|
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-13-030-011-006/020043
()
|
0213030000NRG23210720222746529
|
21/07/2022
|
Jyothi
|
0213030WL0054585
|
Jyothi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723233
|
|
Jyothi
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-011-006/020083
()
|
0213030000NRG23210720222746545
|
21/07/2022
|
Venkateswarlu
|
0213030WL0054585
|
Venkateswarlu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723216
|
|
Venkateswarlu
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-011-006/020086
()
|
0213030000NRG23210720222746546
|
21/07/2022
|
Nageswaramma
|
0213030WL0054585
|
Nageswaramma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723221
|
|
Nageswaramma
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-011-006/020091
()
|
0213030000NRG23210720222746548
|
21/07/2022
|
Ramudu
|
0213030WL0054585
|
Ramudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723218
|
|
Ramudu
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-011-006/020160
()
|
0213030000NRG23210720222746571
|
21/07/2022
|
Seshamma
|
0213030WL0054585
|
Seshamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723225
|
|
Seshamma
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-011-006/020230
()
|
0213030000NRG23210720222746602
|
21/07/2022
|
Himavanthudu
|
0213030WL0054585
|
Himavanthudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723214
|
|
Himavanthudu
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-011-006/020249
()
|
0213030000NRG23210720222746612
|
21/07/2022
|
Ramakrishna
|
0213030WL0054585
|
Ramakrishna
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723215
|
|
Ramakrishna
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-011-006/020266
()
|
0213030000NRG23210720222746621
|
21/07/2022
|
Raghuram Naik
|
0213030WL0054585
|
Raghuram Naik
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723213
|
|
Raghuram Naik
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-011-006/020269
()
|
0213030000NRG23210720222746622
|
21/07/2022
|
Pushpavathi
|
0213030WL0054585
|
Pushpavathi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723227
|
|
Pushpavathi
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-011-006/020281
()
|
0213030000NRG23210720222746629
|
21/07/2022
|
Radhamma
|
0213030WL0054585
|
Radhamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723228
|
|
Radhamma
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020321
()
|
0213030000NRG23210720222746640
|
21/07/2022
|
Lakshmi Pullayya
|
0213030WL0054585
|
Lakshmi Pullayya
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723220
|
|
Lakshmi Pullayya
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/020361
()
|
0213030000NRG23210720222746659
|
21/07/2022
|
Raghavayya
|
0213030WL0054585
|
Raghavayya
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723222
|
|
Raghavayya
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-011-006/020388
()
|
0213030000NRG23210720222746667
|
21/07/2022
|
Lalitha
|
0213030WL0054585
|
Lalitha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723217
|
|
Lalitha
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-011-006/020483
()
|
0213030000NRG23210720222746688
|
21/07/2022
|
shankar
|
0213030WL0054585
|
shankar
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723224
|
|
shankar
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-011-006/020626
()
|
0213030000NRG23210720222746757
|
21/07/2022
|
MADHAVI
|
0213030WL0054585
|
MADHAVI
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723232
|
|
MADHAVI
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23210720222746764
|
21/07/2022
|
MANJULA
|
0213030WL0054585
|
MANJULA
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723230
|
|
MANJULA
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23210720222746763
|
21/07/2022
|
RAMESH
|
0213030WL0054585
|
RAMESH
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723231
|
|
RAMESH
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-011-006/020647
()
|
0213030000NRG23210720222746766
|
21/07/2022
|
RENUKA
|
0213030WL0054585
|
RENUKA
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723226
|
|
RENUKA
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-011-006/020656
()
|
0213030000NRG23210720222746768
|
21/07/2022
|
SALAMMA
|
0213030WL0054585
|
SALAMMA
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723223
|
|
SALAMMA
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-011-006/20671
()
|
0213030000NRG23210720222746770
|
21/07/2022
|
Gogula Adhilakshmi
|
0213030WL0054585
|
Gogula Adhilakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723234
|
|
Gogula Adhilakshmi
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23210720222746772
|
21/07/2022
|
R SIVA KALYANI
|
0213030WL0054585
|
R SIVA KALYANI
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723229
|
|
R SIVA KALYANI
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-011-006/20672-A
