|
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-13-030-018-009/010419
()
|
0213030000NRG23200520221238139
|
20/05/2022
|
Rama Maddilety
|
0213030WL0023258
|
Rama Maddilety
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979018995
|
|
Rama Maddilety
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/010910
()
|
0213030000NRG23200520221238748
|
20/05/2022
|
Naga maddayya
|
0213030WL0023265
|
Naga maddayya
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979018999
|
|
Naga maddayya
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/010947
()
|
0213030000NRG23200520221238269
|
20/05/2022
|
venkata subbamma
|
0213030WL0023258
|
venkata subbamma
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979018994
|
|
venkata subbamma
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/011255
()
|
0213030000NRG23200520221238770
|
20/05/2022
|
Ramalakshmamma
|
0213030WL0023265
|
Ramalakshmamma
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979018992
|
|
Ramalakshmamma
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/011256
()
|
0213030000NRG23200520221238771
|
20/05/2022
|
Nagaraju
|
0213030WL0023265
|
Nagaraju
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979018993
|
|
Nagaraju
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23200520221238838
|
20/05/2022
|
BAKARIGALLA BHARATHI
|
0213030WL0023265
|
BAKARIGALLA BHARATHI
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979018998
|
|
BAKARIGALLA BHARATHI
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/12566
()
|
0213030000NRG23200520221238368
|
20/05/2022
|
Haseena Thaseel Shaik
|
0213030WL0023258
|
Haseena Thaseel Shaik
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979018991
|
|
Haseena Thaseel Shaik
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-018-009/12609
()
|
0213030000NRG23200520221238844
|
20/05/2022
|
G Nagesh
|
0213030WL0023265
|
G Nagesh
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979018997
|
|
G Nagesh
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/12611
()
|
0213030000NRG23200520221238847
|
20/05/2022
|
Chikyala Mahesh
|
0213030WL0023265
|
Chikyala Mahesh
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979018996
|
|
Chikyala Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/011694
()
|
0213030000NRG23200520221238785
|
20/05/2022
|
lakshimi devi
|
0213030WL0023265
|
lakshimi devi
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019000
|
|
MRS KOYILAKONDA LAKSHIMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23200520221238697
|
20/05/2022
|
sreekanth
|
0213030WL0023265
|
sreekanth
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019011
|
|
MASTER KOLU SREEHANTH
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/010032
()
|
0213030000NRG23200520221238700
|
20/05/2022
|
Bala Thimmudu
|
0213030WL0023265
|
Bala Thimmudu
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019005
|
|
MR MARRIKUNTA BALA THIMMADU
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/010210
()
|
0213030000NRG23200520221238136
|
20/05/2022
|
Seshamma
|
0213030WL0023258
|
Seshamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019001
|
|
MRS SESHAMMA PANYAM
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/010386
()
|
0213030000NRG23200520221238724
|
20/05/2022
|
Pusuluru Sudhamani
|
0213030WL0023265
|
Pusuluru Sudhamani
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019014
|
|
MISS P SUDHAMANI
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/010452
()
|
0213030000NRG23200520221238189
|
20/05/2022
|
Maddayya
|
0213030WL0023258
|
Maddayya
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019003
|
|
MR YELLA MADDAIAH KALAGOTLA
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-018-009/010543
()
|
0213030000NRG23200520221238732
|
20/05/2022
|
Seshu
|
0213030WL0023265
|
Seshu
|
00415
|
SBIN0008798
|
1025
|
1025
|
Rejected
|
05/06/2022
|
|
1979019002
|
Account closed
|
|
|
|
17
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23200520221238742
|
20/05/2022
|
Venkata Lakshmi
|
0213030WL0023265
|
Venkata Lakshmi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019034
|
|
MRS VENKATA LAKSHMI MANGALI
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/011051
()
|
0213030000NRG23200520221238763
|
20/05/2022
|
Y Raja
|
0213030WL0023265
|
Y Raja
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019012
|
|
MASTER YERRIGALLA RAJA
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-018-009/011099
()
|
0213030000NRG23200520221238277
|
20/05/2022
|
Manohar
|
0213030WL0023258
|
Manohar
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019007
|
|
MR MANOHAR GIJIGANI
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-018-009/011608
()
|
0213030000NRG23200520221238782
|
20/05/2022
|
bavani
|
0213030WL0023265
|
bavani
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019015
|
|
MISS KOLU BHAVANI
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/011860
()
|
0213030000NRG23200520221238794
|
20/05/2022
|
veMkaTeSwari
|
0213030WL0023265
|
veMkaTeSwari
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019013
|
|
MRS MUGIVANDLA VENKATESWARI
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/011944
()
|
0213030000NRG23200520221238801
|
20/05/2022
|
chinna naganna
|
0213030WL0023265
|
chinna naganna
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019004
|
|
MR ALAMURU CHINNANAGANNA
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/012059
()
|
0213030000NRG23200520221238335
