|
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-13-030-018-009/010011
()
|
0213030000NRG23270420220445534
|
27/04/2022
|
Bala Thimmudu
|
0213030WL0009171
|
Bala Thimmudu
|
00019
|
APGB0003209
|
624
|
624
|
Processed
|
15/05/2022
|
|
1243471561
|
|
Bala Thimmudu
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/010616
()
|
0213030000NRG23270420220445850
|
27/04/2022
|
Chinna Konda Reddy
|
0213030WL0009180
|
Chinna Konda Reddy
|
00019
|
APGB0003209
|
424
|
424
|
Processed
|
15/05/2022
|
|
1243471564
|
|
Chinna Konda Reddy
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/010947
()
|
0213030000NRG23270420220445635
|
27/04/2022
|
venkata subbamma
|
0213030WL0009171
|
venkata subbamma
|
00019
|
APGB0003209
|
624
|
624
|
Processed
|
15/05/2022
|
|
1243471565
|
|
venkata subbamma
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/011255
()
|
0213030000NRG23270420220445666
|
27/04/2022
|
Ramalakshmamma
|
0213030WL0009171
|
Ramalakshmamma
|
00019
|
APGB0003209
|
624
|
624
|
Processed
|
15/05/2022
|
|
1243471562
|
|
Ramalakshmamma
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/011256
()
|
0213030000NRG23270420220445667
|
27/04/2022
|
Nagaraju
|
0213030WL0009171
|
Nagaraju
|
00019
|
APGB0003209
|
624
|
624
|
Processed
|
15/05/2022
|
|
1243471563
|
|
Nagaraju
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/011278
()
|
0213030000NRG23270420220445675
|
27/04/2022
|
sheelanna
|
0213030WL0009171
|
sheelanna
|
00019
|
APGB0003209
|
624
|
624
|
Processed
|
15/05/2022
|
|
1243471567
|
|
sheelanna
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23270420220446018
|
27/04/2022
|
BAKARIGALLA BHARATHI
|
0213030WL0009180
|
BAKARIGALLA BHARATHI
|
00019
|
APGB0003209
|
424
|
424
|
Processed
|
15/05/2022
|
|
1243471566
|
|
BAKARIGALLA BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
8
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23270420220445795
|
27/04/2022
|
sreekanth
|
0213030WL0009180
|
sreekanth
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471589
|
|
MASTER KOLU SREEHANTH
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/010032
()
|
0213030000NRG23270420220445536
|
27/04/2022
|
Bala Thimmudu
|
0213030WL0009171
|
Bala Thimmudu
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471580
|
|
MR MARRIKUNTA BALA THIMMADU
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/010386
()
|
0213030000NRG23270420220445818
|
27/04/2022
|
Pusuluru Sudhamani
|
0213030WL0009180
|
Pusuluru Sudhamani
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471592
|
|
MISS P SUDHAMANI
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/010477
()
|
0213030000NRG23270420220445826
|
27/04/2022
|
Fakruddeen
|
0213030WL0009180
|
Fakruddeen
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471595
|
|
MR FAKURUDDIN VADLA
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/010612
()
|
0213030000NRG23270420220445602
|
27/04/2022
|
Rangaswamy
|
0213030WL0009171
|
Rangaswamy
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471572
|
|
MR RANGASWAMY MANGALI
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23270420220445861
|
27/04/2022
|
Ramanjaneyulu
|
0213030WL0009180
|
Ramanjaneyulu
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471597
|
|
MR MANGALI RAMANJANEYULU
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/010660
()
|
0213030000NRG23270420220445860
|
27/04/2022
|
Venkata Lakshmi
|
0213030WL0009180
|
Venkata Lakshmi
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471586
|
|
MRS VENKATA LAKSHMI MANGALI
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/010715
()
|
0213030000NRG23270420220445875
|
27/04/2022
|
Lakshmi
|
0213030WL0009180
|
Lakshmi
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471579
|
|
MRS MANGALI LAKSHMI DEVI
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-018-009/010715
()
|
0213030000NRG23270420220445874
|
27/04/2022
|
Maddiletiswamy
|
0213030WL0009180
|
Maddiletiswamy
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471577
|
|
MR MANGALI MADDILETY SWAMY
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-018-009/010716
()
|
0213030000NRG23270420220445876
|
27/04/2022
|
Kistappa
|
0213030WL0009180
|
Kistappa
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471569
|
|
MR MANGALI KRISHTAPPA
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/010716
()
|
