|
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)
|
0208033000NRG23230520221537316
|
23/05/2022
|
yadidya raju
|
0208033WL0030682
|
yadidya raju
|
00019
|
APGB0005052
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465840
|
|
yadidya raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-007-009/010169
(SALAKALAVEEDU)
|
0208033000NRG23230520221537424
|
23/05/2022
|
BOMMANI THIRUPATHAMMA
|
0208033WL0030682
|
BOMMANI THIRUPATHAMMA
|
00019
|
APGB0005069
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465841
|
|
BOMMANI THIRUPATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-012-016/020048
(BASINE PALLI)
|
0208033000NRG23230520221536619
|
23/05/2022
|
Chinna Thirupathiah
|
0208033WL0030677
|
Chinna Thirupathiah
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
06/06/2022
|
|
2027465846
|
|
Chinna Thirupathiah
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-012-016/020054
(BASINE PALLI)
|
0208033000NRG23230520221536620
|
23/05/2022
|
Pedda Thirupathiah
|
0208033WL0030677
|
Pedda Thirupathiah
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
06/06/2022
|
|
2027465844
|
|
Pedda Thirupathiah
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-012-016/020097
(BASINE PALLI)
|
0208033000NRG23230520221536634
|
23/05/2022
|
krishnamanayudu
|
0208033WL0030677
|
krishnamanayudu
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
2027465845
|
|
krishnamanayudu
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-012-016/020344
(BASINE PALLI)
|
0208033000NRG23230520221536729
|
23/05/2022
|
anjaneyulu
|
0208033WL0030677
|
anjaneyulu
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
2027465834
|
|
anjaneyulu
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-012-016/020344
(BASINE PALLI)
|
0208033000NRG23230520221536730
|
23/05/2022
|
lakshmi
|
0208033WL0030677
|
lakshmi
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
2027465832
|
|
lakshmi
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-012-016/020345
(BASINE PALLI)
|
0208033000NRG23230520221536731
|
23/05/2022
|
lakshmidevi
|
0208033WL0030677
|
lakshmidevi
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
2027465825
|
|
lakshmidevi
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-018-020/040004
(GALIJERUGULLA)
|
0208033000NRG23230520221534073
|
23/05/2022
|
Lakshmaiah
|
0208033WL0030649
|
Lakshmaiah
|
00019
|
APGB0005086
|
855
|
855
|
Processed
|
06/06/2022
|
|
2027465843
|
|
Lakshmaiah
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-018-020/060008
(GALIJERUGULLA)
|
0208033000NRG23230520221538469
|
23/05/2022
|
Vengalaneni Adhemma
|
0208033WL0030708
|
Vengalaneni Adhemma
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465824
|
|
Vengalaneni Adhemma
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-018-020/060036
(GALIJERUGULLA)
|
0208033000NRG23230520221538510
|
23/05/2022
|
Obulamma
|
0208033WL0030708
|
Obulamma
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465842
|
|
Obulamma
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-018-020/060037
(GALIJERUGULLA)
|
0208033000NRG23230520221538513
|
23/05/2022
|
venkateswaramma
|
0208033WL0030708
|
venkateswaramma
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465826
|
|
venkateswaramma
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-018-020/060074
(GALIJERUGULLA)
|
0208033000NRG23230520221538551
|
23/05/2022
|
RAMULAMMA
|
0208033WL0030708
|
RAMULAMMA
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465830
|
|
RAMULAMMA
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-018-020/060087
(GALIJERUGULLA)
|
0208033000NRG23230520221538570
|
23/05/2022
|
sreelatha
|
0208033WL0030708
|
sreelatha
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465828
|
|
sreelatha
