|
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-08-033-005-004/010035
(BESTHAVARIPET)
|
0208033000NRG23200920223765057
|
20/09/2022
|
Meramma
|
0208033WL0092342
|
Meramma
|
00019
|
APGB0005052
|
999
|
999
|
Processed
|
04/12/2022
|
|
6870885006
|
|
Meramma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010425
(BESTHAVARIPET)
|
0208033000NRG23200920223765070
|
20/09/2022
|
Mariyamma
|
0208033WL0092342
|
Mariyamma
|
00019
|
APGB0005052
|
999
|
999
|
Processed
|
04/12/2022
|
|
6870885005
|
|
Mariyamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/010924
(BESTHAVARIPET)
|
0208033000NRG23200920223764696
|
20/09/2022
|
Akula Narayanamma
|
0208033WL0092160
|
Akula Narayanamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885010
|
|
Akula Narayanamma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23200920223764836
|
20/09/2022
|
nagur bi
|
0208033WL0092246
|
nagur bi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885004
|
|
nagur bi
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011545
(BESTHAVARIPET)
|
0208033000NRG23200920223764793
|
20/09/2022
|
MOULABI
|
0208033WL0092224
|
MOULABI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885008
|
|
MOULABI
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23190920223763526
|
20/09/2022
|
PADMAVATI
|
0208033WL0091877
|
PADMAVATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885007
|
|
PADMAVATI
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/11661
(BESTHAVARIPET)
|
0208033000NRG23200920223764892
|
20/09/2022
|
PARUCHURI VASUNDHARA DEVI
|
0208033WL0092280
|
PARUCHURI VASUNDHARA DEVI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885003
|
|
PARUCHURI VASUNDHARA DEVI
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/11662
(BESTHAVARIPET)
|
0208033000NRG23200920223764719
|
20/09/2022
|
SHAIK ASHA
|
0208033WL0092175
|
SHAIK ASHA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885011
|
|
SHAIK ASHA
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/11722
(BESTHAVARIPET)
|
0208033000NRG23200920223764789
|
20/09/2022
|
SIVA KOTAMMA KARNATI
|
0208033WL0092221
|
SIVA KOTAMMA KARNATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885009
|
|
SIVA KOTAMMA KARNATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/11695
(BESTHAVARIPET)
|
0208033000NRG23200920223764700
|
20/09/2022
|
JAKKA SRIDEVI
|
0208033WL0092163
|
JAKKA SRIDEVI
|
00415
|
SBIN0001173
|
771
|
771
|
Processed
|
04/12/2022
|
|
6870885012
|
|
JAKKA SRIDEVI
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-006/010304
(BESTHAVARIPET)
|
0208033000NRG23200920223764751
|
20/09/2022
|
GAJULA SAVITHRI
|
0208033WL0092196
|
GAJULA SAVITHRI
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885013
|
|
MRS GAJULA SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-005-004/010149
(BESTHAVARIPET)
|
0208033000NRG23200920223764932
|
20/09/2022
|
PASUPULA RAMA SUBBAMMA
|
0208033WL0092299
|
PASUPULA RAMA SUBBAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885026
|
|
MRS PASUPULA RAMASUBBAMMA
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23190920223763534
|
20/09/2022
|
Balamma
|
0208033WL0091881
|
Balamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885025
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-004/010681
(BESTHAVARIPET)
|
0208033000NRG23200920223764847
|
20/09/2022
|
noorjaham
|
0208033WL0092254
|
noorjaham
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885020
|
|
MRS SHAIK NURJAHAN
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23200920223764835
|
20/09/2022
|
hussen
|
0208033WL0092246
|
hussen
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885024
|
|
MR DUDEKULA HUSSAIN
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23200920223764841
|
20/09/2022
|
BALAJI
|
0208033WL0092249
|
BALAJI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885028
|
|
MR BALAJI GUVVA
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23200920223764840
|
20/09/2022
|
BHUDEVI
|
0208033WL0092249
|
BHUDEVI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885014
|
|