0213030000NRG23270420220445877
|
27/04/2022
|
Sunkulamma
|
0213030WL0009180
|
Sunkulamma
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471570
|
|
SUNKULAMMA MANGALI
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-018-009/010766
()
|
0213030000NRG23270420220445614
|
27/04/2022
|
Venkataswamy
|
0213030WL0009171
|
Venkataswamy
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471568
|
|
MR VENKATA SWAMY DARAPUNENI
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-018-009/010767
()
|
0213030000NRG23270420220445616
|
27/04/2022
|
Lakshmi
|
0213030WL0009171
|
Lakshmi
|
00415
|
SBIN0008798
|
624
|
624
|
Rejected
|
14/05/2022
|
|
1243471588
|
No Such Account
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/010803
()
|
0213030000NRG23270420220445623
|
27/04/2022
|
Hussen Basha
|
0213030WL0009171
|
Hussen Basha
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471609
|
|
MR PATAN HUSSAIN BASHA
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/011051
()
|
0213030000NRG23270420220445652
|
27/04/2022
|
Y Raja
|
0213030WL0009171
|
Y Raja
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471590
|
|
MASTER YERRIGALLA RAJA
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/011608
()
|
0213030000NRG23270420220445696
|
27/04/2022
|
bavani
|
0213030WL0009171
|
bavani
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471593
|
|
MISS KOLU BHAVANI
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/011650
()
|
0213030000NRG23270420220445929
|
27/04/2022
|
lakshmi
|
0213030WL0009180
|
lakshmi
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471594
|
|
MS BELLAM LAKSHMI
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/011732
()
|
0213030000NRG23270420220445711
|
27/04/2022
|
madhu shekar
|
0213030WL0009171
|
madhu shekar
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471605
|
|
MR BADUGU MADHU SEKHAR
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-018-009/011860
()
|
0213030000NRG23270420220445721
|
27/04/2022
|
veMkaTeSwari
|
0213030WL0009171
|
veMkaTeSwari
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471591
|
|
MRS MUGIVANDLA VENKATESWARI
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-018-009/012021
()
|
0213030000NRG23270420220445966
|
27/04/2022
|
lakshmidevi
|
0213030WL0009180
|
lakshmidevi
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471576
|
|
MRS LAKSHMI DEVI YEGGONI
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-018-009/012052
()
|
0213030000NRG23270420220445968
|
27/04/2022
|
samelu
|
0213030WL0009180
|
samelu
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471571
|
|
MR SAMELU GUNTANALA
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-018-009/012059
()
|
0213030000NRG23270420220445742
|
27/04/2022
|
nazeemun bee
|
0213030WL0009171
|
nazeemun bee
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471581
|
|
MRS BALABUDDI NAZEEMUN BEE
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-018-009/012070
()
|
0213030000NRG23270420220445975
|
27/04/2022
|
ravi kumar
|
0213030WL0009180
|
ravi kumar
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471573
|
|
MR RAVIKUMAR MADDIKATA
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-018-009/012080
()
|
0213030000NRG23270420220445978
|
27/04/2022
|
sunkamma
|
0213030WL0009180
|
sunkamma
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471575
|
|
MRS CHETTUGALLA SUNKAMMA
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-018-009/012164
()
|
0213030000NRG23270420220445989
|
27/04/2022
|
venkateswarlu
|
0213030WL0009180
|
venkateswarlu
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471574
|
|
MR AMEGADDA VENKATESWARLU
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-018-009/012389
()
|
0213030000NRG23270420220445771
|
27/04/2022
|
LAKSHMI DEVI
|
0213030WL0009171
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471603
|
|
MRS KALUGOTLA LAKSHMI DEVI
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-018-009/012420
()
|
0213030000NRG23270420220446015
|
27/04/2022
|
NAGAMUNI
|
0213030WL0009180
|
NAGAMUNI
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471585
|
|
MR NAGAMUNI AVULA
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23270420220445773
|
27/04/2022
|
SUJATHA
|
0213030WL0009171
|
SUJATHA
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471608
|
|
MRS NAYAKANTI SUJATHA
