|
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-08-033-019-021/010356
(KONA PALLI)
|
0208033000NRG23130520221085747
|
13/05/2022
|
lakshmidevi
|
0208033WL0023928
|
lakshmidevi
|
00019
|
APGB0005052
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441266804
|
|
lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-019-021/010182
(KONA PALLI)
|
0208033000NRG23130520221075669
|
13/05/2022
|
venkatasubbamma
|
0208033WL0023821
|
venkatasubbamma
|
00019
|
APGB0005086
|
976
|
976
|
Processed
|
22/05/2022
|
|
1441266811
|
|
venkatasubbamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-019-021/010331
(KONA PALLI)
|
0208033000NRG23130520221075677
|
13/05/2022
|
THIRUMALA NADHAM
|
0208033WL0023821
|
THIRUMALA NADHAM
|
00019
|
APGB0005086
|
976
|
976
|
Processed
|
22/05/2022
|
|
1441266812
|
|
THIRUMALA NADHAM
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-019-021/010358
(KONA PALLI)
|
0208033000NRG23130520221075688
|
13/05/2022
|
ravanamma
|
0208033WL0023821
|
ravanamma
|
00019
|
APGB0005086
|
976
|
976
|
Processed
|
22/05/2022
|
|
1441266822
|
|
ravanamma
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-019-021/010359
(KONA PALLI)
|
0208033000NRG23130520221075689
|
13/05/2022
|
venkata lakshmamma
|
0208033WL0023821
|
venkata lakshmamma
|
00019
|
APGB0005086
|
976
|
976
|
Processed
|
22/05/2022
|
|
1441266821
|
|
venkata lakshmamma
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-019-021/010360
(KONA PALLI)
|
0208033000NRG23130520221075691
|
13/05/2022
|
rama devi
|
0208033WL0023821
|
rama devi
|
00019
|
APGB0005086
|
976
|
976
|
Processed
|
22/05/2022
|
|
1441266819
|
|
rama devi
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-019-021/020015
(KONA PALLI)
|
0208033000NRG23130520221086860
|
13/05/2022
|
Bala Raju
|
0208033WL0023946
|
Bala Raju
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
22/05/2022
|
|
1441266808
|
|
Bala Raju
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-019-021/020022
(KONA PALLI)
|
0208033000NRG23130520221086868
|
13/05/2022
|
kalpana
|
0208033WL0023946
|
kalpana
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
22/05/2022
|
|
1441266810
|
|
kalpana
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-019-021/020074
(KONA PALLI)
|
0208033000NRG23130520221085774
|
13/05/2022
|
Mandla Gopi
|
0208033WL0023928
|
Mandla Gopi
|
00019
|
APGB0005086
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441266818
|
|
Mandla Gopi
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-019-021/020299
(KONA PALLI)
|
0208033000NRG23130520221085820
|
13/05/2022
|
bala kesavamma
|
0208033WL0023928
|
bala kesavamma
|
00019
|
APGB0005086
|
962
|
962
|
Processed
|
22/05/2022
|
|
1441266813
|
|
bala kesavamma
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-019-021/020328
(KONA PALLI)
|
0208033000NRG23130520221086963
|
13/05/2022
|
RADHA
|
0208033WL0023946
|
RADHA
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
22/05/2022
|
|
1441266817
|
|
RADHA
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-019-021/020344
(KONA PALLI)
|
0208033000NRG23130520221086970
|
13/05/2022
|
vijayamma
|
0208033WL0023946
|
vijayamma
|
00019
|
APGB0005086
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441266816
|
|
vijayamma
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-019-021/030005
(KONA PALLI)
|
0208033000NRG23130520221088597
|
13/05/2022
|
Thirupathamma
|
0208033WL0023979
|
Thirupathamma
|
00019
|
APGB0005086
|
942
|
942
|
Processed
|
22/05/2022
|
|
1441266814
|
|
Thirupathamma
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-019-021/030005
(KONA PALLI)
|
0208033000NRG23130520221088596
|
13/05/2022
|
Venkataiah
|
0208033WL0023979
|
Venkataiah
|
00019
|
APGB0005086
|
942
|
942
|
Processed
|
22/05/2022
|
|
1441266805
|
|
Venkataiah
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-019-021/040003
(KONA PALLI)
|
0208033000NRG23130520221081436
|
13/05/2022
|
lakshmi devi
|
0208033WL0023881
|
lakshmi devi
|
00019
|
APGB0005086
|
998
|
998
|
Processed
|
22/05/2022
|
|
1441266809
|
|
lakshmi devi
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-019-021/040029
(KONA PALLI)
|
0208033000NRG23130520221081454
|
13/05/2022
|
rajeswari
|
0208033WL0023881
|
rajeswari
|
00019
|
APGB0005086
|
998
|
998
|
Processed
|
22/05/2022
|
|
1441266807
|
|
rajeswari
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-019-021/040029
(KONA PALLI)
|
0208033000NRG23130520221081453
|
13/05/2022
|
Venkateswarlu
