|
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-08-033-019-021/020184
(KONA PALLI)
|
0208033000NRG23140720223577426
|
14/07/2022
|
P Madhu Kishore
|
0208033WL0060309
|
P Madhu Kishore
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3377141363
|
|
P Madhu Kishore
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-019-021/40034
(KONA PALLI)
|
0208033000NRG23140720223577451
|
14/07/2022
|
VADDE SUBHASHINI
|
0208033WL0060309
|
VADDE SUBHASHINI
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3377141370
|
|
VADDE SUBHASHINI
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-019-021/40035
(KONA PALLI)
|
0208033000NRG23140720223577452
|
14/07/2022
|
Palapati Marthamma
|
0208033WL0060309
|
Palapati Marthamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3377141364
|
|
Palapati Marthamma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-019-021/40036
(KONA PALLI)
|
0208033000NRG23140720223577454
|
14/07/2022
|
Rani kallu
|
0208033WL0060309
|
Rani kallu
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3377141369
|
|
Rani kallu
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-019-021/40041
(KONA PALLI)
|
0208033000NRG23140720223577612
|
14/07/2022
|
DORA VENKATESWARLU
|
0208033WL0060327
|
DORA VENKATESWARLU
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3377141365
|
|
DORA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-003-003/020484
(CHETTICHERLA)
|
0208033000NRG23140720223577514
|
14/07/2022
|
vijaya lakshmi
|
0208033WL0060321
|
vijaya lakshmi
|
00415
|
SBIN0009504
|
980
|
980
|
Processed
|
27/07/2022
|
|
3377141368
|
|
MRS MADASANI VIJAYA LAKSHMI
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-019-021/020310
(KONA PALLI)
|
0208033000NRG23140720223577443
|
14/07/2022
|
Marputi Kavitha
|
0208033WL0060309
|
Marputi Kavitha
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3377141366
|
|
MISS MARPUTI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-019-021/40036
(KONA PALLI)
|
0208033000NRG23140720223577453
|
14/07/2022
|
KALLU CHENAIAH
|
0208033WL0060309
|
KALLU CHENAIAH
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3377141367
|
|
MR KALLU CHENNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7998
|
7998
|
|
|
|
|
|
|
|