|
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-13-030-001-001/010105
()
|
0213030000NRG23250720222751956
|
25/07/2022
|
Nagaraju
|
0213030WL0054960
|
Nagaraju
|
00078
|
CNRB0013392
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3438440795
|
|
MUCHU NAGARAJU
|
CANARA BANK(508532)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-001-001/010105
()
|
0213030000NRG23250720222751957
|
25/07/2022
|
Thimmakka
|
0213030WL0054960
|
Thimmakka
|
00078
|
CNRB0013392
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3438440800
|
|
THIMMAKKA MUCHU
|
CANARA BANK(508532)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-001-001/010106
()
|
0213030000NRG23250720222751958
|
25/07/2022
|
Paramesh
|
0213030WL0054960
|
Paramesh
|
00078
|
CNRB0013392
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3438440787
|
|
MUCHHU PARAMESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-001-001/010157
()
|
0213030000NRG23250720222751959
|
25/07/2022
|
Chinna Shivanna
|
0213030WL0054960
|
Chinna Shivanna
|
00078
|
CNRB0013392
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3438440798
|
|
CHINNA SIVANNA ANKAL
|
CANARA BANK(508532)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-001-001/010157
()
|
0213030000NRG23250720222751960
|
25/07/2022
|
Maddamma Alias Bhagyamma
|
0213030WL0054960
|
Maddamma Alias Bhagyamma
|
00078
|
CNRB0013392
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3438440799
|
|
BHAGYAMMA ANKALA
|
CANARA BANK(508532)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-001-001/010209
()
|
0213030000NRG23250720222751961
|
25/07/2022
|
Prasad
|
0213030WL0054960
|
Prasad
|
00078
|
CNRB0013392
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3438440788
|
|
B PRASAD
|
CANARA BANK(508532)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-001-001/010209
()
|
0213030000NRG23250720222751962
|
25/07/2022
|
Sulochanamma
|
0213030WL0054960
|
Sulochanamma
|
00078
|
CNRB0013392
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3438440817
|
|
MRS BOGGURU SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-001-001/010236
()
|
0213030000NRG23250720222751963
|
25/07/2022
|
Lakshmanaswamy
|
0213030WL0054961
|
Lakshmanaswamy
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440791
|
|
TELUGU LAXMAN SWAMY
|
CANARA BANK(508532)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-001-001/010236
()
|
0213030000NRG23250720222751964
|
25/07/2022
|
Madhavi
|
0213030WL0054961
|
Madhavi
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440804
|
|
TELUGU MADHAVI
|
CANARA BANK(508532)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-001-001/010250
()
|
0213030000NRG23250720222751965
|
25/07/2022
|
Chand Basha
|
0213030WL0054961
|
Chand Basha
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440782
|
|
CHAND BASHA
|
CANARA BANK(508532)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-001-001/010250
()
|
0213030000NRG23250720222751966
|
25/07/2022
|
Hussen Bee
|
0213030WL0054961
|
Hussen Bee
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440808
|
|
SHAIK HUSSIN BI BI
|
CANARA BANK(508532)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-001-001/010264
()
|
0213030000NRG23250720222751967
|
25/07/2022
|
Gopal Reddy
|
0213030WL0054961
|
Gopal Reddy
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440803
|
|
Mr GOPAL REDDY K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-001-001/010264
()
|
0213030000NRG23250720222751968
|
25/07/2022
|
Maheshwaramma
|
0213030WL0054961
|
Maheshwaramma
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440797
|
|
MAHESWARAMMA KETHAM
|
CANARA BANK(508532)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-001-001/010322
()
|
0213030000NRG23250720222751969
|
25/07/2022
|
Moulaali
|
0213030WL0054961
|
Moulaali
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440783
|
|
SYED MOULALI
|
CANARA BANK(508532)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-001-001/010322
()
|
0213030000NRG23250720222751970
|
25/07/2022
|
Phatima Bi
|
0213030WL0054961
|
Phatima Bi
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440806
|
|
SAYYAD FATHIMABHI FATHIMABHI
|
CANARA BANK(508532)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-001-001/010498
()
|
0213030000NRG23250720222751971
|
25/07/2022
|
chaaMd baaSha
|
0213030WL0054961
|
chaaMd baaSha
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440807
|
|
SHAIK CHAND BASHA
|
CANARA BANK(508532)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-001-001/010498
()
|
0213030000NRG23250720222751972
|
25/07/2022
|
usen bee
|
0213030WL0054961
|
usen bee
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440801
|
|
SYED HUSSAIN BEE
|
CANARA BANK(508532)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-001-001/010499
