|
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-08-033-007-009/010074
(SALAKALAVEEDU)
|
0208033000NRG23140620222725656
|
14/06/2022
|
yadidya raju
|
0208033WL0046092
|
yadidya raju
|
00019
|
APGB0005052
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268602
|
|
yadidya raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726159
|
14/06/2022
|
Pullaiah
|
0208033WL0046099
|
Pullaiah
|
00415
|
SBIN0000788
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268551
|
|
MR PULLAIAH KANDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-007-009/010233
(SALAKALAVEEDU)
|
0208033000NRG23140620222725768
|
14/06/2022
|
Kasaiah
|
0208033WL0046092
|
Kasaiah
|
00415
|
SBIN0001173
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268553
|
|
MR DUDEKULA KHASIM PEERA
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-007-009/010501
(SALAKALAVEEDU)
|
0208033000NRG23140620222725868
|
14/06/2022
|
Poluraju
|
0208033WL0046092
|
Poluraju
|
00415
|
SBIN0001173
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268552
|
|
MR JITTI POLURAJU
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-011-015/040023
(J.C.AGRAHARAM)
|
0208033000NRG23140620222725995
|
14/06/2022
|
kishor
|
0208033WL0046099
|
kishor
|
00415
|
SBIN0001173
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268601
|
|
MR KONDEPOGU KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-011-015/030122
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730618
|
14/06/2022
|
Venkata Veeranjaneyulu
|
0208033WL0046157
|
Venkata Veeranjaneyulu
|
00415
|
SBIN0009504
|
470
|
470
|
Processed
|
29/07/2022
|
|
3408268555
|
|
MR GUNDU VENKATA VEERANJANEYULU
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-011-015/030130
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730624
|
14/06/2022
|
Raja Sekhar
|
0208033WL0046157
|
Raja Sekhar
|
00415
|
SBIN0009504
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268563
|
|
MASTER DONTARA RAJASEKHAR
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-011-015/030173
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730649
|
14/06/2022
|
ram babu
|
0208033WL0046157
|
ram babu
|
00415
|
SBIN0009504
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268561
|
|
MR PALNATI RAMBABU
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-011-015/030223
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730666
|
14/06/2022
|
bhulakshmi
|
0208033WL0046157
|
bhulakshmi
|
00415
|
SBIN0009504
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268566
|
|
MRS BHULAKSHMI PANDILLA
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-011-015/030255
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730687
|
14/06/2022
|
Kondaiah
|
0208033WL0046157
|
Kondaiah
|
00415
|
SBIN0009504
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268600
|
|
MR ANNASAMUDRAM VELUGONDAIAH
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-011-015/030292
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730705
|
14/06/2022
|
kasi VENKAT RAMANA
|
0208033WL0046157
|
kasi VENKAT RAMANA
|
00415
|
SBIN0009504
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268564
|
|
MR KATTA KASI VENKATA RAMANA
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-011-015/030570
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730780
|
14/06/2022
|
subhashini
|
0208033WL0046157
|
subhashini
|
00415
|
SBIN0009504
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268598
|
|
MRS DODDI SUBHASHINI
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-011-015/030588
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730785
|
14/06/2022
|
SRINIVASULU
|
0208033WL0046157
|
SRINIVASULU
|
00415
|
SBIN0009504
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268562
|
|
MR CHINTALAPUDI SRINIVASULU
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-011-015/030653
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730808
|
14/06/2022
|
KHADHARBI
|
0208033WL0046157
|
KHADHARBI
|
00415
|
SBIN0009504
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268560
|
|
MRS DUDEKULA KHADER BI
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-011-015/040007
(J.C.AGRAHARAM)
|
0208033000NRG23140620222725979
|
14/06/2022
|
ravi
|
0208033WL0046099
|
ravi
|
00415
|
SBIN0009504
|
591
|
591
|
Processed
|
29/07/2022
|
|
3408268557
|
|
MR KONDEPOGU RAVI
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-011-015/040291
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726103
|
14/06/2022
|
malliswari
|
0208033WL0046099
|
malliswari
|
00415
|
SBIN0009504
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268559
|
|
MRS MALLESWARI KONDEPOGU
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-011-015/040357
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726152
|
14/06/2022
|
Danamma
|
0208033WL0046099
|
Danamma
|
00415
|
SBIN0009504
|
443
|
443
|
Processed
|
29/07/2022
|
|
3408268567
|
|
MRS KONDEPOGU DANAMMA