|
20/05/2022
|
nazeemun bee
|
0213030WL0023258
|
nazeemun bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019006
|
|
MRS BALABUDDI NAZEEMUN BEE
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/012319
()
|
0213030000NRG23200520221238361
|
20/05/2022
|
srinivasulu
|
0213030WL0023258
|
srinivasulu
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019020
|
|
MR NAYAKANTI SRINIVASULU
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/012406
()
|
0213030000NRG23200520221238362
|
20/05/2022
|
Mahalakshmi
|
0213030WL0023258
|
Mahalakshmi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019018
|
|
MRS NILAKANTI MAHALAKSHMI
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-018-009/012420
()
|
0213030000NRG23200520221238834
|
20/05/2022
|
NAGAMUNI
|
0213030WL0023265
|
NAGAMUNI
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019008
|
|
MR NAGAMUNI AVULA
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-018-009/012424
()
|
0213030000NRG23200520221238836
|
20/05/2022
|
MADHU SUDHAN
|
0213030WL0023265
|
MADHU SUDHAN
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019026
|
|
MR MANTI MADHUSUDHAN
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23200520221238363
|
20/05/2022
|
SUJATHA
|
0213030WL0023258
|
SUJATHA
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019028
|
|
MRS NAYAKANTI SUJATHA
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-018-009/012454
()
|
0213030000NRG23200520221238364
|
20/05/2022
|
LAKSHMI
|
0213030WL0023258
|
LAKSHMI
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019027
|
|
MRS VADDE LAKSHMI
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-018-009/012464
()
|
0213030000NRG23200520221238837
|
20/05/2022
|
MADHU SHIVA
|
0213030WL0023265
|
MADHU SHIVA
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019019
|
|
MASTER MALKAPURAM MADHU
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-018-009/012465
()
|
0213030000NRG23200520221238365
|
20/05/2022
|
LAKSHMI DEVI
|
0213030WL0023258
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019021
|
|
MRS VADDE LAKSHMIDEVI
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-018-009/012479
()
|
0213030000NRG23200520221238366
|
20/05/2022
|
NAGALAKSHMI
|
0213030WL0023258
|
NAGALAKSHMI
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019016
|
|
MRS PARIKE NAGALAKSHMI
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23200520221238839
|
20/05/2022
|
Bhaskar
|
0213030WL0023265
|
Bhaskar
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019023
|
|
MR SHITHARAMGALLA BHASKAR
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-018-009/12551-A
()
|
0213030000NRG23200520221238840
|
20/05/2022
|
Manisha
|
0213030WL0023265
|
Manisha
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019022
|
|
MRS UDUGALLA MANISHA
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-018-009/12556-A
()
|
0213030000NRG23200520221238367
|
20/05/2022
|
Ravi
|
0213030WL0023258
|
Ravi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019030
|
|
MR NAYAKANTI RAVI
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23200520221238842
|
20/05/2022
|
Parimala
|
0213030WL0023265
|
Parimala
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019025
|
|
MISS GAJJALA PARIMALA
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23200520221238841
|
20/05/2022
|
Prema Swarupa
|
0213030WL0023265
|
Prema Swarupa
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019017
|
|
MISS GAJJELA PREMASWARUPA
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-B
()
|
0213030000NRG23200520221238843
|
20/05/2022
|
Indramma
|
0213030WL0023265
|
Indramma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019009
|
|
MRS INDIRAMMA GAJJELA
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23200520221238369
|
20/05/2022
|
Gorlagutta Siva Sankar
|
0213030WL0023258
|
Gorlagutta Siva Sankar
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
05/06/2022
|
|
1979019010
|
|
MR GORLAGUTTA SIVASANKAR
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-018-009/12609
()
|
0213030000NRG23200520221238845
|
20/05/2022
|
G Anjali
|
0213030WL0023265
|
G Anjali
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019029
|
|
MRS LODDIPALLE ANJALI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-018-009/12610
()
|
0213030000NRG23200520221238846
|
20/05/2022
|
Chikyala Chinna Maddaiah
|
0213030WL0023265
|
Chikyala Chinna Maddaiah
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019024
|
|
MR CHIKYALA CHINNAMADDAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28415
|
28415
|
|
|
|
|
|
|
|
|
42
|
BETHAMCHERLA
|
AP-13-030-018-009/011156
()
|
0213030000NRG23200520221238767
|
20/05/2022
|
RAJESH
|
0213030WL0023265
|
RAJESH
|
00415
|
SBIN0021523
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019032
|
|
MASTER GOKULAPADU RAJESH
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-018-009/012376
()
|
0213030000NRG23200520221238829
|
20/05/2022
|
NAGA VIJAYUDU
|
0213030WL0023265
|
NAGA VIJAYUDU
|
00415
|
SBIN0021523
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019033
|
|
MR MIRAPURAM NAGAVIJAYUDU
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-018-009/012378
()
|
0213030000NRG23200520221238831
|
20/05/2022
|
THIMMAYYA
|
0213030WL0023265
|
THIMMAYYA
|
00415
|
SBIN0021523
|
1025
|
1025
|
Processed
|
05/06/2022
|
|
1979019031
|
|
MR KAREENAGI THIMMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40900
|
40900
|
|
|
|
|
|
|
|