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-08-033-001-001/010096 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506725
|
06/07/2022
|
saranya
|
0208033WL0058361
|
saranya
|
00019
|
APGB0005052
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324744
|
|
saranya
|
()
|
2
|
Bestavaripeta
|
AP-08-033-001-001/010489 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23050720223502386
|
06/07/2022
|
Chinna Venkateswarlu
|
0208033WL0058303
|
Chinna Venkateswarlu
|
00019
|
APGB0005052
|
360
|
360
|
Processed
|
27/07/2022
|
|
3371324757
|
|
Chinna Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-001-001/010484 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506866
|
06/07/2022
|
NAGAIAH
|
0208033WL0058361
|
NAGAIAH
|
00415
|
SBIN0000873
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324756
|
|
MR JALAPATI NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-001-001/010202 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506774
|
06/07/2022
|
Lakshmi
|
0208033WL0058361
|
Lakshmi
|
00415
|
SBIN0001173
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324745
|
|
MRS PEDDISETTY LAKSHMI
|
()
|
5
|
Bestavaripeta
|
AP-08-033-001-001/010476 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506862
|
06/07/2022
|
RADHA
|
0208033WL0058361
|
RADHA
|
00415
|
SBIN0001173
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324755
|
|
MRS NAGAM RADHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-001-001/010018 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23050720223502335
|
06/07/2022
|
Srinivasulu
|
0208033WL0058303
|
Srinivasulu
|
00415
|
SBIN0012921
|
360
|
360
|
Processed
|
27/07/2022
|
|
3371324746
|
|
MR BHUPANI SRINIVASULU
|
()
|
7
|
Bestavaripeta
|
AP-08-033-001-001/010202 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506775
|
06/07/2022
|
SIVA
|
0208033WL0058361
|
SIVA
|
00415
|
SBIN0012921
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324753
|
|
MR PEDDISETTY SIVA
|
()
|
8
|
Bestavaripeta
|
AP-08-033-001-001/010253 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506794
|
06/07/2022
|
Kasi Rao
|
0208033WL0058361
|
Kasi Rao
|
00415
|
SBIN0012921
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324748
|
|
MR NAGAM KASIRAO
|
()
|
9
|
Bestavaripeta
|
AP-08-033-001-001/010264 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23050720223502364
|
06/07/2022
|
pavan kumar reddy
|
0208033WL0058303
|
pavan kumar reddy
|
00415
|
SBIN0012921
|
360
|
360
|
Processed
|
27/07/2022
|
|
3371324751
|
|
MR GONGATI PAVAN KUMAR REDDY
|
()
|
10
|
Bestavaripeta
|
AP-08-033-001-001/010463 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506852
|
06/07/2022
|
venkata ramana
|
0208033WL0058361
|
venkata ramana
|
00415
|
SBIN0012921
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324749
|
|
MR MEENIGA VENKATA RAMANA
|
()
|
11
|
Bestavaripeta
|
AP-08-033-001-001/010489 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23050720223502387
|
06/07/2022
|
Tirupatamma
|
0208033WL0058303
|
Tirupatamma
|
00415
|
SBIN0012921
|
360
|
360
|
Processed
|
27/07/2022
|
|
3371324750
|
|
MS TIRUPATHAMMA NALLABOTHULA
|
()
|
12
|
Bestavaripeta
|
AP-08-033-001-001/010490 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23050720223502388
|
06/07/2022
|
LAKSHMI
|
0208033WL0058303
|
LAKSHMI
|
00415
|
SBIN0012921
|
360
|
360
|
Processed
|
27/07/2022
|
|
3371324747
|
|
MR NALLABOTHULA LAKSHMI
|
()
|
13
|
Bestavaripeta
|
AP-08-033-001-001/010492 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506868
|
06/07/2022
|
Dhigambraiah
|
0208033WL0058361
|
Dhigambraiah
|
00415
|
SBIN0012921
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324752
|
|
MR NALLABOTHULA DHIGAMBRAIAH
|
()
|
14
|
Bestavaripeta
|
AP-08-033-001-001/010494 (JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23060720223506869
|
06/07/2022
|
lakshmi
|
0208033WL0058361
|
lakshmi
|
00415
|
SBIN0012921
|
358
|
358
|
Processed
|
27/07/2022
|
|
3371324754
|
|
MRS GOVINDHAPALLI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|