|
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-13-030-020-011/010583
()
|
0213030000NRG23130520220988120
|
13/05/2022
|
veMkaTa lakShmi devi
|
0213030WL0018737
|
veMkaTa lakShmi devi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439944329
|
|
Mrs VENKATA LAKSHMI DEV BOLLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-020-011/010583
()
|
0213030000NRG23130520220988119
|
13/05/2022
|
veMkaTeSwara reDDi
|
0213030WL0018737
|
veMkaTeSwara reDDi
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439944328
|
|
Mr VENKATESWARA REDDY BOLLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
BETHAMCHERLA
|
AP-13-030-020-011/010146
()
|
0213030000NRG23130520220988122
|
13/05/2022
|
Shekhar
|
0213030WL0018739
|
Shekhar
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439944330
|
|
MR ARIGALA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-020-011/010500
()
|
0213030000NRG23130520220988200
|
13/05/2022
|
Rama lakshmamma
|
0213030WL0018741
|
Rama lakshmamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439944332
|
|
MR ASWATH RAMA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-020-011/010580
()
|
0213030000NRG23130520220988118
|
13/05/2022
|
aadi lakShmi
|
0213030WL0018736
|
aadi lakShmi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439944333
|
|
BASKARA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-020-011/010580
()
|
0213030000NRG23130520220988117
|
13/05/2022
|
eeswarayya
|
0213030WL0018736
|
eeswarayya
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439944335
|
|
BASKARA CHINNA ESAWARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-020-011/010651
()
|
0213030000NRG23130520220987470
|
13/05/2022
|
madhavi
|
0213030WL0018727
|
madhavi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439944331
|
|
MRS MADHAVI MALUGUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
8
|
BETHAMCHERLA
|
AP-13-030-020-011/010651
()
|
0213030000NRG23130520220987469
|
13/05/2022
|
VENKATESWARLU
|
0213030WL0018727
|
VENKATESWARLU
|
00415
|
SBIN0021523
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439944334
|
|
MS MALAGUAVA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|