRG23040520220616264
|
04/05/2022
|
MADHU SHIVA
|
0213030WL0012738
|
MADHU SHIVA
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070949
|
|
MASTER MALKAPURAM MADHU
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23040520220616267
|
04/05/2022
|
Bhaskar
|
0213030WL0012738
|
Bhaskar
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070950
|
|
MR SHITHARAMGALLA BHASKAR
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23040520220616268
|
04/05/2022
|
Madhu Kumar
|
0213030WL0012738
|
Madhu Kumar
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070940
|
|
MR VADLA MADHU KUMAR
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/12553-A
()
|
0213030000NRG23040520220616270
|
04/05/2022
|
Lakshmikanth
|
0213030WL0012738
|
Lakshmikanth
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070939
|
|
MR P LAKSHMI KANTH
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/12553-A
()
|
0213030000NRG23040520220616271
|
04/05/2022
|
Savithri
|
0213030WL0012738
|
Savithri
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070957
|
|
MRS PIKKILI SAVITHRI
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-018-009/12556-A
()
|
0213030000NRG23040520220616272
|
04/05/2022
|
Ravi
|
0213030WL0012738
|
Ravi
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070963
|
|
MR NAYAKANTI RAVI
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23040520220616274
|
04/05/2022
|
Parimala
|
0213030WL0012738
|
Parimala
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070952
|
|
MISS GAJJALA PARIMALA
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23040520220616273
|
04/05/2022
|
Prema Swarupa
|
0213030WL0012738
|
Prema Swarupa
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070948
|
|
MISS GAJJELA PREMASWARUPA
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-B
()
|
0213030000NRG23040520220616275
|
04/05/2022
|
Indramma
|
0213030WL0012738
|
Indramma
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070944
|
|
MRS INDIRAMMA GAJJELA
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23040520220616276
|
04/05/2022
|
Mahalatha
|
0213030WL0012738
|
Mahalatha
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070942
|
|
MRS GORLAGUTTA MAHALATHA
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-018-009/12585
()
|
0213030000NRG23040520220616277
|
04/05/2022
|
madhavi
|
0213030WL0012738
|
madhavi
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070962
|
|
MRS GAJA MAADEVI
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-018-009/12604
()
|
0213030000NRG23040520220616278
|
04/05/2022
|
Huseena
|
0213030WL0012738
|
Huseena
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070955
|
|
MS VADLA HASEENA
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-018-009/12609
()
|
0213030000NRG23040520220616280
|
04/05/2022
|
G Anjali
|
0213030WL0012738
|
G Anjali
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070961
|
|
MRS LODDIPALLE ANJALI
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-018-009/12610
()
|
0213030000NRG23040520220616281
|
04/05/2022
|
Chikyala Chinna Maddaiah
|
0213030WL0012738
|
Chikyala Chinna Maddaiah
|
00415
|
SBIN0008798
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070951
|
|
MR CHIKYALA CHINNAMADDAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27292
|
27292
|
|
|
|
|
|
|
|
|
35
|
BETHAMCHERLA
|
AP-13-030-018-009/012376
()
|
0213030000NRG23040520220616256
|
04/05/2022
|
NAGA VIJAYUDU
|
0213030WL0012738
|
NAGA VIJAYUDU
|
00415
|
SBIN0021523
|
1007
|
1007
|
Processed
|
03/06/2022
|
|
1922070964
|
|
MR MIRAPURAM NAGAVIJAYUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34341
|
34341
|
|
|
|
|
|
|
|