|
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-08-033-013-016/050379
(KHAJIPURAM)
|
0208033000NRG23010720223423043
|
01/07/2022
|
hari priya
|
0208033WL0056664
|
hari priya
|
00019
|
APGB0005086
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3408269556
|
|
hari priya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-013-016/050630
(KHAJIPURAM)
|
0208033000NRG23010720223423133
|
01/07/2022
|
katikala prasad
|
0208033WL0056664
|
katikala prasad
|
00019
|
APGB0005086
|
489
|
489
|
Processed
|
29/07/2022
|
|
3408269557
|
|
katikala prasad
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-014-017/010017
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421443
|
01/07/2022
|
kasipathi
|
0208033WL0056643
|
kasipathi
|
00019
|
APGB0005086
|
962
|
962
|
Processed
|
29/07/2022
|
|
3408269555
|
|
kasipathi
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-014-017/010051
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421462
|
01/07/2022
|
Lakshimi Devi
|
0208033WL0056643
|
Lakshimi Devi
|
00019
|
APGB0005086
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408269546
|
|
Lakshimi Devi
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-014-017/010056
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421470
|
01/07/2022
|
RAMANAYAh
|
0208033WL0056643
|
RAMANAYAh
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3408269551
|
|
RAMANAYAh
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-014-017/010104
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421496
|
01/07/2022
|
venkata niranjan reddy
|
0208033WL0056643
|
venkata niranjan reddy
|
00019
|
APGB0005086
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408269554
|
|
venkata niranjan reddy
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-014-017/010151
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421540
|
01/07/2022
|
radha
|
0208033WL0056643
|
radha
|
00019
|
APGB0005086
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3408269552
|
|
radha
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-014-017/010231
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421602
|
01/07/2022
|
Bala Ankamma
|
0208033WL0056643
|
Bala Ankamma
|
00019
|
APGB0005086
|
1318
|
1318
|
Processed
|
29/07/2022
|
|
3408269548
|
|
Bala Ankamma
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-014-017/010239
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421608
|
01/07/2022
|
Dukki Haribabu Reddy
|
0208033WL0056643
|
Dukki Haribabu Reddy
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408269550
|
|
Dukki Haribabu Reddy
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-014-017/010359
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421659
|
01/07/2022
|
aswani
|
0208033WL0056643
|
aswani
|
00019
|
APGB0005086
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3408269547
|
|
aswani
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421694
|
01/07/2022
|
venkata tejaswi
|
0208033WL0056643
|
venkata tejaswi
|
00019
|
APGB0005086
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3408269553
|
|
venkata tejaswi
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-014-017/020041
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421723
|
01/07/2022
|
Suseelamma uraf kasamma
|
0208033WL0056643
|
Suseelamma uraf kasamma
|
00019
|
APGB0005086
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3408269549
|
|
Suseelamma uraf kasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12757
|
12757
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-013-016/050021
(KHAJIPURAM)
|
0208033000NRG23010720223422838
|
01/07/2022
|
VINUKONDA NAGARAJU
|
0208033WL0056664
|
VINUKONDA NAGARAJU
|
00045
|
BARB0VJBEST
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408269558
|
|
VINUKONDA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-013-016/050121
(KHAJIPURAM)
|
0208033000NRG23010720223422894
|
01/07/2022
|
Satyamaiah
|
0208033WL0056664
|
Satyamaiah
|
00078
|
CNRB0013695
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408269559
|
|
Satyamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
15
|
Bestavaripeta
|
AP-08-033-013-016/050024
(KHAJIPURAM)
|
0208033000NRG23010720223422844
|
01/07/2022
|
vinukonda phanindra
|
0208033WL0056664
|
vinukonda phanindra
|
00415
|
SBIN0009504
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3408269566
|
|
MR VINUKONDA PHANINDRA