GUVVA BHUDEVI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/011479
(BESTHAVARIPET)
|
0208033000NRG23200920223764726
|
20/09/2022
|
RAMANJANAYULU
|
0208033WL0092179
|
RAMANJANAYULU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885015
|
|
MR VALLAPU RAMANJANEYULU
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/011488
(BESTHAVARIPET)
|
0208033000NRG23200920223764783
|
20/09/2022
|
JAYAPRAKASH
|
0208033WL0092216
|
JAYAPRAKASH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885033
|
|
MR MANNEPALLI JAYAPRAKASAH
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/011498
(BESTHAVARIPET)
|
0208033000NRG23200920223764771
|
20/09/2022
|
KALAVATHI
|
0208033WL0092209
|
KALAVATHI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885029
|
|
MS JINKALA KALAVATHI
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/011530
(BESTHAVARIPET)
|
0208033000NRG23200920223764738
|
20/09/2022
|
asif bhasha
|
0208033WL0092187
|
asif bhasha
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
04/12/2022
|
|
6870885031
|
|
MR MIDDE ASIFBASHA
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/011600
(BESTHAVARIPET)
|
0208033000NRG23190920223763701
|
20/09/2022
|
RASOOL BI
|
0208033WL0091902
|
RASOOL BI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885023
|
|
MRS DUDEKULA RASOOL BI
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/011601
(BESTHAVARIPET)
|
0208033000NRG23200920223764697
|
20/09/2022
|
GURAMMA
|
0208033WL0092161
|
GURAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885021
|
|
MRS SALVA GURAMMA
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23190920223763527
|
20/09/2022
|
VENKATESHWARLU
|
0208033WL0091877
|
VENKATESHWARLU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885016
|
|
MR VENKATESWARLU HANUMANTHULA
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/11694
(BESTHAVARIPET)
|
0208033000NRG23200920223764936
|
20/09/2022
|
Tulasi Tatikonda
|
0208033WL0092302
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885017
|
|
MRS TULASI THATIKONDA
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/11695
(BESTHAVARIPET)
|
0208033000NRG23200920223764699
|
20/09/2022
|
Jakka subrahmanyam
|
0208033WL0092163
|
Jakka subrahmanyam
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885019
|
|
JAKKASUBRAHMANYAM
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-005-005/11696
(BESTHAVARIPET)
|
0208033000NRG23200920223764929
|
20/09/2022
|
Yalamandamma
|
0208033WL0092297
|
Yalamandamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885022
|
|
MRS BHEEMAVARAM YALAMANDAMMA
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-005-006/010114
(BESTHAVARIPET)
|
0208033000NRG23200920223764728
|
20/09/2022
|
Rangasubbamma
|
0208033WL0092180
|
Rangasubbamma
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
04/12/2022
|
|
6870885027
|
|
MRS NARA RANGA SUBBAMMA
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23200920223764881
|
20/09/2022
|
KOPULA BHULAKSHMI
|
0208033WL0092275
|
KOPULA BHULAKSHMI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885018
|
|
MRS BHULAKSHMI KOMPALA
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23200920223764882
|
20/09/2022
|
KOPULA VENKATA RAMANA
|
0208033WL0092275
|
KOPULA VENKATA RAMANA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885032
|
|
MR KOMPALA VENKATA RAMANAIAH
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-011-015/050214
(J.C.AGRAHARAM)
|
0208033000NRG23200920223764971
|
20/09/2022
|
THIRUMALA SUBBAMMA
|
0208033WL0092316
|
THIRUMALA SUBBAMMA
|
00415
|
SBIN0012921
|
386
|
386
|
Processed
|
04/12/2022
|
|
6870885030
|
|
MISS THIRUMALA SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27628
|
27628
|
|
|
|
|
|
|
|
|
32
|
Bestavaripeta
|
AP-08-033-005-005/11661
(BESTHAVARIPET)
|
0208033000NRG23200920223764893
|
20/09/2022
|
PADARTHI VAISHNAVI
|
0208033WL0092280
|
PADARTHI VAISHNAVI
|
00468
|
UBIN0815594
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870885034
|
|
PADARTHI VAISHNAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44275
|
44275
|
|
|
|
|
|
|
|