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-011-015/040369
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726162
|
14/06/2022
|
Nayudu
|
0208033WL0046099
|
Nayudu
|
00415
|
SBIN0009504
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268554
|
|
MR NAIDU JADABOYINA
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-011-015/040372
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726166
|
14/06/2022
|
Nagamani
|
0208033WL0046099
|
Nagamani
|
00415
|
SBIN0009504
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268565
|
|
MRS KONDEPOGU NAGAMANI
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-011-015/050051
(J.C.AGRAHARAM)
|
0208033000NRG23140620222722234
|
14/06/2022
|
Narayana
|
0208033WL0046047
|
Narayana
|
00415
|
SBIN0009504
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408268556
|
|
MR VELPULA NARAYANA
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-011-015/050281
(J.C.AGRAHARAM)
|
0208033000NRG23140620222722342
|
14/06/2022
|
ATCHAIAH BATHULA
|
0208033WL0046047
|
ATCHAIAH BATHULA
|
00415
|
SBIN0009504
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408268599
|
|
MR BATTULA ACHAIAH
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-011-015/050340
(J.C.AGRAHARAM)
|
0208033000NRG23140620222722372
|
14/06/2022
|
ravanamma
|
0208033WL0046047
|
ravanamma
|
00415
|
SBIN0009504
|
820
|
820
|
Processed
|
29/07/2022
|
|
3408268558
|
|
MRS VAKA RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13217
|
13217
|
|
|
|
|
|
|
|
|
23
|
Bestavaripeta
|
AP-08-033-007-009/010015
(SALAKALAVEEDU)
|
0208033000NRG23140620222725627
|
14/06/2022
|
venkata jothi
|
0208033WL0046092
|
venkata jothi
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268581
|
|
MS ANNASAMUDRAM VENKATA JYOTI
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-007-009/010056
(SALAKALAVEEDU)
|
0208033000NRG23140620222725649
|
14/06/2022
|
sekhar
|
0208033WL0046092
|
sekhar
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268597
|
|
MR JETTI RAJA SEKHAR
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-007-009/010186
(SALAKALAVEEDU)
|
0208033000NRG23140620222725755
|
14/06/2022
|
krithi
|
0208033WL0046092
|
krithi
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268574
|
|
MS KADIRI KEERTHI
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-007-009/010192
(SALAKALAVEEDU)
|
0208033000NRG23140620222725757
|
14/06/2022
|
KASIVENI
|
0208033WL0046092
|
KASIVENI
|
00415
|
SBIN0012921
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408268583
|
|
MRS POLEBOYINA KASIVENI
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-007-009/010195
(SALAKALAVEEDU)
|
0208033000NRG23140620222725760
|
14/06/2022
|
Venkata Lakshmamma
|
0208033WL0046092
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268572
|
|
MRS VENKATA LAKSHAMMA NARLAGORLA
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-007-009/010233
(SALAKALAVEEDU)
|
0208033000NRG23140620222725770
|
14/06/2022
|
KASAIAH
|
0208033WL0046092
|
KASAIAH
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268575
|
|
MR DUDEKULA KASHAIAH
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-007-009/010456
(SALAKALAVEEDU)
|
0208033000NRG23140620222725835
|
14/06/2022
|
rangaswami
|
0208033WL0046092
|
rangaswami
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268580
|
|
MR CHITTEMSETTY RANGA SWAMY
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-007-009/010554
(SALAKALAVEEDU)
|
0208033000NRG23140620222725914
|
14/06/2022
|
sravani
|
0208033WL0046092
|
sravani
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408268592
|
|
MRS KADIRI SRAVANI
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-011-015/030052
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730607
|
14/06/2022
|
KONDEPOGU RUTHAMMA
|
0208033WL0046157
|
KONDEPOGU RUTHAMMA
|
00415
|
SBIN0012921
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268573
|
|
MRS GONA RUTHAMMA
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-011-015/030609
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730789
|
14/06/2022
|
srinivasa reddy
|
0208033WL0046157
|
srinivasa reddy
|
00415
|
SBIN0012921
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268578
|
|
MR DANDU SRINIVASA REDDY
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-011-015/030664
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730816
|
14/06/2022
|
Malleswari
|
0208033WL0046157
|
Malleswari
|
00415
|
SBIN0012921
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268576
|
|
MRS THATICHERLA MALLESWARI
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-011-015/030664
(J.C.AGRAHARAM)
|
0208033000NRG23140620222730815
|
14/06/2022
|
Veera Venkata subbaiah
|
0208033WL0046157
|
Veera Venkata subbaiah
|
00415
|
SBIN0012921
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408268590
|
|
MR THATICHERLA VEERAVENKATASUBBAIAH
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-011-015/040181
