|
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-13-030-020-011/010071
()
|
0213030000NRG23170520221075775
|
17/05/2022
|
LAKSHMIDEVI
|
0213030WL0020239
|
LAKSHMIDEVI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224379
|
|
MRS DADAGALLA LAKSHMI DEVI
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-020-011/010293
()
|
0213030000NRG23170520221075833
|
17/05/2022
|
BEERALI LAKSHMI DEVI
|
0213030WL0020239
|
BEERALI LAKSHMI DEVI
|
00415
|
SBIN0002696
|
880
|
880
|
Processed
|
05/06/2022
|
|
1971224375
|
|
MRS BEERELI LAKSHMIDEVI
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-020-011/010318
()
|
0213030000NRG23170520221075841
|
17/05/2022
|
Venu Gopal
|
0213030WL0020239
|
Venu Gopal
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224384
|
|
MR KONDABOYINA VENU GOPALU
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-020-011/010479
()
|
0213030000NRG23170520221075880
|
17/05/2022
|
KURAKULA MADHU SUDHAN
|
0213030WL0020239
|
KURAKULA MADHU SUDHAN
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224382
|
|
MR KURAKALA MADHU SUDHAN
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-020-011/010614
()
|
0213030000NRG23170520221075922
|
17/05/2022
|
KAMMARI JAYANTHI
|
0213030WL0020239
|
KAMMARI JAYANTHI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224381
|
|
MS KAMMARI JAYANTHI
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-020-011/010652
()
|
0213030000NRG23170520221075933
|
17/05/2022
|
JANAKAMMA
|
0213030WL0020239
|
JANAKAMMA
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
1971224372
|
|
MS NANDIPALLE JANAKAMMA
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-020-011/010659
()
|
0213030000NRG23170520221075936
|
17/05/2022
|
SUMALATHA
|
0213030WL0020239
|
SUMALATHA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224373
|
|
MS M SUMALATHA
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-020-011/010667
()
|
0213030000NRG23170520221075941
|
17/05/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0020239
|
SUBBA LAKSHMAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224385
|
|
MRS KUMBALI SUBBA LAKSHMAMMA
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-020-011/010667
()
|
0213030000NRG23170520221075940
|
17/05/2022
|
VENKATESWARLU
|
0213030WL0020239
|
VENKATESWARLU
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224368
|
|
MR KUMBALI VENKATESWARLU
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-020-011/010671
()
|
0213030000NRG23170520221075942
|
17/05/2022
|
MAHA LAKSHMI
|
0213030WL0020239
|
MAHA LAKSHMI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224378
|
|
MISS MAHALAKSHMI DADHAGALLA
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-020-011/010673
()
|
0213030000NRG23170520221075943
|
17/05/2022
|
LAVANYA
|
0213030WL0020239
|
LAVANYA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224380
|
|
MRS SEETHARAMAPURAM LAVANYA
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-020-011/010683
()
|
0213030000NRG23170520221075944
|
17/05/2022
|
JAYAMMA
|
0213030WL0020239
|
JAYAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224377
|
|
MISS JAYAMMA OVALA
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-020-011/10705
()
|
0213030000NRG23170520221075945
|
17/05/2022
|
GOURI LAKSHMI DEVI
|
0213030WL0020239
|
GOURI LAKSHMI DEVI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224374
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-020-011/10706
()
|
0213030000NRG23170520221075946
|
17/05/2022
|
K VIJAYAMMA
|
0213030WL0020239
|
K VIJAYAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224370
|
|
MISS K VIJAYAMMA
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-020-011/10707
()
|
0213030000NRG23170520221075947
|
17/05/2022
|
N RAMALAKSHMAMMA
|
0213030WL0020239
|
N RAMALAKSHMAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224369
|
|
MRS NANDI RAMALAKSHMAMMA
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-020-011/10710
()
|
0213030000NRG23170520221075948
|
17/05/2022
|
BANALA ESWARAMMA
|
0213030WL0020239
|
BANALA ESWARAMMA
|
00415
|
SBIN0002696
|
660
|
660
|
Processed
|
05/06/2022
|
|
1971224376
|
|
MRS BANALA ESWARAMMA
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-020-011/10711
()
|
0213030000NRG23170520221075949
|
17/05/2022
|
NANDIPALLE VENKATAKRISHNAIAH
|
0213030WL0020239
|
NANDIPALLE VENKATAKRISHNAIAH
|
00415
|
SBIN0002696
|
660
|
660
|
Processed
|
05/06/2022
|
|
1971224367
|
|
MR NANDIPALLE VENKATA KRISHNAIAH
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-020-011/10715
()
|
0213030000NRG23170520221075950
|
17/05/2022
|
B MADHU LATHA
|
0213030WL0020239
|
B MADHU LATHA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224371
|
|
MS BARAKAM MADHU LATHA
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-020-011/10717
()
|
0213030000NRG23170520221075952
|
17/05/2022
|
P VIJAYA LAKSHMI
|
0213030WL0020239
|
P VIJAYA LAKSHMI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224383
|
|
MRS PIDATHALA VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
20
|
BETHAMCHERLA
|
AP-13-030-020-011/010630
()
|
0213030000NRG23170520221075925
|
17/05/2022
|
Lakshmidevi
|
0213030WL0020239
|
Lakshmidevi
|
00415
|
SBIN0021523
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1971224386
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-020-011/010278
()
|
0213030000NRG23170520221075825
|
17/05/2022
|
Sunkulamma
|
0213030WL0020239
|
Sunkulamma
|
00468
|
UBIN0810193
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971224387
|
|
Sunkulamma
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-020-011/10716
()
|
0213030000NRG23170520221075951
|
17/05/2022
|
V Sunkulamma
|
0213030WL0020239
|
V Sunkulamma
|
00468
|
UBIN0810193
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971224388
|
|
V Sunkulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|