|
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-13-030-014-007/020175
()
|
0213030000NRG23090620222000589
|
09/06/2022
|
Varalakshmi
|
0213030WL0037068
|
Varalakshmi
|
00019
|
APGB0003025
|
900
|
900
|
Processed
|
29/07/2022
|
|
3428688935
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/010910
()
|
0213030000NRG23080620221973145
|
09/06/2022
|
Naga maddayya
|
0213030WL0036578
|
Naga maddayya
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688940
|
|
Naga maddayya
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/011278
()
|
0213030000NRG23080620221973184
|
09/06/2022
|
sheelanna
|
0213030WL0036578
|
sheelanna
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688939
|
|
sheelanna
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23080620221973301
|
09/06/2022
|
BAKARIGALLA BHARATHI
|
0213030WL0036578
|
BAKARIGALLA BHARATHI
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688938
|
|
BAKARIGALLA BHARATHI
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/12609
()
|
0213030000NRG23080620221973310
|
09/06/2022
|
G Nagesh
|
0213030WL0036578
|
G Nagesh
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688937
|
|
G Nagesh
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/12611
()
|
0213030000NRG23080620221973313
|
09/06/2022
|
Chikyala Mahesh
|
0213030WL0036578
|
Chikyala Mahesh
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688966
|
|
Chikyala Mahesh
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/12616
()
|
0213030000NRG23080620221973314
|
09/06/2022
|
Chinthala Sekuna Bee
|
0213030WL0036578
|
Chinthala Sekuna Bee
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688936
|
|
Chinthala Sekuna Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
8
|
BETHAMCHERLA
|
AP-13-030-014-007/020175
()
|
0213030000NRG23090620222000590
|
09/06/2022
|
Sudhakar
|
0213030WL0037068
|
Sudhakar
|
00032
|
UTIB0003546
|
900
|
900
|
Processed
|
29/07/2022
|
|
3428688958
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
BETHAMCHERLA
|
AP-13-030-006-004/030464
()
|
0213030000NRG23090620222026379
|
09/06/2022
|
Lakshmi Devi
|
0213030WL0037448
|
Lakshmi Devi
|
00078
|
CNRB0013379
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3428688965
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23080620221973063
|
09/06/2022
|
sreekanth
|
0213030WL0036578
|
sreekanth
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688960
|
|
MASTER KOLU SREEHANTH
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/010343
()
|
0213030000NRG23080620221973087
|
09/06/2022
|
Lakshmidevi
|
0213030WL0036578
|
Lakshmidevi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688959
|
|
MRS BADDALA LAKSHMIDEVI
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/010543
()
|
0213030000NRG23080620221973118
|
09/06/2022
|
Seshu
|
0213030WL0036578
|
Seshu
|
00415
|
SBIN0008798
|
959
|
959
|
Rejected
|
19/08/2022
|
|
N06220281BB701
|
Account closed
|
|
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/011051
()
|
0213030000NRG23080620221973164
|
09/06/2022
|
Y Madhu
|
0213030WL0036578
|
Y Madhu
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688951
|
|
MR YERRIGALLAMADHU MADHU
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/011051
()
|
0213030000NRG23080620221973165
|
09/06/2022
|
Y Raja
|
0213030WL0036578
|
Y Raja
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688945
|
|
MASTER YERRIGALLA RAJA
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/011120
()
|
0213030000NRG23080620221973169
|
09/06/2022
|
venkateswarlu
|
0213030WL0036578
|
venkateswarlu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3428688954
|
|
MR ETTEM VENKATESWARLU
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-018-009/011179
()
|
0213030000NRG23080620221973177
|
09/06/2022
|
ramudu
|
0213030WL0036578
|
ramudu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3428688970
|
|
MR DEVARA VANKATARAMUDU
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-018-009/011608
()
|
0213030000NRG23080620221973201
|
09/06/2022
|
bavani
|
0213030WL0036578
|
bavani
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688972
|
|
MISS KOLU BHAVANI
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/011860
()
|
0213030000NRG23080620221973230
|
09/06/2022
|
veMkaTeSwari
|
0213030WL0036578
|
veMkaTeSwari
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688946
|
|
MRS MUGIVANDLA VENKATESWARI
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-018-009/011944
()
|
0213030000NRG23080620221973246
|
09/06/2022
|
chinna naganna
|
0213030WL0036578
|
chinna naganna
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688964
|
|
MR ALAMURU CHINNANAGANNA
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-018-009/012153
()
|
0213030000NRG23080620221973266
|
09/06/2022
|
ravi kumar
|
0213030WL0036578
|
ravi kumar
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688973
|
|
