|
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-08-033-002-003/010063
(PUSALAPADU)
|
0208033000NRG23061120223891804
|
07/11/2022
|
Tirupatamma
|
0208033WL0129492
|
Tirupatamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839747
|
|
Tirupatamma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010269
(PUSALAPADU)
|
0208033000NRG23061120223891816
|
07/11/2022
|
Bala Guramma
|
0208033WL0129500
|
Bala Guramma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839748
|
|
Bala Guramma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010889
(PUSALAPADU)
|
0208033000NRG23061120223891833
|
07/11/2022
|
lakshmi devi
|
0208033WL0129509
|
lakshmi devi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839750
|
|
lakshmi devi
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-002-003/011014
(PUSALAPADU)
|
0208033000NRG23061120223891859
|
07/11/2022
|
KUVVARAPU HEPSIBA
|
0208033WL0129523
|
KUVVARAPU HEPSIBA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839749
|
|
KUVVARAPU HEPSIBA
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/011015
(PUSALAPADU)
|
0208033000NRG23061120223891826
|
07/11/2022
|
saramma
|
0208033WL0129506
|
saramma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839751
|
|
saramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-012-016/020297
(BASINE PALLI)
|
0208033000NRG23071120223893531
|
07/11/2022
|
Dundeboina Lakshmi
|
0208033WL0130428
|
Dundeboina Lakshmi
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839752
|
|
Dundeboina Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-006-007/010274
(NEKUNAMBAD)
|
0208033000NRG23061120223891896
|
07/11/2022
|
narasimhulu
|
0208033WL0129552
|
narasimhulu
|
00415
|
SBIN0001173
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013839756
|
|
MR SAVARAM NARASIMHULU
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-006-007/010274
(NEKUNAMBAD)
|
0208033000NRG23061120223891895
|
07/11/2022
|
sruthi
|
0208033WL0129552
|
sruthi
|
00415
|
SBIN0001173
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013839757
|
|
MRS SAVARAM SRUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-002-003/010174
(PUSALAPADU)
|
0208033000NRG23061120223891838
|
07/11/2022
|
LAKSHMI
|
0208033WL0129512
|
LAKSHMI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839763
|
|
MRS LAKSHMI PARTHIREDDY
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-002-003/011015
(PUSALAPADU)
|
0208033000NRG23061120223891827
|
07/11/2022
|
santhamma
|
0208033WL0129506
|
santhamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839759
|
|
MISS NALLAGANDLA SHARAMMA
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-002-003/11033
(PUSALAPADU)
|
0208033000NRG23061120223891836
|
07/11/2022
|
JANGALA AVULAIAH
|
0208033WL0129511
|
JANGALA AVULAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839760
|
|
MR JANGA AAVULAIAH
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-006-007/010273
(NEKUNAMBAD)
|
0208033000NRG23061120223891893
|
07/11/2022
|
anjamma
|
0208033WL0129550
|
anjamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013839764
|
|
MISS MANNEM ANJAMMA
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-006-008/10401
(NEKUNAMBAD)
|
0208033000NRG23061120223891894
|
07/11/2022
|
KASIRAO ORSU
|
0208033WL0129551
|
KASIRAO ORSU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839761
|
|
MR KASIRAO ORSU
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-007-009/030236
(SALAKALAVEEDU)
|
0208033000NRG23061120223892152
|
07/11/2022
|
Mareboyina Swapna
|
0208033WL0129684
|
Mareboyina Swapna
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839765
|
|
MRS MAREBOYINA SWAPNA
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-008-011/010236
(CHINA OBINENIPALLE)
|
0208033000NRG23061120223892131
|
07/11/2022
|
janardhanreddy
|
0208033WL0129673
|
janardhanreddy
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013839758
|
|
KAMIREDDY JANARDHAN REDDY
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-012-016/010427
(BASINE PALLI)
|
0208033000NRG23071120223893528
|
07/11/2022
|
LAKSHMAIAH GONA
|
0208033WL0130426
|
LAKSHMAIAH GONA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839762
|
|
MR LAKSHMAIAH GONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23061120223892401
|
07/11/2022
|
NAGAM MANGAMMA
|
0208033WL0129846
|
NAGAM MANGAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839755
|
|
NAGAM MANGAMMA
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-002-003/11044
(PUSALAPADU)
|
0208033000NRG23061120223891842
|
07/11/2022
|
Solleti Dhamodara Rao
|
0208033WL0129515
|
Solleti Dhamodara Rao
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839753
|
|
Solleti Dhamodara Rao
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-002-003/11044
(PUSALAPADU)
|
0208033000NRG23061120223891841
|
07/11/2022
|
Solleti Ramalakshmamma
|
0208033WL0129515
|
Solleti Ramalakshmamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013839754
|
|
Solleti Ramalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28126
|
28126
|
|
|
|
|
|
|
|