|
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)
|
0208033000NRG23060720223505808
|
06/07/2022
|
JANGA GANGAMMA
|
0208033WL0058339
|
JANGA GANGAMMA
|
00019
|
APGB0005052
|
516
|
516
|
Processed
|
27/07/2022
|
|
3371325261
|
|
JANGA GANGAMMA
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010103
(PUSALAPADU)
|
0208033000NRG23060720223506954
|
06/07/2022
|
keshawa kumar
|
0208033WL0058372
|
keshawa kumar
|
00019
|
APGB0005052
|
743
|
743
|
Processed
|
27/07/2022
|
|
3371325264
|
|
keshawa kumar
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010126
(PUSALAPADU)
|
0208033000NRG23060720223506961
|
06/07/2022
|
SARASWATHI
|
0208033WL0058372
|
SARASWATHI
|
00019
|
APGB0005052
|
1114
|
1114
|
Processed
|
27/07/2022
|
|
3371325260
|
|
SARASWATHI
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-002-003/010223
(PUSALAPADU)
|
0208033000NRG23060720223506987
|
06/07/2022
|
sarojadevi
|
0208033WL0058372
|
sarojadevi
|
00019
|
APGB0005052
|
743
|
743
|
Processed
|
27/07/2022
|
|
3371325267
|
|
sarojadevi
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/010491
(PUSALAPADU)
|
0208033000NRG23060720223505950
|
06/07/2022
|
Dwarakacherla Mallikarjunareddy
|
0208033WL0058342
|
Dwarakacherla Mallikarjunareddy
|
00019
|
APGB0005052
|
730
|
730
|
Processed
|
27/07/2022
|
|
3371325268
|
|
Dwarakacherla Mallikarjunareddy
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-002-003/010635
(PUSALAPADU)
|
0208033000NRG23060720223507119
|
06/07/2022
|
VENKATESWARLU
|
0208033WL0058372
|
VENKATESWARLU
|
00019
|
APGB0005052
|
743
|
743
|
Processed
|
27/07/2022
|
|
3371325266
|
|
VENKATESWARLU
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-002-003/010852
(PUSALAPADU)
|
0208033000NRG23060720223507165
|
06/07/2022
|
saraswathi
|
0208033WL0058372
|
saraswathi
|
00019
|
APGB0005052
|
743
|
743
|
Processed
|
27/07/2022
|
|
3371325259
|
|
saraswathi
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-002-003/010931
(PUSALAPADU)
|
0208033000NRG23060720223507199
|
06/07/2022
|
Padma
|
0208033WL0058372
|
Padma
|
00019
|
APGB0005052
|
743
|
743
|
Processed
|
27/07/2022
|
|
3371325262
|
|
Padma
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-002-003/011005
(PUSALAPADU)
|
0208033000NRG23060720223505894
|
06/07/2022
|
Venkata Raju
|
0208033WL0058341
|
Venkata Raju
|
00019
|
APGB0005052
|
728
|
728
|
Processed
|
27/07/2022
|
|
3371325263
|
|
Venkata Raju
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-002-003/011007
(PUSALAPADU)
|
0208033000NRG23060720223507221
|
06/07/2022
|
jyothi
|
0208033WL0058372
|
jyothi
|
00019
|
APGB0005052
|
743
|
743
|
Processed
|
27/07/2022
|
|
3371325258
|
|
jyothi
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-002-003/11040
(PUSALAPADU)
|
0208033000NRG23060720223506112
|
06/07/2022
|
Karnati Pedda Venkata Subbareddy
|
0208033WL0058343
|
Karnati Pedda Venkata Subbareddy
|
00019
|
APGB0005052
|
731
|
731
|
Processed
|
27/07/2022
|
|
3371325265
|
|
Karnati Pedda Venkata Subbareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8277
|
8277
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-018-020/020364
(GALIJERUGULLA)
|
0208033000NRG23060720223505319
|
06/07/2022
|
NAARU RAVANAMMA
|
0208033WL0058337
|
NAARU RAVANAMMA
|
00019
|
APGB0005086
|
1320
|
1320
|
Rejected
|
17/08/2022
|
|
N072200897C481
|
No Such Account
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-018-020/020553
(GALIJERUGULLA)
|
0208033000NRG23060720223505341
|
06/07/2022
|
VENKATAMMA
|
0208033WL0058337
|
VENKATAMMA
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3371325270
|
|
VENKATAMMA
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-018-020/060074
(GALIJERUGULLA)
|
0208033000NRG23060720223505346
|
06/07/2022
|
RAMULAMMA
|
0208033WL0058337
|
RAMULAMMA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3371325271
|
|
RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
15
|
Bestavaripeta
|
AP-08-033-002-003/11040
(PUSALAPADU)
|
0208033000NRG23060720223506111
|
06/07/2022
|
Karnati Thirupathamma
|
0208033WL0058343
|
Karnati Thirupathamma
|
00045
|
BARB0VJBEST
|
731
|
731
|
Processed
|
27/07/2022
|
|
3371325272
|
|
Karnati Thirupathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
16
|
Bestavaripeta
|
AP-08-033-002-003/010497
(PUSALAPADU)
|
0208033000NRG23060720223506878
|
06/07/2022
|
Srinu
|
0208033WL0058366
|
Srinu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371325273
|
|
MR UDAYAGIRI SRINIVASULU
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-002-003/010620
(PUSALAPADU)
|
0208033000NRG23060720223507116
|
06/07/2022
|
chandrasekhar reddy
|
0208033WL0058372
|
chandrasekhar reddy
|
00415
|
SBIN0012921
|
186
|
186
|
Processed
|
27/07/2022
|
|
3371325276
|
|
MR YEKULA CHANDRASEKHAR REDDY
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-002-003/010935
(PUSALAPADU)
|
0208033000NRG23060720223506108
|
06/07/2022
|
Ramana reddy
|
0208033WL0058343
|
Ramana reddy
|
00415
|
SBIN0012921
|
731
|
731
|
Processed
|
27/07/2022
|
|
3371325275
|
|
MR RAMANA REDDY YEKULA
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-002-003/11033
(PUSALAPADU)
|
0208033000NRG23060720223506574
|
06/07/2022
|
JANGALA AVULAIAH
|
0208033WL0058359
|
JANGALA AVULAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371325274
|
|
MR JANGA AAVULAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4001
|
4001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16855
|
16855
|
|
|
|
|
|
|
|