|
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
()
|
0213030000NRG23220720222749732
|
22/07/2022
|
SUHASHINI
|
0213030WL0054788
|
SUHASHINI
|
00019
|
APGB0003209
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023602
|
|
SUHASHINI
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-013-007/10936
()
|
0213030000NRG23220720222749779
|
22/07/2022
|
B NARAYANAMMA
|
0213030WL0054788
|
B NARAYANAMMA
|
00019
|
APGB0003209
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023601
|
|
B NARAYANAMMA
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-013-007/10941
()
|
0213030000NRG23220720222749782
|
22/07/2022
|
Unnam Venkateswarlu
|
0213030WL0054788
|
Unnam Venkateswarlu
|
00019
|
APGB0003209
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023606
|
|
Unnam Venkateswarlu
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-013-007/10942
()
|
0213030000NRG23220720222749783
|
22/07/2022
|
Rupuneni Chandramouli
|
0213030WL0054788
|
Rupuneni Chandramouli
|
00019
|
APGB0003209
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023607
|
|
Rupuneni Chandramouli
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-013-007/10944
()
|
0213030000NRG23220720222749785
|
22/07/2022
|
Yerukala Maheswari
|
0213030WL0054788
|
Yerukala Maheswari
|
00019
|
APGB0003209
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023605
|
|
Yerukala Maheswari
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-013-007/10945
()
|
0213030000NRG23220720222749787
|
22/07/2022
|
GUDISE GOKARAMMA
|
0213030WL0054788
|
GUDISE GOKARAMMA
|
00019
|
APGB0003209
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023603
|
|
GUDISE GOKARAMMA
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-013-007/10945
()
|
0213030000NRG23220720222749786
|
22/07/2022
|
GUDISE SUBBARAYUDU
|
0213030WL0054788
|
GUDISE SUBBARAYUDU
|
00019
|
APGB0003209
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023604
|
|
GUDISE SUBBARAYUDU
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-013-007/10946
()
|
0213030000NRG23220720222749788
|
22/07/2022
|
MIDDE MURALIKRISHNA
|
0213030WL0054788
|
MIDDE MURALIKRISHNA
|
00019
|
APGB0003209
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023608
|
|
MIDDE MURALIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
9
|
BETHAMCHERLA
|
AP-13-030-001-001/030022
()
|
0213030000NRG23220720222748992
|
22/07/2022
|
Ramasubbamma
|
0213030WL0054754
|
Ramasubbamma
|
00078
|
CNRB0013379
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3439023609
|
|
Ramasubbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
BETHAMCHERLA
|
AP-13-030-001-001/030017
()
|
0213030000NRG23220720222748990
|
22/07/2022
|
Chinnamma
|
0213030WL0054754
|
Chinnamma
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3439023610
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
11
|
BETHAMCHERLA
|
AP-13-030-013-007/010191
()
|
0213030000NRG23220720222749482
|
22/07/2022
|
Nageswaramma
|
0213030WL0054788
|
Nageswaramma
|
00415
|
SBIN0002696
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023611
|
|
NAGESWARAMMA PEDDARANGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
12
|
BETHAMCHERLA
|
AP-13-030-013-007/010159
()
|
0213030000NRG23220720222749463
|
22/07/2022
|
HUSSAIN BASHA
|
0213030WL0054788
|
HUSSAIN BASHA
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023622
|
|
MR HAVALDAR HUSENBASHA
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-013-007/010161
()
|
0213030000NRG23220720222749465
|
22/07/2022
|
SHAIK ALI AKBAR IDRUS BAHSA KATTUBADI
|
0213030WL0054788
|
SHAIK ALI AKBAR IDRUS BAHSA KATTUBADI
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023617
|
|
MR SHAIK KATTUBADI ALI AKBAR IDRUSBASHA
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-013-007/010198
()
|
0213030000NRG23220720222749485
|
22/07/2022
|
Masum Basha
|
0213030WL0054788
|
Masum Basha
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023613
|
|
MR BASHA MASUM HAWALDAR
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-013-007/010302
()
|
0213030000NRG23220720222749536
|
22/07/2022
|
Venkata Lakshmamma
|
0213030WL0054788
|
Venkata Lakshmamma
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023633
|
|
MRS KOKKINNAGARI VENKATA LAKSHMAMMA
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-013-007/010352
()
|
0213030000NRG23220720222749558
|
22/07/2022
|
Gurramma
|
0213030WL0054788
|
Gurramma
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023620
|
|
MRS BARAGODLA GURRAMMA