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726047
|
14/06/2022
|
naga raju
|
0208033WL0046099
|
naga raju
|
00415
|
SBIN0012921
|
739
|
739
|
Processed
|
29/07/2022
|
|
3408268591
|
|
MR CHALLAGALI NAGA RAJU
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-011-015/040260
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726069
|
14/06/2022
|
jakraiah
|
0208033WL0046099
|
jakraiah
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268569
|
|
MR JAKKARAIAH KONDEPOGU
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-011-015/040264
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726078
|
14/06/2022
|
kasaiah
|
0208033WL0046099
|
kasaiah
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268570
|
|
MR CHALLAGALI KASAIAH
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-011-015/040329
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726121
|
14/06/2022
|
jayamma
|
0208033WL0046099
|
jayamma
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268585
|
|
MRS MULLAPATI JAYAMMA
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-011-015/040329
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726120
|
14/06/2022
|
srinu
|
0208033WL0046099
|
srinu
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268586
|
|
MR MULLAPATI SRINU
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-011-015/040333
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726125
|
14/06/2022
|
ankamma
|
0208033WL0046099
|
ankamma
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268584
|
|
MRS GONA ANKAMMA
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-011-015/040350
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726143
|
14/06/2022
|
obulaiah
|
0208033WL0046099
|
obulaiah
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268589
|
|
MR KONDEPOGU OBULAIAH
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-011-015/040359
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726154
|
14/06/2022
|
mounika
|
0208033WL0046099
|
mounika
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268596
|
|
MRS KONDEPOGU MOUNIKA
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-011-015/040360
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726155
|
14/06/2022
|
yakobu
|
0208033WL0046099
|
yakobu
|
00415
|
SBIN0012921
|
739
|
739
|
Processed
|
29/07/2022
|
|
3408268579
|
|
MR KONDEPOGU YAKOBU
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-011-015/040366
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726157
|
14/06/2022
|
babu
|
0208033WL0046099
|
babu
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268587
|
|
MR EMANI BABU
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-011-015/040366
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726158
|
14/06/2022
|
pradeeptha
|
0208033WL0046099
|
pradeeptha
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268588
|
|
MRS EMANI PRADEEPTHA
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726161
|
14/06/2022
|
Kandula Devakumar
|
0208033WL0046099
|
Kandula Devakumar
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268593
|
|
MR KANDULA DEVAKUMAR
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726160
|
14/06/2022
|
Venkatamamma
|
0208033WL0046099
|
Venkatamamma
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268577
|
|
MISS KANDULA VENKATAMMA
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-011-015/040372
(J.C.AGRAHARAM)
|
0208033000NRG23140620222726165
|
14/06/2022
|
Raju
|
0208033WL0046099
|
Raju
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
29/07/2022
|
|
3408268594
|
|
MR KONDEPOGU RAJU
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-011-015/050077
(J.C.AGRAHARAM)
|
0208033000NRG23140620222722251
|
14/06/2022
|
muniswari
|
0208033WL0046047
|
muniswari
|
00415
|
SBIN0012921
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408268595
|
|
MRS SARNA BOINA MOONESWARI
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-011-015/050329
(J.C.AGRAHARAM)
|
0208033000NRG23140620222722367
|
14/06/2022
|
pedda kullay
|
0208033WL0046047
|
pedda kullay
|
00415
|
SBIN0012921
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408268571
|
|
MR PEDDA KULLAYI GADEM
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-011-015/050349
(J.C.AGRAHARAM)
|
0208033000NRG23140620222722376
|
14/06/2022
|
bala guraiah
|
0208033WL0046047
|
bala guraiah
|
00415
|
SBIN0012921
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408268568
|
|
SEPOY MALLEBOYINA BALAGURUVAIAH
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-011-015/050349
(J.C.AGRAHARAM)
|
0208033000NRG23140620222722375
|
14/06/2022
|
thirupathamma
|
0208033WL0046047
|
thirupathamma
|
00415
|
SBIN0012921
|
984
|
984
|
Processed
|
29/07/2022
|
|
3408268582
|
|
MRS M THIRUPATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25820
|
25820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43151
|
43151
|
|
|
|
|
|
|
|