|
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-08-033-005-005/010769
(BESTHAVARIPET)
|
0208033000NRG23300820223680508
|
30/08/2022
|
Dudekula Kasim bi
|
0208033WL0073220
|
Dudekula Kasim bi
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473132
|
|
Dudekula Kasim bi
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/010924
(BESTHAVARIPET)
|
0208033000NRG23290820223679591
|
30/08/2022
|
Akula Narayanamma
|
0208033WL0072998
|
Akula Narayanamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473133
|
|
Akula Narayanamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23290820223678835
|
30/08/2022
|
nagur bi
|
0208033WL0072723
|
nagur bi
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473131
|
|
nagur bi
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011578
(BESTHAVARIPET)
|
0208033000NRG23290820223679589
|
30/08/2022
|
NAYAB RASOOL
|
0208033WL0072997
|
NAYAB RASOOL
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473134
|
|
NAYAB RASOOL
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011578
(BESTHAVARIPET)
|
0208033000NRG23290820223679588
|
30/08/2022
|
RAMJAN BI
|
0208033WL0072997
|
RAMJAN BI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473130
|
|
RAMJAN BI
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/11661
(BESTHAVARIPET)
|
0208033000NRG23300820223680350
|
30/08/2022
|
PARUCHURI VASUNDHARA DEVI
|
0208033WL0073201
|
PARUCHURI VASUNDHARA DEVI
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473129
|
|
PARUCHURI VASUNDHARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/11695
(BESTHAVARIPET)
|
0208033000NRG23290820223679647
|
30/08/2022
|
JAKKA SRIDEVI
|
0208033WL0073025
|
JAKKA SRIDEVI
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473135
|
|
JAKKA SRIDEVI
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-006/010291
(BESTHAVARIPET)
|
0208033000NRG23290820223678956
|
30/08/2022
|
srinivasulu
|
0208033WL0072742
|
srinivasulu
|
00415
|
SBIN0001173
|
1028
|
1028
|
Processed
|
02/09/2022
|
|
4408473136
|
|
MR GODINI SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-005-004/010149
(BESTHAVARIPET)
|
0208033000NRG23290820223679630
|
30/08/2022
|
PASUPULA RAMA SUBBAMMA
|
0208033WL0073014
|
PASUPULA RAMA SUBBAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473146
|
|
MRS PASUPULA RAMASUBBAMMA
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23290820223679628
|
30/08/2022
|
Balamma
|
0208033WL0073012
|
Balamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473145
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-004/010568
(BESTHAVARIPET)
|
0208033000NRG23290820223678853
|
30/08/2022
|
Venkateswarlu
|
0208033WL0072732
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473148
|
|
MR KAKARLA VENKATESWARLU
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/010985
(BESTHAVARIPET)
|
0208033000NRG23290820223679599
|
30/08/2022
|
khasim valli
|
0208033WL0073001
|
khasim valli
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473144
|
|
MR DUDEKULA KHASIM VALI
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23290820223678834
|
30/08/2022
|
hussen
|
0208033WL0072723
|
hussen
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473143
|
|
MR DUDEKULA HUSSAIN
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23290820223678843
|
30/08/2022
|
BALAJI
|
0208033WL0072726
|
BALAJI
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473147
|
|
MR BALAJI GUVVA
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23290820223678842
|
30/08/2022
|
BHUDEVI
|
0208033WL0072726
|
BHUDEVI
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473137
|
|
GUVVA BHUDEVI
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011601
(BESTHAVARIPET)
|
0208033000NRG23290820223679645
|
30/08/2022
|
GURAMMA
|
0208033WL0073024
|
GURAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473142
|
|
MRS SALVA GURAMMA
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/11694
(BESTHAVARIPET)
|
0208033000NRG23290820223679633
|
30/08/2022
|
Tulasi Tatikonda
|
0208033WL0073016
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473138
|
|
MRS TULASI THATIKONDA
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/11695
(BESTHAVARIPET)
|
0208033000NRG23290820223679646
|
30/08/2022
|
Jakka subrahmanyam
|
0208033WL0073025
|
Jakka subrahmanyam
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408473141
|
|
JAKKASUBRAHMANYAM
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-006/010291
(BESTHAVARIPET)
|
0208033000NRG23290820223678955
|
30/08/2022
|
POORNAVATHI
|
0208033WL0072742
|
POORNAVATHI
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
02/09/2022
|
|
4408473139
|
|
MRS GODINI PURNAVATHI
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23300820223680361
|
30/08/2022
|
KOPULA BHULAKSHMI
|
0208033WL0073209
|
KOPULA BHULAKSHMI
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473140
|
|
MRS BHULAKSHMI KOMPALA
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23300820223680362
|
30/08/2022
|
KOPULA VENKATA RAMANA
|
0208033WL0073209
|
KOPULA VENKATA RAMANA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473149
|
|
MR KOMPALA VENKATA RAMANAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/11661
(BESTHAVARIPET)
|
0208033000NRG23300820223680351
|
30/08/2022
|
PADARTHI VAISHNAVI
|
0208033WL0073201
|
PADARTHI VAISHNAVI
|
00468
|
UBIN0815594
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4408473150
|
|
PADARTHI VAISHNAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30326
|
30326
|
|
|
|
|
|
|
|