|
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-13-030-002-002/010636
()
|
0213030000NRG23080620221968053
|
08/06/2022
|
Maremma
|
0213030WL0036494
|
Maremma
|
00019
|
APGB0003025
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031816
|
|
Mrs MAREMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-002-002/010739
()
|
0213030000NRG23080620221968070
|
08/06/2022
|
RAMA JYOTHI
|
0213030WL0036494
|
RAMA JYOTHI
|
00019
|
APGB0003025
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031817
|
|
Mrs Musalayacheruvu Rama Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
3
|
BETHAMCHERLA
|
AP-13-030-002-002/010002
()
|
0213030000NRG23080620221968037
|
08/06/2022
|
MADHAVI
|
0213030WL0036494
|
MADHAVI
|
00415
|
SBIN0002696
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3403031802
|
|
MRS T MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-002-002/010031
()
|
0213030000NRG23080620221968039
|
08/06/2022
|
ANIL KUMAR
|
0213030WL0036494
|
ANIL KUMAR
|
00415
|
SBIN0002696
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3403031811
|
|
SANDRABOINA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-002-002/010031
()
|
0213030000NRG23080620221968038
|
08/06/2022
|
Salamma
|
0213030WL0036494
|
Salamma
|
00415
|
SBIN0002696
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3403031800
|
|
MRS SARANIBOYINA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-002-002/010178
()
|
0213030000NRG23080620221968040
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036494
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3403031795
|
|
MRS M LAKSHM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-002-002/010272
()
|
0213030000NRG23080620221968041
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036494
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031805
|
|
MS KOTLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-002-002/010293
()
|
0213030000NRG23080620221968043
|
08/06/2022
|
Balamaari
|
0213030WL0036494
|
Balamaari
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031808
|
|
MR PUJARI BALAMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-002-002/010512
()
|
0213030000NRG23080620221968046
|
08/06/2022
|
lakshmidevi
|
0213030WL0036494
|
lakshmidevi
|
00415
|
SBIN0002696
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3403031809
|
|
MS EDIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-002-002/010524
()
|
0213030000NRG23080620221968047
|
08/06/2022
|
adilakshmi
|
0213030WL0036494
|
adilakshmi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031813
|
|
MRS CHINNA MANDLA ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-002-002/010533
()
|
0213030000NRG23080620221968048
|
08/06/2022
|
omeswari
|
0213030WL0036494
|
omeswari
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031788
|
|
MRS MINIGA OMESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-002-002/010599
()
|
0213030000NRG23080620221968050
|
08/06/2022
|
Prameela
|
0213030WL0036494
|
Prameela
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031790
|
|
MRS MANDLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-002-002/010599
()
|
0213030000NRG23080620221968049
|
08/06/2022
|
Swami nayudu
|
0213030WL0036494
|
Swami nayudu
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031791
|
|
MR MANDLA SWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-002-002/010610
()
|
0213030000NRG23080620221968052
|
08/06/2022
|
Gopalamma
|
0213030WL0036494
|
Gopalamma
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031799
|
|
MRS M GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-002-002/010638
()
|
0213030000NRG23080620221968054
|
08/06/2022
|
Gopal
|
0213030WL0036494
|
Gopal
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031810
|
|
MR GOPAL DODDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-002-002/010648
()
|
0213030000NRG23080620221968055
|
08/06/2022
|
kittamma
|
0213030WL0036494
|
kittamma
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031796
|
|
MRS MANDLA KITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-002-002/010674
()
|
0213030000NRG23080620221968058
|
08/06/2022
|
lakshmi devi
|
0213030WL0036494
|
lakshmi devi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031812
|
|
MISS PULLAMMA BALIMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-002-002/010676
()
|
0213030000NRG23080620221968059
|
08/06/2022
|
lakshimi devi
|
0213030WL0036494
|
lakshimi devi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031804
|
|
MS GONIMAKU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-002-002/010679
()
|
0213030000NRG23080620221968060
|
08/06/2022
|
lakshimidevi
|
0213030WL0036494
|
lakshimidevi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031794
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-002-002/010682
()
|
0213030000NRG23080620221968061
|
08/06/2022
|
chinna thimmaiah
|
0213030WL0036494
|
chinna thimmaiah
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031793
|
|
MR JUMPALA CHINNA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-002-002/010682
()
|
0213030000NRG23080620221968062
|
08/06/2022
|
lakshimi devi
|
0213030WL0036494
|
lakshimi devi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031792
|
|
MRS JUMPALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-002-002/010683
()
|
0213030000NRG23080620221968064
|
08/06/2022
|
nageswaramma
|
0213030WL0036494
|
nageswaramma
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031798
|
|
MRS JUMPALA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-002-002/010683
()
|
0213030000NRG23080620221968063
|
08/06/2022
|
pedda thimmaiah
|
0213030WL0036494
|
pedda thimmaiah
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031803
|
|
MR JUMPALA PEDDA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-002-002/010729
()
|
0213030000NRG23080620221968066
|
08/06/2022
|
Nageswari
|
0213030WL0036494
|
Nageswari
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031797
|
|
MRS MANDLA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-002-002/010730
()
|
0213030000NRG23080620221968067
|
08/06/2022
|
Sri Lakshmi
|
0213030WL0036494
|
Sri Lakshmi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031806
|
|
MS DODDI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-002-002/010732
()
|
0213030000NRG23080620221968068
|
08/06/2022
|
mahalakshmi
|
0213030WL0036494
|
mahalakshmi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031789
|
|
MRS MINIGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-002-002/010735
()
|
0213030000NRG23080620221968069
|
08/06/2022
|
lakshmi devi
|
0213030WL0036494
|
lakshmi devi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031801
|
|
MRS MANDLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-002-002/010753
()
|
0213030000NRG23080620221968071
|
08/06/2022
|
Lakshmidevi
|
0213030WL0036494
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031807
|
|
MS SARNIBOYINA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-002-002/010794
()
|
0213030000NRG23080620221968073
|
08/06/2022
|
SIDDAMMA
|
0213030WL0036494
|
SIDDAMMA
|
00415
|
SBIN0002696
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031787
|
|
MRS MENEGA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28779
|
28779
|
|
|
|
|
|
|
|
|
30
|
BETHAMCHERLA
|
AP-13-030-002-002/010649
()
|
0213030000NRG23080620221968056
|
08/06/2022
|
chittemma
|
0213030WL0036494
|
chittemma
|
00415
|
SBIN0021523
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031815
|
|
MRS V CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-002-002/010652
()
|
0213030000NRG23080620221968057
|
08/06/2022
|
munemma
|
0213030WL0036494
|
munemma
|
00415
|
SBIN0021523
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031814
|
|
MRS S MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
32
|
BETHAMCHERLA
|
AP-13-030-002-002/010412
()
|
0213030000NRG23080620221968044
|
08/06/2022
|
Mariyamma
|
0213030WL0036494
|
Mariyamma
|
00468
|
UBIN0810193
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3403031785
|
|
PULLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-002-002/010706
()
|
0213030000NRG23080620221968065
|
08/06/2022
|
chinna naagamma
|
0213030WL0036494
|
chinna naagamma
|
00468
|
UBIN0810193
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3403031786
|
|
KOTTALA CHINNA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35175
|
35175
|
|
|
|
|
|
|
|