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-018-020/060088
(GALIJERUGULLA)
|
0208033000NRG23230520221538572
|
23/05/2022
|
venkata shirisha
|
0208033WL0030708
|
venkata shirisha
|
00019
|
APGB0005086
|
1040
|
1040
|
Processed
|
06/06/2022
|
|
2027465833
|
|
venkata shirisha
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-018-020/060089
(GALIJERUGULLA)
|
0208033000NRG23230520221538575
|
23/05/2022
|
singaraiah
|
0208033WL0030708
|
singaraiah
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465827
|
|
singaraiah
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-018-020/060090
(GALIJERUGULLA)
|
0208033000NRG23230520221538576
|
23/05/2022
|
gurulakshmi
|
0208033WL0030708
|
gurulakshmi
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465831
|
|
gurulakshmi
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-018-020/060091
(GALIJERUGULLA)
|
0208033000NRG23230520221538578
|
23/05/2022
|
padmavathi
|
0208033WL0030708
|
padmavathi
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465829
|
|
padmavathi
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-018-020/060092
(GALIJERUGULLA)
|
0208033000NRG23230520221538581
|
23/05/2022
|
siva
|
0208033WL0030708
|
siva
|
00019
|
APGB0005086
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465835
|
|
siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18737
|
18737
|
|
|
|
|
|
|
|
|
20
|
Bestavaripeta
|
AP-08-033-010-015/020090
(PITIKAYAGULLA)
|
0208033000NRG23230520221537107
|
23/05/2022
|
CHINTHAGUNTLA VENKATESWARLU
|
0208033WL0030681
|
CHINTHAGUNTLA VENKATESWARLU
|
00045
|
BARB0VJBEST
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465837
|
|
CHINTHAGUNTLA VENKATESWARLU
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-010-015/020312
(PITIKAYAGULLA)
|
0208033000NRG23230520221537256
|
23/05/2022
|
MIRIYALA BHAGYAMMA
|
0208033WL0030681
|
MIRIYALA BHAGYAMMA
|
00045
|
BARB0VJBEST
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465836
|
|
MIRIYALA BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
22
|
Bestavaripeta
|
AP-08-033-007-009/010156
(SALAKALAVEEDU)
|
0208033000NRG23230520221537400
|
23/05/2022
|
sowndarya
|
0208033WL0030682
|
sowndarya
|
00415
|
SBIN0000788
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465839
|
|
SEPOY NAGENDRA REDDY MARTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
23
|
Bestavaripeta
|
AP-08-033-007-009/010188
(SALAKALAVEEDU)
|
0208033000NRG23230520221537431
|
23/05/2022
|
vasundara
|
0208033WL0030682
|
vasundara
|
00415
|
SBIN0001173
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465812
|
|
MRS RAVIPATI VASUNDHARA
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-007-009/010233
(SALAKALAVEEDU)
|
0208033000NRG23230520221537451
|
23/05/2022
|
Kasaiah
|
0208033WL0030682
|
Kasaiah
|
00415
|
SBIN0001173
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465810
|
|
MR DUDEKULA KHASIM PEERA
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-007-009/010500
(SALAKALAVEEDU)
|
0208033000NRG23230520221537555
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030682
|
Venkateswarlu
|
00415
|
SBIN0001173
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465811
|
|
MR BOMMANI VENKATESWARLU
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-007-009/010501
(SALAKALAVEEDU)
|
0208033000NRG23230520221537557
|
23/05/2022
|
Poluraju
|
0208033WL0030682
|
Poluraju
|
00415
|
SBIN0001173
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465809
|
|
MR JITTI POLURAJU
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-012-016/020151
(BASINE PALLI)
|
0208033000NRG23230520221536664
|
23/05/2022
|
BALANJANEYA REDDY
|
0208033WL0030677
|
BALANJANEYA REDDY
|
00415
|
SBIN0001173
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
2027465808
|
|
