|
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-13-030-001-001/010036
()
|
0213030000NRG23221220222992831
|
22/12/2022
|
Lakshmanna
|
0213030WL0112541
|
Lakshmanna
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084209
|
|
MANGALI LAXMANNA
|
CANARA BANK(508532)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-001-001/010081
()
|
0213030000NRG23221220222992816
|
22/12/2022
|
Nayudu
|
0213030WL0112532
|
Nayudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084213
|
|
NAYUDU T
|
CANARA BANK(508532)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-001-001/010081
()
|
0213030000NRG23221220222992815
|
22/12/2022
|
Pullamma
|
0213030WL0112532
|
Pullamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084219
|
|
SUJATHA THOLLA
|
CANARA BANK(508532)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-001-001/010243
()
|
0213030000NRG23221220222992870
|
22/12/2022
|
P MAHALAKSHMI
|
0213030WL0112548
|
P MAHALAKSHMI
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084220
|
|
MAHA LAKSHMI POTLANNA GARI
|
CANARA BANK(508532)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-001-001/010467
()
|
0213030000NRG23221220222992877
|
22/12/2022
|
goreMTla
|
0213030WL0112553
|
goreMTla
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084214
|
|
PUTUKA GORANTLA
|
CANARA BANK(508532)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-001-001/010467
()
|
0213030000NRG23221220222992878
|
22/12/2022
|
vijaya vaanee
|
0213030WL0112553
|
vijaya vaanee
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084221
|
|
VIJAYA RANI PUTUKA
|
CANARA BANK(508532)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-001-001/010475
()
|
0213030000NRG23221220222992825
|
22/12/2022
|
Dudekula Dasthagiramma
|
0213030WL0112537
|
Dudekula Dasthagiramma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084217
|
|
DUDEKULA DASTAGIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-001-001/010546
()
|
0213030000NRG23221220222992819
|
22/12/2022
|
chinna pullayya
|
0213030WL0112534
|
chinna pullayya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084216
|
|
CHEVITI CHINNA PULLAIAH
|
CANARA BANK(508532)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-001-001/020033
()
|
0213030000NRG23221220222992876
|
22/12/2022
|
Swami Devi
|
0213030WL0112552
|
Swami Devi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084212
|
|
PUTA SWAMY DEVI
|
CANARA BANK(508532)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-001-001/020033
()
|
0213030000NRG23221220222992875
|
22/12/2022
|
Yellusha
|
0213030WL0112552
|
Yellusha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084218
|
|
ELISHA PUTHA
|
CANARA BANK(508532)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-001-001/020144
()
|
0213030000NRG23221220222992874
|
22/12/2022
|
Chandra Reddy
|
0213030WL0112551
|
Chandra Reddy
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084210
|
|
JANGAM RAMACHANDRA R
|
CANARA BANK(508532)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-001-001/020285
()
|
0213030000NRG23221220222992871
|
22/12/2022
|
parvati
|
0213030WL0112549
|
parvati
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084222
|
|
PARAMATURI PARVATHI
|
CANARA BANK(508532)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-001-001/030055
()
|
0213030000NRG23221220222992810
|
22/12/2022
|
Rathnamma
|
0213030WL0112529
|
Rathnamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084211
|
|
RATHNAM KUNCHA
|
CANARA BANK(508532)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-001-001/030178
()
|
0213030000NRG23221220222992883
|
22/12/2022
|
hanumakka
|
0213030WL0112557
|
hanumakka
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616084215
|
|
R HANUMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21588
|
21588
|
|
|
|
|
|
|
|