|
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-13-030-003-003/030032
()
|
0213030000NRG23040520220625012
|
04/05/2022
|
Suvarnamma
|
0213030WL0012873
|
Suvarnamma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729580
|
|
G SUVARNNA G SWAMULU
|
CANARA BANK(508532)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-003-003/030037
()
|
0213030000NRG23040520220625013
|
04/05/2022
|
Bhulakshmamma
|
0213030WL0012873
|
Bhulakshmamma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729581
|
|
K BHULAKSHMAMMA K BALATHIMAIAH
|
CANARA BANK(508532)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-003-003/030079
()
|
0213030000NRG23040520220625014
|
04/05/2022
|
Naga Lakshmamma
|
0213030WL0012873
|
Naga Lakshmamma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729573
|
|
K NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-003-003/030082
()
|
0213030000NRG23040520220625015
|
04/05/2022
|
Chinna Lakshmidevi
|
0213030WL0012873
|
Chinna Lakshmidevi
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729579
|
|
LAKSHMI DEVI VADDEMANU
|
CANARA BANK(508532)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-003-003/030143
()
|
0213030000NRG23040520220625017
|
04/05/2022
|
Varalakshmi
|
0213030WL0012873
|
Varalakshmi
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729586
|
|
TVaralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-003-003/030143
()
|
0213030000NRG23040520220625018
|
04/05/2022
|
Venkata Lakshmamma
|
0213030WL0012873
|
Venkata Lakshmamma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729572
|
|
VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-003-003/030146
()
|
0213030000NRG23040520220625019
|
04/05/2022
|
Rajamma
|
0213030WL0012873
|
Rajamma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729569
|
|
DASARI RAJAMMA
|
CANARA BANK(508532)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-003-003/030164
()
|
0213030000NRG23040520220625020
|
04/05/2022
|
Chandra
|
0213030WL0012873
|
Chandra
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729583
|
|
G CHANDRADU G MADDAIAH
|
CANARA BANK(508532)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-003-003/030190
()
|
0213030000NRG23040520220625021
|
04/05/2022
|
Maddamma
|
0213030WL0012873
|
Maddamma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729571
|
|
KALIMI MADDAMMA
|
CANARA BANK(508532)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-003-003/030193
()
|
0213030000NRG23040520220625022
|
04/05/2022
|
Bangarakka
|
0213030WL0012873
|
Bangarakka
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729584
|
|
GAJJI BANGARAMMA
|
CANARA BANK(508532)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-003-003/030199
()
|
0213030000NRG23040520220625023
|
04/05/2022
|
Maremma
|
0213030WL0012873
|
Maremma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729582
|
|
G MAREMMA G PAPANNA
|
CANARA BANK(508532)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-003-003/030208
()
|
0213030000NRG23040520220625024
|
04/05/2022
|
Prameela
|
0213030WL0012873
|
Prameela
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729570
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-003-003/030228
()
|
0213030000NRG23040520220625026
|
04/05/2022
|
Maddamma
|
0213030WL0012873
|
Maddamma
|
00078
|
CNRB0013392
|
586
|
586
|
Rejected
|
18/05/2022
|
|
1330729576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BETHAMCHERLA
|
AP-13-030-003-003/030232
()
|
0213030000NRG23040520220625027
|
04/05/2022
|
Maddaiah
|
0213030WL0012873
|
Maddaiah
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729577
|
|
BOYA MADDIAH
|
CANARA BANK(508532)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-003-003/030290
()
|
0213030000NRG23040520220625028
|
04/05/2022
|
Lakshmamma
|
0213030WL0012873
|
Lakshmamma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729578
|
|
VADDEMANU LACHAMMA
|
CANARA BANK(508532)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-003-003/030292
()
|
0213030000NRG23040520220625029
|
04/05/2022
|
Lakshmidevi
|
0213030WL0012873
|
Lakshmidevi
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729575
|
|
LAKSHMIDEVI DASARI
|
CANARA BANK(508532)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-003-003/030293
()
|
0213030000NRG23040520220625030
|
04/05/2022
|
Nagalakshmamma
|
0213030WL0012873
|
Nagalakshmamma
|
00078
|
CNRB0013392
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729574
|
|
NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-003-003/030472
()
|
0213030000NRG23040520220625031
|
04/05/2022
|
pedda raaju
|
0213030WL0012873
|
pedda raaju
|
00078
|
CNRB0013392
|
781
|
781
|
Processed
|
18/05/2022
|
|
1330729585
|
|
G PEDDARAJU G NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10743
|
10743
|
|
|
|
|
|
|
|
|
19
|
BETHAMCHERLA
|
AP-13-030-003-003/030224
()
|
0213030000NRG23040520220625025
|
04/05/2022
|
Naga Lakshmamma
|
0213030WL0012873
|
Naga Lakshmamma
|
00468
|
UBIN0810193
|
586
|
586
|
Processed
|
18/05/2022
|
|
1330729568
|
|
T NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11329
|
11329
|
|
|
|
|
|
|
|