|
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-08-033-002-003/010087
(PUSALAPADU)
|
0208033000NRG23090620222519733
|
09/06/2022
|
JANGA GANGAMMA
|
0208033WL0043370
|
JANGA GANGAMMA
|
00019
|
APGB0005052
|
840
|
840
|
Processed
|
29/07/2022
|
|
3408266533
|
|
JANGA GANGAMMA
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010294
(PUSALAPADU)
|
0208033000NRG23090620222519739
|
09/06/2022
|
Ramachandra Reddy
|
0208033WL0043370
|
Ramachandra Reddy
|
00019
|
APGB0005052
|
840
|
840
|
Processed
|
29/07/2022
|
|
3408266535
|
|
Ramachandra Reddy
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010515
(PUSALAPADU)
|
0208033000NRG23090620222519746
|
09/06/2022
|
Shivareddy
|
0208033WL0043370
|
Shivareddy
|
00019
|
APGB0005052
|
840
|
840
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-017-019/010009
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521663
|
09/06/2022
|
Gurram Prakasam
|
0208033WL0043396
|
Gurram Prakasam
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266543
|
|
Gurram Prakasam
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-017-019/010416
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521945
|
09/06/2022
|
VENKATA RAMANA REDDY
|
0208033WL0043396
|
VENKATA RAMANA REDDY
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266537
|
|
VENKATA RAMANA REDDY
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-017-019/010441
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521963
|
09/06/2022
|
hari krishna
|
0208033WL0043396
|
hari krishna
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266538
|
|
hari krishna
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-017-019/010444
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521967
|
09/06/2022
|
LAKSHMI DEVI
|
0208033WL0043396
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266539
|
|
LAKSHMI DEVI
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-017-019/010448
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521969
|
09/06/2022
|
srinivasulu
|
0208033WL0043396
|
srinivasulu
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266540
|
|
srinivasulu
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-017-019/010455
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521977
|
09/06/2022
|
vimala
|
0208033WL0043396
|
vimala
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266542
|
|
vimala
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-017-019/010461
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521979
|
09/06/2022
|
venkata varalakshmi
|
0208033WL0043396
|
venkata varalakshmi
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266536
|
|
venkata varalakshmi
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-017-019/010462
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521980
|
09/06/2022
|
sri latha
|
0208033WL0043396
|
sri latha
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266541
|
|
sri latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-017-019/010009
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521664
|
09/06/2022
|
Gurram Chinna Polaiah
|
0208033WL0043396
|
Gurram Chinna Polaiah
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266548
|
|
MR GURRAM CHINNA POLAIAH
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-017-019/010222
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521835
|
09/06/2022
|
guru swami
|
0208033WL0043396
|
guru swami
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266544
|
|
MR ARAVA GURU SWAMY
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-017-019/010236
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521845
|
09/06/2022
|
veera narendra reddy
|
0208033WL0043396
|
veera narendra reddy
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266547
|
|
MR PALNATI VEERA NARENDRA REDDY
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-017-019/010260
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521867
|
09/06/2022
|
VENKATA YUVARAJU
|
0208033WL0043396
|
VENKATA YUVARAJU
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266546
|
|
MR KOTHA KOTA VENKATA YUVARAJU
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-017-019/010426
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521955
|
09/06/2022
|
lakshmi narayana
|
0208033WL0043396
|
lakshmi narayana
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266545
|
|
MR LAKSHMI NARAYANA ARAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-017-019/010057
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521705
|
09/06/2022
|
venkateswara reddy
|
0208033WL0043396
|
venkateswara reddy
|
00415
|
SBIN0012921
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266549
|
|
MR BIREDDY VENKATESWARA REDDY
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-017-019/010309
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521895
|
09/06/2022
|
Anajaneyulu
|
0208033WL0043396
|
Anajaneyulu
|
00415
|
SBIN0012921
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266550
|
|
MR ANJANEYULU GOPIDESI
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-017-019/010461
(PACHALA VENKATA PURAM)
|
0208033000NRG23090620222521978
|
09/06/2022
|
pullaiah
|
0208033WL0043396
|
pullaiah
|
00415
|
SBIN0012921
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408266551
|
|
MR PULLAIAH KOTHAKOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18520
|
18520
|
|
|
|
|
|
|
|