MR TAMMINENI BALANJANEYA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
28
|
Bestavaripeta
|
AP-08-033-018-020/060046
(GALIJERUGULLA)
|
0208033000NRG23230520221538528
|
23/05/2022
|
Venkata Naidu
|
0208033WL0030708
|
Venkata Naidu
|
00415
|
SBIN0003366
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465813
|
|
MASTER BILLA VENKATA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
29
|
Bestavaripeta
|
AP-08-033-010-015/020043
(PITIKAYAGULLA)
|
0208033000NRG23230520221537074
|
23/05/2022
|
GANGULA RAJA KRISHNA
|
0208033WL0030681
|
GANGULA RAJA KRISHNA
|
00415
|
SBIN0009504
|
622
|
622
|
Processed
|
06/06/2022
|
|
2027465818
|
|
MR GANGULA RAJA KRISHNA
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-010-015/020138
(PITIKAYAGULLA)
|
0208033000NRG23230520221537149
|
23/05/2022
|
PEDDA KONDAIAH
|
0208033WL0030681
|
PEDDA KONDAIAH
|
00415
|
SBIN0009504
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465822
|
|
MR LAKA KONDAIAH
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-010-015/020229
(PITIKAYAGULLA)
|
0208033000NRG23230520221537192
|
23/05/2022
|
Khasim Basha
|
0208033WL0030681
|
Khasim Basha
|
00415
|
SBIN0009504
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465821
|
|
MR SHAIK KHASIM BASHA
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-010-015/020317
(PITIKAYAGULLA)
|
0208033000NRG23230520221537261
|
23/05/2022
|
SIRISHA
|
0208033WL0030681
|
SIRISHA
|
00415
|
SBIN0009504
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465817
|
|
MISS PONNARSU SIRISHA
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-010-015/020323
(PITIKAYAGULLA)
|
0208033000NRG23230520221537267
|
23/05/2022
|
Pedda Kondaiah
|
0208033WL0030681
|
Pedda Kondaiah
|
00415
|
SBIN0009504
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465814
|
|
MR LAKKAPEDDA KONDAIAH
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-010-015/020323
(PITIKAYAGULLA)
|
0208033000NRG23230520221537268
|
23/05/2022
|
SRAVANI
|
0208033WL0030681
|
SRAVANI
|
00415
|
SBIN0009504
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465823
|
|
MRS LAKA SRAVANI
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-010-015/020325
(PITIKAYAGULLA)
|
0208033000NRG23230520221537269
|
23/05/2022
|
BHIKHAMAIAH
|
0208033WL0030681
|
BHIKHAMAIAH
|
00415
|
SBIN0009504
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465820
|
|
MR LAKA BHIKSHAMAIAH
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-012-016/020328
(BASINE PALLI)
|
0208033000NRG23230520221536728
|
23/05/2022
|
Anjaneyulu
|
0208033WL0030677
|
Anjaneyulu
|
00415
|
SBIN0009504
|
801
|
801
|
Processed
|
06/06/2022
|
|
2027465816
|
|
MR VADDAMANI ANJANEYULU
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-018-020/060078
(GALIJERUGULLA)
|
0208033000NRG23230520221538558
|
23/05/2022
|
raja kumari
|
0208033WL0030708
|
raja kumari
|
00415
|
SBIN0009504
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465819
|
|
ANGANWADI WORKER BARLAKUNTA 28549010505
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-018-020/060091
(GALIJERUGULLA)
|
0208033000NRG23230520221538579
|
23/05/2022
|
VENKATA RAMANA
|
0208033WL0030708
|
VENKATA RAMANA
|
00415
|
SBIN0009504
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465815
|
|
MR BILLA VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11383
|
11383
|
|
|
|
|
|
|
|
|
39
|
Bestavaripeta
|
AP-08-033-007-009/010012
(SALAKALAVEEDU)
|
0208033000NRG23230520221537281
|
23/05/2022
|
Challa venkata Sai
|
0208033WL0030682
|
Challa venkata Sai
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465799
|
|
MR CHALLA VENKATA SAI
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-007-009/010015
(SALAKALAVEEDU)
|
0208033000NRG23230520221537287
|
23/05/2022
|
venkata jothi
|
