|
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-13-030-015-007/50274-A
()
|
0213030000NRG23200620222284973
|
20/06/2022
|
D LAKSHMI DEVI
|
0213030WL0042531
|
D LAKSHMI DEVI
|
00415
|
SBIN0008798
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3428689323
|
|
MRS DAYYALA LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
BETHAMCHERLA
|
AP-13-030-016-008/010051
()
|
0213030000NRG23180620222273624
|
20/06/2022
|
lakshmi
|
0213030WL0042247
|
lakshmi
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3428689326
|
|
lakshmi
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-016-008/010053
()
|
0213030000NRG23180620222273626
|
20/06/2022
|
Maddiletamma
|
0213030WL0042247
|
Maddiletamma
|
00468
|
UBIN0807621
|
939
|
939
|
Processed
|
29/07/2022
|
|
3428689327
|
|
Maddiletamma
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-016-008/010077
()
|
0213030000NRG23180620222273638
|
20/06/2022
|
Geetha
|
0213030WL0042247
|
Geetha
|
00468
|
UBIN0807621
|
704
|
704
|
Processed
|
29/07/2022
|
|
3428689324
|
|
Geetha
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-016-008/010082
()
|
0213030000NRG23180620222273640
|
20/06/2022
|
Chinna Pullayya
|
0213030WL0042247
|
Chinna Pullayya
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3428689333
|
|
Chinna Pullayya
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-016-008/010093
()
|
0213030000NRG23180620222273644
|
20/06/2022
|
venkateswarlu
|
0213030WL0042247
|
venkateswarlu
|
00468
|
UBIN0807621
|
470
|
470
|
Processed
|
29/07/2022
|
|
3428689332
|
|
venkateswarlu
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-016-008/010111
()
|
0213030000NRG23180620222273651
|
20/06/2022
|
ALA SHRISHA
|
0213030WL0042247
|
ALA SHRISHA
|
00468
|
UBIN0807621
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3428689328
|
|
ALA SHRISHA
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-016-008/010241
()
|
0213030000NRG23180620222273677
|
20/06/2022
|
Krishna
|
0213030WL0042247
|
Krishna
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3428689329
|
|
Krishna
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-016-008/010241
()
|
0213030000NRG23180620222273678
|
20/06/2022
|
Shivamma
|
0213030WL0042247
|
Shivamma
|
00468
|
UBIN0807621
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3428689325
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8453
|
8453
|
|
|
|
|
|
|
|
|
10
|
BETHAMCHERLA
|
AP-13-030-015-007/50274-A
()
|
0213030000NRG23200620222284974
|
20/06/2022
|
D YELLA KRISHNA
|
0213030WL0042531
|
D YELLA KRISHNA
|
00468
|
UBIN0810193
|
3084
|
3084
|
Processed
|
29/07/2022
|
|
3428689330
|
|
D YELLA KRISHNA
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-016-008/010379
()
|
0213030000NRG23180620222273693
|
20/06/2022
|
saraswathi
|
0213030WL0042247
|
saraswathi
|
00468
|
UBIN0810193
|
939
|
939
|
Processed
|
29/07/2022
|
|
3428689331
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15560
|
15560
|
|
|
|
|
|
|
|