|
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
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23291020223878876
|
29/10/2022
|
nagur bi
|
0208033WL0125350
|
nagur bi
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7012853487
|
|
nagur bi
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/011436
(BESTHAVARIPET)
|
0208033000NRG23291020223878844
|
29/10/2022
|
ADI LAKSHMI
|
0208033WL0125328
|
ADI LAKSHMI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853496
|
|
ADI LAKSHMI
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/011545
(BESTHAVARIPET)
|
0208033000NRG23291020223878873
|
29/10/2022
|
MOULABI
|
0208033WL0125348
|
MOULABI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853488
|
|
MOULABI
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/11661
(BESTHAVARIPET)
|
0208033000NRG23291020223878814
|
29/10/2022
|
PARUCHURI VASUNDHARA DEVI
|
0208033WL0125306
|
PARUCHURI VASUNDHARA DEVI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853486
|
|
PARUCHURI VASUNDHARA DEVI
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/11662
(BESTHAVARIPET)
|
0208033000NRG23291020223878862
|
29/10/2022
|
SHAIK ASHA
|
0208033WL0125341
|
SHAIK ASHA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853493
|
|
SHAIK ASHA
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/11693
(BESTHAVARIPET)
|
0208033000NRG23291020223878854
|
29/10/2022
|
Ranga Subbamma
|
0208033WL0125336
|
Ranga Subbamma
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7012853485
|
|
Ranga Subbamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/11722
(BESTHAVARIPET)
|
0208033000NRG23291020223878865
|
29/10/2022
|
SIVA KOTAMMA KARNATI
|
0208033WL0125343
|
SIVA KOTAMMA KARNATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853489
|
|
SIVA KOTAMMA KARNATI
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/11723
(BESTHAVARIPET)
|
0208033000NRG23291020223878831
|
29/10/2022
|
D Kullaiah
|
0208033WL0125320
|
D Kullaiah
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7012853491
|
|
D Kullaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/11730
(BESTHAVARIPET)
|
0208033000NRG23291020223878803
|
29/10/2022
|
Pinjari Abdul Wahid
|
0208033WL0125300
|
Pinjari Abdul Wahid
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853497
|
|
MR PINJARI ABDUL WAHID
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/11730
(BESTHAVARIPET)
|
0208033000NRG23291020223878802
|
29/10/2022
|
Pinjari Katija Bi
|
0208033WL0125300
|
Pinjari Katija Bi
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853499
|
|
MRS PINJARI KATIJA BI
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-006/010304
(BESTHAVARIPET)
|
0208033000NRG23291020223878830
|
29/10/2022
|
GAJULA SAVITHRI
|
0208033WL0125319
|
GAJULA SAVITHRI
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853494
|
|
MRS GAJULA SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-005-004/010149
(BESTHAVARIPET)
|
0208033000NRG23291020223878801
|
29/10/2022
|
PASUPULA RAMA SUBBAMMA
|
0208033WL0125299
|
PASUPULA RAMA SUBBAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853501
|
|
MRS PASUPULA RAMASUBBAMMA
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23291020223878815
|
29/10/2022
|
Balamma
|
0208033WL0125307
|
Balamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853500
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-004/010553
(BESTHAVARIPET)
|
0208033000NRG23291020223878810
|
29/10/2022
|
MAMATHA JAKKULA
|
0208033WL0125303
|
MAMATHA JAKKULA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853498
|
|
MR MAMATHA JAKKULA
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-004/010681
(BESTHAVARIPET)
|
0208033000NRG23291020223878879
|
29/10/2022
|
noorjaham
|
0208033WL0125352
|
noorjaham
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853492
|
|
MRS SHAIK NURJAHAN
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23291020223878875
|
29/10/2022
|
hussen
|
0208033WL0125350
|
hussen
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7012853505
|
|
MR DUDEKULA HUSSAIN
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/011498
(BESTHAVARIPET)
|
0208033000NRG23291020223878825
|
29/10/2022
|
KALAVATHI
|
0208033WL0125315
|
KALAVATHI
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012853504
|
|
MS JINKALA KALAVATHI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/011584
(BESTHAVARIPET)
|
0208033000NRG23291020223878841
|
29/10/2022
|
PALVADI NARAYANAMMA
|
0208033WL0125326
|
PALVADI NARAYANAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853506
|
|
MRS PALVADI NARAYANAMMA
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/011601
(BESTHAVARIPET)
|
0208033000NRG23291020223878850
|
29/10/2022
|
GURAMMA
|
0208033WL0125332
|
GURAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853502
|
|
MRS SALVA GURAMMA
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/11694
(BESTHAVARIPET)
|
0208033000NRG23291020223878845
|
29/10/2022
|
Tulasi Tatikonda
|
0208033WL0125329
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853490
|
|
MRS TULASI THATIKONDA
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/11696
(BESTHAVARIPET)
|
0208033000NRG23291020223878823
|
29/10/2022
|
Yalamandamma
|
0208033WL0125314
|
Yalamandamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012853503
|
|
MRS BHEEMAVARAM YALAMANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14135
|
14135
|
|
|
|
|
|
|
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/11723
(BESTHAVARIPET)
|
0208033000NRG23291020223878832
|
29/10/2022
|
DUDEKULA KHADAR BI
|
0208033WL0125320
|
DUDEKULA KHADAR BI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7012853495
|
|
DUDEKULA KHADAR BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30583
|
30583
|
|
|
|
|
|
|
|