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-018-009/012441
()
|
0213030000NRG23270420220446017
|
27/04/2022
|
GEETHA
|
0213030WL0009180
|
GEETHA
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471604
|
|
MRS PIKKILONIPALLI GEETHA
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-018-009/012482
()
|
0213030000NRG23270420220445774
|
27/04/2022
|
MADDAIAH
|
0213030WL0009171
|
MADDAIAH
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471600
|
|
MR SUDDAKUNTI MADDAIAH
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-018-009/012542
()
|
0213030000NRG23270420220445775
|
27/04/2022
|
OBULAMMA
|
0213030WL0009171
|
OBULAMMA
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471584
|
|
MRS OBULAMMA VALLAMPADU
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23270420220446019
|
27/04/2022
|
Bhaskar
|
0213030WL0009180
|
Bhaskar
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471601
|
|
MR SHITHARAMGALLA BHASKAR
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23270420220446021
|
27/04/2022
|
Parimala
|
0213030WL0009180
|
Parimala
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471602
|
|
MISS GAJJALA PARIMALA
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23270420220446020
|
27/04/2022
|
Prema Swarupa
|
0213030WL0009180
|
Prema Swarupa
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471598
|
|
MISS GAJJELA PREMASWARUPA
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-B
()
|
0213030000NRG23270420220446022
|
27/04/2022
|
Indramma
|
0213030WL0009180
|
Indramma
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471587
|
|
MRS INDIRAMMA GAJJELA
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-018-009/12570
()
|
0213030000NRG23270420220446023
|
27/04/2022
|
Minnallagari Chinna Minnalla
|
0213030WL0009180
|
Minnallagari Chinna Minnalla
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471578
|
|
MR CHINNAMINALLA MINNALLARI
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-018-009/12570
()
|
0213030000NRG23270420220446024
|
27/04/2022
|
Minnallagari Idrus Bee
|
0213030WL0009180
|
Minnallagari Idrus Bee
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471606
|
|
MRS MINNALLAGARI IDURUS BEE
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23270420220445776
|
27/04/2022
|
Mahalatha
|
0213030WL0009171
|
Mahalatha
|
00415
|
SBIN0008798
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471582
|
|
MRS GORLAGUTTA MAHALATHA
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-018-009/12591
()
|
0213030000NRG23270420220446025
|
27/04/2022
|
Kathi Ramanamma
|
0213030WL0009180
|
Kathi Ramanamma
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471596
|
|
MRS KATHI RAMANAMMA
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-018-009/12599
()
|
0213030000NRG23270420220446026
|
27/04/2022
|
Shahed Basha
|
0213030WL0009180
|
Shahed Basha
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471599
|
|
MR KHATIF SYED BASHA
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-018-009/12600
()
|
0213030000NRG23270420220446027
|
27/04/2022
|
Gouse Basha
|
0213030WL0009180
|
Gouse Basha
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471583
|
|
MR SYED GOUSE BASHA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-018-009/12604
()
|
0213030000NRG23270420220446028
|
27/04/2022
|
Huseena
|
0213030WL0009180
|
Huseena
|
00415
|
SBIN0008798
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471607
|
|
MS VADLA HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
50
|
BETHAMCHERLA
|
AP-13-030-018-009/011156
()
|
0213030000NRG23270420220445656
|
27/04/2022
|
RAJESH
|
0213030WL0009171
|
RAJESH
|
00415
|
SBIN0021523
|
624
|
624
|
Processed
|
14/05/2022
|
|
1243471611
|
|
MASTER GOKULAPADU RAJESH
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-018-009/012376
()
|
0213030000NRG23270420220446010
|
27/04/2022
|
NAGA VIJAYUDU
|
0213030WL0009180
|
NAGA VIJAYUDU
|
00415
|
SBIN0021523
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471612
|
|
MR MIRAPURAM NAGAVIJAYUDU
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-018-009/012378
()
|
0213030000NRG23270420220446012
|
27/04/2022
|
THIMMAYYA
|
0213030WL0009180
|
THIMMAYYA
|
00415
|
SBIN0021523
|
424
|
424
|
Processed
|
14/05/2022
|
|
1243471610
|
|
MR KAREENAGI THIMMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26248
|
26248
|
|
|
|
|
|
|
|