|
0208033WL0023881
|
Venkateswarlu
|
00019
|
APGB0005086
|
998
|
998
|
Processed
|
22/05/2022
|
|
1441266806
|
|
Venkateswarlu
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-019-021/40033
(KONA PALLI)
|
0208033000NRG23130520221086972
|
13/05/2022
|
Chandrakala
|
0208033WL0023946
|
Chandrakala
|
00019
|
APGB0005086
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441266823
|
|
Chandrakala
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-019-021/40033
(KONA PALLI)
|
0208033000NRG23130520221086971
|
13/05/2022
|
PALAPATI KIRAN
|
0208033WL0023946
|
PALAPATI KIRAN
|
00019
|
APGB0005086
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441266825
|
|
PALAPATI KIRAN
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-019-021/40034
(KONA PALLI)
|
0208033000NRG23130520221086973
|
13/05/2022
|
VADDE SUBHASHINI
|
0208033WL0023946
|
VADDE SUBHASHINI
|
00019
|
APGB0005086
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441266815
|
|
VADDE SUBHASHINI
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-019-021/40035
(KONA PALLI)
|
0208033000NRG23130520221086974
|
13/05/2022
|
Palapati Marthamma
|
0208033WL0023946
|
Palapati Marthamma
|
00019
|
APGB0005086
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441266824
|
|
Palapati Marthamma
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-019-021/40038
(KONA PALLI)
|
0208033000NRG23130520221086975
|
13/05/2022
|
Kallu Ademma
|
0208033WL0023946
|
Kallu Ademma
|
00019
|
APGB0005086
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441266820
|
|
Kallu Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21033
|
21033
|
|
|
|
|
|
|
|
|
23
|
Bestavaripeta
|
AP-08-033-013-016/050592
(KHAJIPURAM)
|
0208033000NRG23130520221071112
|
13/05/2022
|
NAYAB RASOOL
|
0208033WL0023745
|
NAYAB RASOOL
|
00045
|
BARB0VJBEST
|
559
|
559
|
Processed
|
22/05/2022
|
|
1441266826
|
|
NAYAB RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-019-021/020073
(KONA PALLI)
|
0208033000NRG23130520221085771
|
13/05/2022
|
Ramaiah
|
0208033WL0023928
|
Ramaiah
|
00415
|
SBIN0001173
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441266827
|
|
MR MEENIGA RAMAIH
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-019-021/40039
(KONA PALLI)
|
0208033000NRG23130520221086977
|
13/05/2022
|
PERIKE MADHAVI
|
0208033WL0023946
|
PERIKE MADHAVI
|
00415
|
SBIN0001173
|
1145
|
1145
|
Processed
|
22/05/2022
|
|
1441266828
|
|
MISS MADHAVI GUDURI
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-019-021/40039
(KONA PALLI)
|
0208033000NRG23130520221086976
|
13/05/2022
|
PERIKE YESU RAJU
|
0208033WL0023946
|
PERIKE YESU RAJU
|
00415
|
SBIN0001173
|
1145
|
1145
|
Rejected
|
22/05/2022
|
|
1441266829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
27
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23130520221071034
|
13/05/2022
|
narendra reddy
|
0208033WL0023745
|
narendra reddy
|
00415
|
SBIN0009504
|
692
|
692
|
Processed
|
22/05/2022
|
|
1441266831
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-013-016/050515
(KHAJIPURAM)
|
0208033000NRG23130520221071089
|
13/05/2022
|
Krishna
|
0208033WL0023745
|
Krishna
|
00415
|
SBIN0009504
|
560
|
560
|
Processed
|
22/05/2022
|
|
1441266830
|
|
MR KRISHNA MUDDARSU
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-013-016/050604
(KHAJIPURAM)
|
0208033000NRG23130520221071117
|
13/05/2022
|
Subhashini
|
0208033WL0023745
|
Subhashini
|
00415
|
SBIN0009504
|
692
|
692
|
Processed
|
22/05/2022
|
|
1441266832
|
|
MRS POOSALAPATI SUBHASHINI
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-013-016/050628
(KHAJIPURAM)
|
0208033000NRG23130520221071128
|
13/05/2022
|
Venkata reddy
|
0208033WL0023745
|
Venkata reddy
|
00415
|
SBIN0009504
|
284
|
284
|
Processed
|
22/05/2022
|
|
1441266833
|
|
MR SURAM VENKATA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
31
|
Bestavaripeta
|
AP-08-033-019-021/020101
(KONA PALLI)
|
0208033000NRG23130520221085776
|
13/05/2022
|
Ramakka
|
0208033WL0023928
|
Ramakka
|
00415
|
SBIN0012921
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441266834
|
|
MRS RAMAKKA NALLABOTHULA
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-019-021/020310
(KONA PALLI)
|
0208033000NRG23130520221086954
|
13/05/2022
|
hruday raj
|
0208033WL0023946
|
hruday raj
|
00415
|
SBIN0012921
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441266835
|
|
MR MARPUTI HRUDAYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30526
|
30526
|
|
|
|
|
|
|
|