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-013-007/010355
()
|
0213030000NRG23220720222749559
|
22/07/2022
|
Venkateswara Reddi
|
0213030WL0054788
|
Venkateswara Reddi
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023612
|
|
MR KONAKANTI VENKATESWARA REDDY
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-013-007/010367
()
|
0213030000NRG23220720222749564
|
22/07/2022
|
YAPADINNE ARUNA
|
0213030WL0054788
|
YAPADINNE ARUNA
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023624
|
|
MRS YAPADINNE ARUNA
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-013-007/010434
()
|
0213030000NRG23220720222749585
|
22/07/2022
|
Maddayya
|
0213030WL0054788
|
Maddayya
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023615
|
|
MR CHINNA MADDAIAH GOVERDHANAGIRI
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-013-007/010442
()
|
0213030000NRG23220720222749593
|
22/07/2022
|
RAMULAMMA
|
0213030WL0054788
|
RAMULAMMA
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023618
|
|
MISS BHUSHANNA GARI RAMULAMMA
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-013-007/010504
()
|
0213030000NRG23220720222749613
|
22/07/2022
|
KESHAVA RAO
|
0213030WL0054788
|
KESHAVA RAO
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023625
|
|
MR CHINTHALA KESAVA KUMAR
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-013-007/010834
()
|
0213030000NRG23220720222749736
|
22/07/2022
|
KRISHNA MURTHY
|
0213030WL0054788
|
KRISHNA MURTHY
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023632
|
|
MR PEDDARANGANNAGARI KRISHNAMURTHY
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-013-007/010863
()
|
0213030000NRG23220720222749751
|
22/07/2022
|
GOKARAMMA
|
0213030WL0054788
|
GOKARAMMA
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023616
|
|
MRS KURAVA NANNURU GOKARAMMA
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-013-007/010872
()
|
0213030000NRG23220720222749759
|
22/07/2022
|
Lakshmi Devi
|
0213030WL0054788
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023631
|
|
MS GORIPATI LAXMI
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-013-007/010897
()
|
0213030000NRG23220720222749769
|
22/07/2022
|
RAJU
|
0213030WL0054788
|
RAJU
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023630
|
|
MR KOTHAPALLE RAJU
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-013-007/010897
()
|
0213030000NRG23220720222749770
|
22/07/2022
|
SUJATHA
|
0213030WL0054788
|
SUJATHA
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023623
|
|
MRS KOTHAPALLI SUJATHA
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-013-007/10932
()
|
0213030000NRG23220720222749775
|
22/07/2022
|
C MALLESWARI
|
0213030WL0054788
|
C MALLESWARI
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023619
|
|
MS C MALLESWARI
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-013-007/10933-A
()
|
0213030000NRG23220720222749776
|
22/07/2022
|
Boya Maheswari
|
0213030WL0054788
|
Boya Maheswari
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023628
|
|
MRS BOYA MAHESWARI
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-013-007/10933-A
()
|
0213030000NRG23220720222749777
|
22/07/2022
|
Cherukulapati Lakshmi Rangadu
|
0213030WL0054788
|
Cherukulapati Lakshmi Rangadu
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023627
|
|
MR CHERUKULAPATI LAKSHMI RANGADU
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-013-007/10934
()
|
0213030000NRG23220720222749778
|
22/07/2022
|
TALARI RAJESWARI
|
0213030WL0054788
|
TALARI RAJESWARI
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023629
|
|
MRS TALARI RAJESHWARI
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-013-007/10938
()
|
0213030000NRG23220720222749780
|
22/07/2022
|
YAPADINNE MADDAMMA
|
0213030WL0054788
|
YAPADINNE MADDAMMA
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023626
|
|
MRS YAPADINNE MADDAMMA
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-013-007/10939
()
|
0213030000NRG23220720222749781
|
22/07/2022
|
C LAKSHMIDEVI
|
0213030WL0054788
|
C LAKSHMIDEVI
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023621
|
|
MRS C LAKSHMIDEVI
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-013-007/10943
()
|
0213030000NRG23220720222749784
|
22/07/2022
|
BEEMANNAGARI MADANA GOPAL
|
0213030WL0054788
|
BEEMANNAGARI MADANA GOPAL
|
00415
|
SBIN0008798
|
665
|
665
|
Processed
|
29/07/2022
|
|
3439023614
|
|
MR BHEEMANNAGARI MADHANA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23695
|
23695
|
|
|
|
|
|
|
|