|
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-13-030-013-007/010824
()
|
0213030000NRG23290320233936361
|
29/03/2023
|
SUHASHINI
|
0213030WL167789
|
SUHASHINI
|
00019
|
APGB0003209
|
634
|
634
|
Processed
|
03/04/2023
|
|
0529540383
|
|
SUHASHINI
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/011029
()
|
0213030000NRG23290320233935937
|
29/03/2023
|
PARAMATURU LASKHMI DEVI
|
0213030WL167779
|
PARAMATURU LASKHMI DEVI
|
00019
|
APGB0003209
|
635
|
635
|
Processed
|
03/04/2023
|
|
0529540382
|
|
PARAMATURU LASKHMI DEVI
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/011339
()
|
0213030000NRG23290320233935946
|
29/03/2023
|
AVULA MAHABOOB BEE
|
0213030WL167779
|
AVULA MAHABOOB BEE
|
00019
|
APGB0003209
|
635
|
635
|
Processed
|
03/04/2023
|
|
0529540384
|
|
AVULA MAHABOOB BEE
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/120629
()
|
0213030000NRG23290320233935997
|
29/03/2023
|
Seetaramagalla Immanuyelu
|
0213030WL167779
|
Seetaramagalla Immanuyelu
|
00019
|
APGB0003209
|
635
|
635
|
Processed
|
03/04/2023
|
|
0529540385
|
|
Seetaramagalla Immanuyelu
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/12666
()
|
0213030000NRG23290320233935355
|
29/03/2023
|
Swapogu Kasamma
|
0213030WL167760
|
Swapogu Kasamma
|
00019
|
APGB0003209
|
240
|
240
|
Processed
|
03/04/2023
|
|
0529540386
|
|
Swapogu Kasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2779
|
2779
|
|
|
|
|
|
|
|
|
6
|
BETHAMCHERLA
|
AP-13-030-013-007/010475
()
|
0213030000NRG23290320233936282
|
29/03/2023
|
IDRUS SAHEB
|
0213030WL167789
|
IDRUS SAHEB
|
00415
|
SBIN0008798
|
211
|
211
|
Processed
|
03/04/2023
|
|
0529540389
|
|
MR IDURSH SAHEB EDURBHIGARI
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-013-007/010897
()
|
0213030000NRG23290320233936376
|
29/03/2023
|
RAJU
|
0213030WL167789
|
RAJU
|
00415
|
SBIN0008798
|
423
|
423
|
Processed
|
03/04/2023
|
|
0529540394
|
|
MR KOTHAPALLE RAJU
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-013-007/10948
()
|
0213030000NRG23290320233936390
|
29/03/2023
|
Cherukulapati Sekhar
|
0213030WL167789
|
Cherukulapati Sekhar
|
00415
|
SBIN0008798
|
634
|
634
|
Processed
|
03/04/2023
|
|
0529540396
|
|
MR CHERUKULAPATI SEKHAR
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/012046
()
|
0213030000NRG23290320233934123
|
29/03/2023
|
Mothakapati Rajasekhar Reddy
|
0213030WL167724
|
Mothakapati Rajasekhar Reddy
|
00415
|
SBIN0008798
|
658
|
658
|
Processed
|
03/04/2023
|
|
0529540390
|
|
MR RAJASEKHAR REDDY MOTHAKAPATY
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/020007
()
|
0213030000NRG23290320233934149
|
29/03/2023
|
Kumaari
|
0213030WL167724
|
Kumaari
|
00415
|
SBIN0008798
|
658
|
658
|
Processed
|
03/04/2023
|
|
0529540391
|
|
MRS YAPADHINNE KUMARI
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/020007
()
|
0213030000NRG23290320233934148
|
29/03/2023
|
Sheela Yella Swami
|
0213030WL167724
|
Sheela Yella Swami
|
00415
|
SBIN0008798
|
658
|
658
|
Rejected
|
03/04/2023
|
|
0529540387
|
Account closed
|
|
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/120632
()
|
0213030000NRG23290320233934154
|
29/03/2023
|
KALUGOTLA MADHUSEKHAR
|
0213030WL167724
|
KALUGOTLA MADHUSEKHAR
|
00415
|
SBIN0008798
|
658
|
658
|
Processed
|
03/04/2023
|
|
0529540395
|
|
MR KALAGOTLA MADHUSHEKAR
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/12602
()
|
0213030000NRG23290320233934159
|
29/03/2023
|
Madhu Sudhan
|
0213030WL167724
|
Madhu Sudhan
|
00415
|
SBIN0008798
|
658
|
658
|
Processed
|
03/04/2023
|
|
0529540393
|
|
MR VENKATAGIRI MADHU SUDHAN
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/20294
()
|
0213030000NRG23290320233935361
|
29/03/2023
|
Maddilety Swamy Sappogu
|
0213030WL167760
|
Maddilety Swamy Sappogu
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
03/04/2023
|
|
0529540388
|
|
MR MADDILETY SWAMY SAPPUGU
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/20300
()
|
0213030000NRG23290320233935364
|
29/03/2023
|
Kommuru Lakshmi
|
0213030WL167760
|
Kommuru Lakshmi
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
03/04/2023
|
|
0529540392
|
|
MRS KOMMURU LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5998
|
5998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8777
|
8777
|
|
|
|
|
|
|
|