()
|
0213030000NRG23250720222751974
|
25/07/2022
|
irpaana
|
0213030WL0054961
|
irpaana
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440805
|
|
SYED IRFANA
|
CANARA BANK(508532)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-001-001/010499
()
|
0213030000NRG23250720222751973
|
25/07/2022
|
mahammad rapi
|
0213030WL0054961
|
mahammad rapi
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440809
|
|
MAHAMMAD RAFI SYED
|
CANARA BANK(508532)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-001-001/020135
()
|
0213030000NRG23250720222752292
|
25/07/2022
|
Gopal Reddy
|
0213030WL0054985
|
Gopal Reddy
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440796
|
|
MOTHKAPADU GOPAL REDDY
|
CANARA BANK(508532)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-001-001/020147
()
|
0213030000NRG23250720222752293
|
25/07/2022
|
Rameshwara Reddy
|
0213030WL0054985
|
Rameshwara Reddy
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440811
|
|
RAMESWARA REDDY DWARAM
|
CANARA BANK(508532)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-001-001/030004
()
|
0213030000NRG23250720222752300
|
25/07/2022
|
Ella Krishnayya
|
0213030WL0054987
|
Ella Krishnayya
|
00078
|
CNRB0013392
|
1539
|
1539
|
Processed
|
30/07/2022
|
|
3438440784
|
|
V YELLA KISTAIAH
|
CANARA BANK(508532)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-001-001/030005
()
|
0213030000NRG23250720222752303
|
25/07/2022
|
Govindamma
|
0213030WL0054988
|
Govindamma
|
00078
|
CNRB0013392
|
1520
|
1520
|
Processed
|
30/07/2022
|
|
3438440785
|
|
VANKARAJU GOVINDAMMA
|
CANARA BANK(508532)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-001-001/030005
()
|
0213030000NRG23250720222752304
|
25/07/2022
|
Raju
|
0213030WL0054988
|
Raju
|
00078
|
CNRB0013392
|
1520
|
1520
|
Processed
|
30/07/2022
|
|
3438440792
|
|
NAGARAJU VANKARAJU
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-001-001/030018
()
|
0213030000NRG23250720222752307
|
25/07/2022
|
Chinna Maddilety
|
0213030WL0054990
|
Chinna Maddilety
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440794
|
|
CHINNA MADDELTY CHIN NA SOMANNAGARI
|
CANARA BANK(508532)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-001-001/030020
()
|
0213030000NRG23250720222752301
|
25/07/2022
|
Chinna Thimmayya
|
0213030WL0054987
|
Chinna Thimmayya
|
00078
|
CNRB0013392
|
1539
|
1539
|
Processed
|
30/07/2022
|
|
3438440810
|
|
THIMAIAH CHINNA SOMANNA GARI
|
CANARA BANK(508532)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-001-001/030042
()
|
0213030000NRG23250720222752305
|
25/07/2022
|
Keshalamma
|
0213030WL0054989
|
Keshalamma
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440789
|
|
C S KESALAMMA
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-001-001/030064
()
|
0213030000NRG23250720222752308
|
25/07/2022
|
Sugunakar
|
0213030WL0054990
|
Sugunakar
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440816
|
|
CHINNA SOMANNA GARI SUGUNAKAR
|
CANARA BANK(508532)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-001-001/030072
()
|
0213030000NRG23250720222752310
|
25/07/2022
|
Sujatha
|
0213030WL0054990
|
Sujatha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440786
|
|
C S SUJATHAMMA
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-001-001/030149
()
|
0213030000NRG23250720222752252
|
25/07/2022
|
Devi
|
0213030WL0054980
|
Devi
|
00078
|
CNRB0013392
|
1539
|
1539
|
Processed
|
30/07/2022
|
|
3438440790
|
|
VANKARAJU RAMADEVI
|
CANARA BANK(508532)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-001-001/030163
()
|
0213030000NRG23250720222752299
|
25/07/2022
|
Rajeswari
|
0213030WL0054986
|
Rajeswari
|
00078
|
CNRB0013392
|
1539
|
1539
|
Processed
|
30/07/2022
|
|
3438440813
|
|
RAJESHWARI VADLA
|
CANARA BANK(508532)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-001-001/030163
()
|
0213030000NRG23250720222752298
|
25/07/2022
|
Shekhar
|
0213030WL0054986
|
Shekhar
|
00078
|
CNRB0013392
|
1539
|
1539
|
Processed
|
30/07/2022
|
|
3438440812
|
|
SEKHAR VADLA
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/040001
()
|
0213030000NRG23250720222752290
|
25/07/2022
|
Krishnamurthy
|
0213030WL0054984
|
Krishnamurthy
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
30/07/2022
|
|
3438440802
|
|
RAMAKRISHNUDU KATIKA
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/040062
()
|
0213030000NRG23250720222752288
|
25/07/2022
|
Ramudu
|
0213030WL0054983
|
Ramudu
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
30/07/2022
|
|
3438440793
|
|
BICHAPOGULA RAMUDU
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/040115
()
|
0213030000NRG23250720222752291
|
25/07/2022
|
MALLIKARJUNA
|
0213030WL0054984
|
MALLIKARJUNA
|
00078
|
CNRB0013392
