|
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-08-033-004-003/30660
(PANDILLAPALLI)
|
0208033000NRG23210620223072853
|
21/06/2022
|
Marthala KrishnaReddy
|
0208033WL0051034
|
Marthala KrishnaReddy
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408271555
|
|
Marthala KrishnaReddy
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-004-003/30660
(PANDILLAPALLI)
|
0208033000NRG23210620223072852
|
21/06/2022
|
Rajeswari Marthala
|
0208033WL0051034
|
Rajeswari Marthala
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408271556
|
|
Rajeswari Marthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-018-020/010035
(GALIJERUGULLA)
|
0208033000NRG23210620223084156
|
21/06/2022
|
Salamma
|
0208033WL0051208
|
Salamma
|
00019
|
APGB0005086
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408271557
|
|
Salamma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-018-020/010592
(GALIJERUGULLA)
|
0208033000NRG23210620223084189
|
21/06/2022
|
manasa
|
0208033WL0051208
|
manasa
|
00019
|
APGB0005086
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408271558
|
|
manasa
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-018-020/60103
(GALIJERUGULLA)
|
0208033000NRG23210620223084199
|
21/06/2022
|
ARLAGADDA VENKATAMMA
|
0208033WL0051208
|
ARLAGADDA VENKATAMMA
|
00019
|
APGB0005086
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408271559
|
|
ARLAGADDA VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-011-015/030130
(J.C.AGRAHARAM)
|
0208033000NRG23210620223081183
|
21/06/2022
|
Raja Sekhar
|
0208033WL0051158
|
Raja Sekhar
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3408271568
|
|
MASTER DONTARA RAJASEKHAR
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-011-015/030173
(J.C.AGRAHARAM)
|
0208033000NRG23210620223079931
|
21/06/2022
|
ram babu
|
0208033WL0051136
|
ram babu
|
00415
|
SBIN0009504
|
912
|
912
|
Processed
|
29/07/2022
|
|
3408271566
|
|
MR PALNATI RAMBABU
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-011-015/030242
(J.C.AGRAHARAM)
|
0208033000NRG23210620223079941
|
21/06/2022
|
Srinivasa reddy sontam
|
0208033WL0051136
|
Srinivasa reddy sontam
|
00415
|
SBIN0009504
|
912
|
912
|
Rejected
|
18/08/2022
|
|
N07220035A4B11
|
Account closed
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-011-015/030255
(J.C.AGRAHARAM)
|
0208033000NRG23210620223079946
|
21/06/2022
|
Kondaiah
|
0208033WL0051136
|
Kondaiah
|
00415
|
SBIN0009504
|
912
|
912
|
Processed
|
29/07/2022
|
|
3408271560
|
|
MR ANNASAMUDRAM VELUGONDAIAH
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-011-015/030358
(J.C.AGRAHARAM)
|
0208033000NRG23210620223079956
|
21/06/2022
|
Bala Kasi Reddy
|
0208033WL0051136
|
Bala Kasi Reddy
|
00415
|
SBIN0009504
|
912
|
912
|
Processed
|
29/07/2022
|
|
3408271564
|
|
MR KASI REDDY DAPPILI
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-011-015/030588
(J.C.AGRAHARAM)
|
0208033000NRG23210620223081249
|
21/06/2022
|
SRINIVASULU
|
0208033WL0051158
|
SRINIVASULU
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3408271567
|
|
MR CHINTALAPUDI SRINIVASULU
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-011-015/030605
(J.C.AGRAHARAM)
|
0208033000NRG23210620223081257
|
21/06/2022
|
YARA SIVA SHANKAR
|
0208033WL0051158
|
YARA SIVA SHANKAR
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3408271569
|
|
MR YARA SIVA SHANKAR
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-011-015/030610
(J.C.AGRAHARAM)
|
0208033000NRG23210620223079989
|
21/06/2022
|
saraswathi
|
0208033WL0051136
|
saraswathi
|
00415
|
SBIN0009504
|
912
|
912
|
Processed
|
29/07/2022
|
|
3408271561
|
|
MRS CHERUKUPALLI SARASWATHI
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-011-015/030613
(J.C.AGRAHARAM)
|
0208033000NRG23210620223081260
|
21/06/2022
|
KRUPAIAH
|
0208033WL0051158
|
KRUPAIAH
|
00415
|
SBIN0009504
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3408271562
|
|
MR KONDEPOGU KRUPAIAH
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-011-015/030647
(J.C.AGRAHARAM)
|
0208033000NRG23210620223079994
|
21/06/2022
|
PRIYANKA
|
0208033WL0051136
|
PRIYANKA
|
00415
|
SBIN0009504
|
912
|
912
|
Processed
|
29/07/2022
|
|
3408271570
|
|
MRS KATTI PRIYANKA
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-011-015/030653
(J.C.AGRAHARAM)
|
0208033000NRG23210620223081270
|
21/06/2022
|
KHADHARBI
|
0208033WL0051158
|
KHADHARBI
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3408271565
|
|
MRS DUDEKULA KHADER BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-011-015/030576
(J.C.AGRAHARAM)
|
0208033000NRG23210620223081243
|
21/06/2022
|
PALNATI VENKATESWARLU
|
0208033WL0051158
|
PALNATI VENKATESWARLU
|
00415
|
SBIN0012921
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3408271571
|
|
MR VENKATESWARLU PALNATI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-018-020/010646
(GALIJERUGULLA)
|
0208033000NRG23210620223084198
|
21/06/2022
|
mahadevi
|
0208033WL0051208
|
mahadevi
|
00415
|
SBIN0012921
|
810
|
810
|
Processed
|
29/07/2022
|
|
3408271572
|
|
SHRI MANNEM MAHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18482
|
18482
|
|
|
|
|
|
|
|