|
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-08-033-012-016/030182
(BASINE PALLI)
|
0208033000NRG23220120234028324
|
23/01/2023
|
kondaiah
|
0208033WL0170805
|
kondaiah
|
00019
|
APGB0005086
|
924
|
924
|
Processed
|
08/02/2023
|
|
8598971488
|
|
kondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-007-009/030013
(SALAKALAVEEDU)
|
0208033000NRG23230120234029069
|
23/01/2023
|
PARSHAPOGU PRASANTHI
|
0208033WL0170967
|
PARSHAPOGU PRASANTHI
|
00045
|
BARB0VJBEST
|
399
|
399
|
Processed
|
08/02/2023
|
|
8598971487
|
|
PARSHAPOGU PRASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-010-015/010263
(PITIKAYAGULLA)
|
0208033000NRG23220120234028413
|
23/01/2023
|
UPPALAPATI ANANTHA REDDY
|
0208033WL0170814
|
UPPALAPATI ANANTHA REDDY
|
00415
|
SBIN0009504
|
1035
|
1035
|
Processed
|
08/02/2023
|
|
8598971485
|
|
MR UPPALA PATI ANANTHA REDDY
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23230120234029155
|
23/01/2023
|
narendra reddy
|
0208033WL0170978
|
narendra reddy
|
00415
|
SBIN0009504
|
1004
|
1004
|
Processed
|
08/02/2023
|
|
8598971486
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/010837
(PUSALAPADU)
|
0208033000NRG23230120234028645
|
23/01/2023
|
Venkata Reddy
|
0208033WL0170892
|
Venkata Reddy
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
08/02/2023
|
|
8598971477
|
|
MR UNDELA VENKATA REDDY
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-002-003/010891
(PUSALAPADU)
|
0208033000NRG23230120234028627
|
23/01/2023
|
Ankaiah
|
0208033WL0170882
|
Ankaiah
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
08/02/2023
|
|
8598971480
|
|
MR KUVVARAPU ANKAIAH
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-002-003/010935
(PUSALAPADU)
|
0208033000NRG23220120234028239
|
23/01/2023
|
Ramana reddy
|
0208033WL0170776
|
Ramana reddy
|
00415
|
SBIN0012921
|
828
|
828
|
Processed
|
08/02/2023
|
|
8598971483
|
|
MR RAMANA REDDY YEKULA
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-004-003/030532
(PANDILLAPALLI)
|
0208033000NRG23230120234029793
|
23/01/2023
|
jeevan raju
|
0208033WL0171092
|
jeevan raju
|
00415
|
SBIN0012921
|
635
|
635
|
Processed
|
08/02/2023
|
|
8598971478
|
|
MASTER JEEVAN RAJU T0TAKURI
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/010570
(BESTHAVARIPET)
|
0208033000NRG23230120234029027
|
23/01/2023
|
SUNNY
|
0208033WL0170954
|
SUNNY
|
00415
|
SBIN0012921
|
1209
|
1209
|
Processed
|
08/02/2023
|
|
8598971484
|
|
MR BUKKA SUNNY
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/011496
(BESTHAVARIPET)
|
0208033000NRG23220120234027842
|
23/01/2023
|
KHASIM
|
0208033WL0170699
|
KHASIM
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598971482
|
|
MR SHAIK KHASIM
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-011-015/050312
(J.C.AGRAHARAM)
|
0208033000NRG23220120234028267
|
23/01/2023
|
venkaiah
|
0208033WL0170792
|
venkaiah
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
08/02/2023
|
|
8598971479
|
|
MR VALLALA VENKAIAH
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-011-015/50363
(J.C.AGRAHARAM)
|
0208033000NRG23220120234028252
|
23/01/2023
|
THIRUMALA PEDD SESHAMMA
|
0208033WL0170782
|
THIRUMALA PEDD SESHAMMA
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598971481
|
|
MISS THIRUMALA PEDDA SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7555
|
7555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10917
|
10917
|
|
|
|
|
|
|
|