0208033WL0030682
|
venkata jothi
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465801
|
|
MS ANNASAMUDRAM VENKATA JYOTI
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-007-009/010056
(SALAKALAVEEDU)
|
0208033000NRG23230520221537309
|
23/05/2022
|
sekhar
|
0208033WL0030682
|
sekhar
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465796
|
|
MR JETTI RAJA SEKHAR
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-007-009/010093
(SALAKALAVEEDU)
|
0208033000NRG23230520221537341
|
23/05/2022
|
venkatesh
|
0208033WL0030682
|
venkatesh
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465803
|
|
MR ANNASAMUDRAM VENKATESH
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-007-009/010157
(SALAKALAVEEDU)
|
0208033000NRG23230520221537405
|
23/05/2022
|
mounika
|
0208033WL0030682
|
mounika
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465804
|
|
MISS VARIMADUGU MOUNIKA
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-007-009/010186
(SALAKALAVEEDU)
|
0208033000NRG23230520221537430
|
23/05/2022
|
krithi
|
0208033WL0030682
|
krithi
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465797
|
|
MS KADIRI KEERTHI
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-007-009/010192
(SALAKALAVEEDU)
|
0208033000NRG23230520221537437
|
23/05/2022
|
KASIVENI
|
0208033WL0030682
|
KASIVENI
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465802
|
|
MRS POLEBOYINA KASIVENI
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-007-009/010195
(SALAKALAVEEDU)
|
0208033000NRG23230520221537440
|
23/05/2022
|
Venkata Lakshmamma
|
0208033WL0030682
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465795
|
|
MRS VENKATA LAKSHAMMA NARLAGORLA
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-007-009/010233
(SALAKALAVEEDU)
|
0208033000NRG23230520221537453
|
23/05/2022
|
KASAIAH
|
0208033WL0030682
|
KASAIAH
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465798
|
|
MR DUDEKULA KASHAIAH
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-007-009/010429
(SALAKALAVEEDU)
|
0208033000NRG23230520221537513
|
23/05/2022
|
VENU
|
0208033WL0030682
|
VENU
|
00415
|
SBIN0012921
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465800
|
|
MR KADIRI VENU
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-010-015/020302
(PITIKAYAGULLA)
|
0208033000NRG23230520221537243
|
23/05/2022
|
Nasreen
|
0208033WL0030681
|
Nasreen
|
00415
|
SBIN0012921
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027465794
|
|
MRS NASREEN SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
50
|
Bestavaripeta
|
AP-08-033-018-020/060043
(GALIJERUGULLA)
|
0208033000NRG23230520221538522
|
23/05/2022
|
PRASAD NAIDU
|
0208033WL0030708
|
PRASAD NAIDU
|
00468
|
UBIN0808091
|
1248
|
1248
|
Processed
|
06/06/2022
|
|
2027465805
|
|
PRASAD NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
51
|
Bestavaripeta
|
AP-08-033-007-009/010094
(SALAKALAVEEDU)
|
0208033000NRG23230520221537344
|
23/05/2022
|
lakshmiprasanna
|
0208033WL0030682
|
lakshmiprasanna
|
00468
|
UBIN0815594
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465807
|
|
lakshmiprasanna
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-007-009/010128
(SALAKALAVEEDU)
|
0208033000NRG23230520221537365
|
23/05/2022
|
venkataramanamma
|
0208033WL0030682
|
venkataramanamma
|
00468
|
UBIN0815594
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465806
|
|
venkataramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
53
|
Bestavaripeta
|
AP-08-033-007-009/010551
(SALAKALAVEEDU)
|
0208033000NRG23230520221537599
|
23/05/2022
|
lakshmi
|
0208033WL0030682
|
lakshmi
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
06/06/2022
|
|
2027465838
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50690
|
50690
|
|
|
|
|
|
|
|