MR BOYA RAVIKUMAR
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/012420
()
|
0213030000NRG23080620221973293
|
09/06/2022
|
NAGAMUNI
|
0213030WL0036578
|
NAGAMUNI
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688963
|
|
MR NAGAMUNI AVULA
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23080620221973295
|
09/06/2022
|
SUJATHA
|
0213030WL0036578
|
SUJATHA
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3428688969
|
|
MRS NAYAKANTI SUJATHA
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/012464
()
|
0213030000NRG23080620221973296
|
09/06/2022
|
MADHU SHIVA
|
0213030WL0036578
|
MADHU SHIVA
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3428688948
|
|
MASTER MALKAPURAM MADHU
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/012479
()
|
0213030000NRG23080620221973297
|
09/06/2022
|
NAGALAKSHMI
|
0213030WL0036578
|
NAGALAKSHMI
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3428688947
|
|
MRS PARIKE NAGALAKSHMI
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/020070
()
|
0213030000NRG23080620221973299
|
09/06/2022
|
Venkateshwarlu
|
0213030WL0036578
|
Venkateshwarlu
|
00415
|
SBIN0008798
|
480
|
480
|
Processed
|
29/07/2022
|
|
3428688962
|
|
MR VENKATESWARLU KONAPURAM
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23080620221973302
|
09/06/2022
|
Bhaskar
|
0213030WL0036578
|
Bhaskar
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688950
|
|
MR SHITHARAMGALLA BHASKAR
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-018-009/12551-A
()
|
0213030000NRG23080620221973303
|
09/06/2022
|
Manisha
|
0213030WL0036578
|
Manisha
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688949
|
|
MRS UDUGALLA MANISHA
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-018-009/12556-A
()
|
0213030000NRG23080620221973304
|
09/06/2022
|
Ravi
|
0213030WL0036578
|
Ravi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688955
|
|
MR NAYAKANTI RAVI
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23080620221973306
|
09/06/2022
|
Parimala
|
0213030WL0036578
|
Parimala
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688953
|
|
MISS GAJJALA PARIMALA
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-A
()
|
0213030000NRG23080620221973305
|
09/06/2022
|
Prema Swarupa
|
0213030WL0036578
|
Prema Swarupa
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688971
|
|
MISS GAJJELA PREMASWARUPA
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-018-009/12558-B
()
|
0213030000NRG23080620221973307
|
09/06/2022
|
Indramma
|
0213030WL0036578
|
Indramma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688944
|
|
MRS INDIRAMMA GAJJELA
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23080620221973308
|
09/06/2022
|
Gorlagutta Siva Sankar
|
0213030WL0036578
|
Gorlagutta Siva Sankar
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688961
|
|
MR GORLAGUTTA SIVASANKAR
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-018-009/12571
()
|
0213030000NRG23080620221973309
|
09/06/2022
|
Mahalatha
|
0213030WL0036578
|
Mahalatha
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688943
|
|
MRS GORLAGUTTA MAHALATHA
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-018-009/12609
()
|
0213030000NRG23080620221973311
|
09/06/2022
|
G Anjali
|
0213030WL0036578
|
G Anjali
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688968
|
|
MRS LODDIPALLE ANJALI
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-018-009/12610
()
|
0213030000NRG23080620221973312
|
09/06/2022
|
Chikyala Chinna Maddaiah
|
0213030WL0036578
|
Chikyala Chinna Maddaiah
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688952
|
|
MR CHIKYALA CHINNAMADDAYYA
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-018-009/12616
()
|
0213030000NRG23080620221973315
|
09/06/2022
|
Chinthala Babaiah
|
0213030WL0036578
|
Chinthala Babaiah
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688941
|
|
MR CHINTALA BABAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25489
|
25489
|
|
|
|
|
|
|
|
|
37
|
BETHAMCHERLA
|
AP-13-030-018-009/012346
()
|
0213030000NRG23080620221973286
|
09/06/2022
|
MADDILETY SWAMY
|
0213030WL0036578
|
MADDILETY SWAMY
|
00415
|
SBIN0021523
|
974
|
974
|
Processed
|
29/07/2022
|
|
3428688967
|
|
MR MUGIVANDLA MADDILETI SWAMY
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-018-009/012376
()
|
0213030000NRG23080620221973289
|
09/06/2022
|
NAGA VIJAYUDU
|
0213030WL0036578
|
NAGA VIJAYUDU
|
00415
|
SBIN0021523
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428688956
|
|
MR MIRAPURAM NAGAVIJAYUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
39
|
BETHAMCHERLA
|
AP-13-030-006-004/030464
()
|
0213030000NRG23090620222026380
|
09/06/2022
|
Maddileti
|
0213030WL0037448
|
Maddileti
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3428688957
|
|
Maddileti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38060
|
38060
|
|
|
|
|
|
|
|