()
|
0213030000NRG23210720222746771
|
21/07/2022
|
RAYANKI UPENDRA
|
0213030WL0054585
|
RAYANKI UPENDRA
|
00019
|
APGB0003025
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
N07220207F2961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
23
|
BETHAMCHERLA
|
AP-13-030-001-001/020248
()
|
0213030000NRG23210720222747582
|
21/07/2022
|
Murali Reddy
|
0213030WL0054649
|
Murali Reddy
|
00078
|
CNRB0013392
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3439723236
|
|
Murali Reddy
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-001-001/020248
()
|
0213030000NRG23210720222747583
|
21/07/2022
|
rama devi
|
0213030WL0054649
|
rama devi
|
00078
|
CNRB0013392
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3439723237
|
|
rama devi
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-001-001/020283
()
|
0213030000NRG23210720222747584
|
21/07/2022
|
swarnalata
|
0213030WL0054649
|
swarnalata
|
00078
|
CNRB0013392
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3439723238
|
|
swarnalata
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-001-001/030020
()
|
0213030000NRG23210720222746504
|
21/07/2022
|
Anjanamma
|
0213030WL0054584
|
Anjanamma
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3439723235
|
|
Anjanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6151
|
6151
|
|
|
|
|
|
|
|
|
27
|
BETHAMCHERLA
|
AP-13-030-011-006/020060
()
|
0213030000NRG23210720222746534
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723240
|
|
MR CHALLA LAKSHMIDEVI
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-011-006/020429
()
|
0213030000NRG23210720222746672
|
21/07/2022
|
jagadesh
|
0213030WL0054585
|
jagadesh
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723239
|
|
MR YEDLAPALLI JAGADEESH
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-011-006/020562
()
|
0213030000NRG23210720222746722
|
21/07/2022
|
Lalitha
|
0213030WL0054585
|
Lalitha
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723242
|
|
MRS VALLEPU LALITHA
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-011-006/020634
()
|
0213030000NRG23210720222746761
|
21/07/2022
|
MAHESHWARI
|
0213030WL0054585
|
MAHESHWARI
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723243
|
|
MRS MEERAPURAM MAHESWARI
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-011-006/020634
()
|
0213030000NRG23210720222746760
|
21/07/2022
|
RAVI KUMAR
|
0213030WL0054585
|
RAVI KUMAR
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723241
|
|
MR P RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
32
|
BETHAMCHERLA
|
AP-13-030-011-006/020238
()
|
0213030000NRG23210720222746608
|
21/07/2022
|
SUDHAKAR
|
0213030WL0054585
|
SUDHAKAR
|
00468
|
UBIN0800597
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723244
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/020180
()
|
0213030000NRG23210720222747580
|
21/07/2022
|
Venkata Ramana Reddi
|
0213030WL0054649
|
Venkata Ramana Reddi
|
00468
|
UBIN0810193
|
1537
|
1537
|
Rejected
|
17/08/2022
|
|
N07220207F2B71
|
No Such Account
|
|
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/20299-A
()
|
0213030000NRG23210720222747585
|
21/07/2022
|
JANGAM SWARNALATHA
|
0213030WL0054649
|
JANGAM SWARNALATHA
|
00468
|
UBIN0810193
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3439723251
|
|
JANGAM SWARNALATHA
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/40133
()
|
0213030000NRG23210720222747586
|
21/07/2022
|
D ANILKUMAR
|
0213030WL0054649
|
D ANILKUMAR
|
00468
|
UBIN0810193
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3439723248
|
|
D ANILKUMAR
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-011-006/020011
()
|
0213030000NRG23210720222746513
|
21/07/2022
|
Sreeramudu
|
0213030WL0054585
|
Sreeramudu
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723246
|
|
Sreeramudu
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-011-006/020277
()
|
0213030000NRG23210720222746627
|
21/07/2022
|
Ranganna
|
0213030WL0054585
|
Ranganna
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723247
|
|
Ranganna
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-011-006/020645
()
|
0213030000NRG23210720222746765
|
21/07/2022
|
RAMUDU
|
0213030WL0054585
|
RAMUDU
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723245
|
|
RAMUDU
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-011-006/020655
()
|
0213030000NRG23210720222746767
|
21/07/2022
|
SUJATHA
|
0213030WL0054585
|
SUJATHA
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723249
|
|
SUJATHA
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-011-006/020666
()
|
0213030000NRG23210720222746769
|
21/07/2022
|
Naseemun Bee
|
0213030WL0054585
|
Naseemun Bee
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3439723250
|
|
Naseemun Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11001
|
11001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52936
|
52936
|
|
|
|
|
|
|
|