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440815
|
|
KATIKELA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/040116
()
|
0213030000NRG23250720222752287
|
25/07/2022
|
maddileti
|
0213030WL0054982
|
maddileti
|
00078
|
CNRB0013392
|
1170
|
1170
|
Processed
|
30/07/2022
|
|
3438440814
|
|
GANA MADDILETY BICHAPOGULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55012
|
55012
|
|
|
|
|
|
|
|
|
37
|
BETHAMCHERLA
|
AP-13-030-001-001/020153
()
|
0213030000NRG23250720222752294
|
25/07/2022
|
Venkata Reddy
|
0213030WL0054985
|
Venkata Reddy
|
00415
|
SBIN0002696
|
1541
|
1541
|
Processed
|
30/07/2022
|
|
3438440818
|
|
MR DWARAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-001-001/030003
()
|
0213030000NRG23250720222752306
|
25/07/2022
|
Chinna Maddileti
|
0213030WL0054990
|
Chinna Maddileti
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440780
|
|
MR CHINNA SOMANNAGARI NADIPI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/030168
()
|
0213030000NRG23250720222752253
|
25/07/2022
|
Ellaswamy
|
0213030WL0054980
|
Ellaswamy
|
00415
|
SBIN0002696
|
1539
|
1539
|
Processed
|
30/07/2022
|
|
3438440779
|
|
MR VANKARAJU YELLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4622
|
4622
|
|
|
|
|
|
|
|
|
40
|
BETHAMCHERLA
|
AP-13-030-016-008/010191
()
|
0213030000NRG23250720222751806
|
25/07/2022
|
Jayamma
|
0213030WL0054952
|
Jayamma
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
30/07/2022
|
|
3438440781
|
|
PANYAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
41
|
BETHAMCHERLA
|
AP-13-030-016-008/010097
()
|
0213030000NRG23250720222751793
|
25/07/2022
|
Thirupalamma
|
0213030WL0054948
|
Thirupalamma
|
00468
|
UBIN0807621
|
3084
|
3084
|
Processed
|
30/07/2022
|
|
3438440772
|
|
GURKA THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-016-008/010207
()
|
0213030000NRG23250720222751789
|
25/07/2022
|
Bala Venkata Reddy
|
0213030WL0054946
|
Bala Venkata Reddy
|
00468
|
UBIN0807621
|
3084
|
3084
|
Processed
|
30/07/2022
|
|
3438440769
|
|
GURKA BALAVENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-016-008/010207
()
|
0213030000NRG23250720222751790
|
25/07/2022
|
Manjula
|
0213030WL0054946
|
Manjula
|
00468
|
UBIN0807621
|
3084
|
3084
|
Processed
|
30/07/2022
|
|
3438440777
|
|
GURKA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-016-008/010245
()
|
0213030000NRG23250720222751808
|
25/07/2022
|
Obulamma
|
0213030WL0054953
|
Obulamma
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440771
|
|
SIDDIGALLA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-016-008/010245
()
|
0213030000NRG23250720222751807
|
25/07/2022
|
Pedda Maddayya
|
0213030WL0054953
|
Pedda Maddayya
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440819
|
|
SIDDIGULLA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-016-008/010340
()
|
0213030000NRG23250720222751801
|
25/07/2022
|
Venkata subbamma
|
0213030WL0054950
|
Venkata subbamma
|
00468
|
UBIN0807621
|
3084
|
3084
|
Processed
|
30/07/2022
|
|
3438440773
|
|
KAPPETA VENKATABBAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-017-008/020019
()
|
0213030000NRG23250720222753002
|
25/07/2022
|
Lakshmidevi
|
0213030WL0055092
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440770
|
|
CHALLA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-017-008/020019
()
|
0213030000NRG23250720222753003
|
25/07/2022
|
Manohar
|
0213030WL0055092
|
Manohar
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440820
|
|
CHALLA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-017-008/020121
()
|
0213030000NRG23250720222753011
|
25/07/2022
|
Baalakrishna
|
0213030WL0055094
|
Baalakrishna
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440776
|
|
KAMALAPATI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-017-008/020121
()
|
0213030000NRG23250720222753010
|
25/07/2022
|
Lakshmidevi
|
0213030WL0055094
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440774
|
|
KAMALAPATI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-017-008/020150
()
|
0213030000NRG23250720222752998
|
25/07/2022
|
Lakshmidevi
|
0213030WL0055089
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440768
|
|
C LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-017-008/020424
()
|
0213030000NRG23250720222753001
|
25/07/2022
|
jyothsna
|
0213030WL0055091
|
jyothsna
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440775
|
|
YARAVATI JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
53
|
BETHAMCHERLA
|
AP-13-030-001-001/030072
()
|
0213030000NRG23250720222752309
|
25/07/2022
|
Chinnanna
|
0213030WL0054990
|
Chinnanna
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3438440778
|
|
CHINNA SOMANNAGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88932
|
88932
|
|
|
|
|
|
|
|