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23010720223422993
|
01/07/2022
|
narendra reddy
|
0208033WL0056664
|
narendra reddy
|
00415
|
SBIN0009504
|
1322
|
1322
|
Processed
|
29/07/2022
|
|
3408269567
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-013-016/050515
(KHAJIPURAM)
|
0208033000NRG23010720223423072
|
01/07/2022
|
Krishna
|
0208033WL0056664
|
Krishna
|
00415
|
SBIN0009504
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3408269560
|
|
MR KRISHNA MUDDARSU
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-013-016/050603
(KHAJIPURAM)
|
0208033000NRG23010720223423118
|
01/07/2022
|
james
|
0208033WL0056664
|
james
|
00415
|
SBIN0009504
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3408269563
|
|
MR YAMA JAMES
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-013-016/050628
(KHAJIPURAM)
|
0208033000NRG23010720223423132
|
01/07/2022
|
Venkata reddy
|
0208033WL0056664
|
Venkata reddy
|
00415
|
SBIN0009504
|
945
|
945
|
Processed
|
29/07/2022
|
|
3408269570
|
|
MR SURAM VENKATA REDDY
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-013-016/050632
(KHAJIPURAM)
|
0208033000NRG23010720223423136
|
01/07/2022
|
rajitha
|
0208033WL0056664
|
rajitha
|
00415
|
SBIN0009504
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3408269568
|
|
MRS VINUKONDA RAJITHA
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-014-017/010145
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421533
|
01/07/2022
|
venkateswarlu
|
0208033WL0056643
|
venkateswarlu
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408269562
|
|
NAIK SURAM VENKATESWARLU
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-014-017/010181
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421562
|
01/07/2022
|
Bhaskar Reddy
|
0208033WL0056643
|
Bhaskar Reddy
|
00415
|
SBIN0009504
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3408269561
|
|
MR BHASKAR REDDY BANDI
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-014-017/010257
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421621
|
01/07/2022
|
Manthu Venkata Mahendra kumar Reddy
|
0208033WL0056643
|
Manthu Venkata Mahendra kumar Reddy
|
00415
|
SBIN0009504
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3408269569
|
|
MR MANTHU VENKATA MAHENDRA KUMAR REDDY
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421693
|
01/07/2022
|
BANDI SRIHARI
|
0208033WL0056643
|
BANDI SRIHARI
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3408269564
|
|
MR BANDI SRIHARI
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-014-017/010420
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421697
|
01/07/2022
|
CHANDRA MOHAN
|
0208033WL0056643
|
CHANDRA MOHAN
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3408269565
|
|
MR BANDI CHANDRA MOHAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13294
|
13294
|
|
|
|
|
|
|
|
|
26
|
Bestavaripeta
|
AP-08-033-013-016/50634
(KHAJIPURAM)
|
0208033000NRG23010720223423137
|
01/07/2022
|
Vinukonda Sunil
|
0208033WL0056664
|
Vinukonda Sunil
|
00415
|
SBIN0012921
|
1335
|
1335
|
Processed
|
29/07/2022
|
|
3408269574
|
|
MR VINUKONDA SUNIL
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-014-017/20364
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421741
|
01/07/2022
|
Pannuru Lakshimi Devi
|
0208033WL0056643
|
Pannuru Lakshimi Devi
|
00415
|
SBIN0012921
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3408269573
|
|
MRS PANNURU LAKSHMI DEVI
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-014-017/20364
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421740
|
01/07/2022
|
Pannuru pichiredddy
|
0208033WL0056643
|
Pannuru pichiredddy
|
00415
|
SBIN0012921
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3408269571
|
|
MR PANNURU PITCHI REDDY
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421743
|
01/07/2022
|
Kelam Chennakesava Reddy
|
0208033WL0056643
|
Kelam Chennakesava Reddy
|
00415
|
SBIN0012921
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408269572
|
|
MR KELAM CHENNAKESAVA REDDY
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23010720223421742
|
01/07/2022
|
Manthu Divya
|
0208033WL0056643
|
Manthu Divya
|
00415
|
SBIN0012921
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408269575
|
|
MRS MANTHU DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5703
|
5703
|
|
|
|
|
|
|
|
|
31
|
Bestavaripeta
|
AP-08-033-013-016/050064
(KHAJIPURAM)
|
0208033000NRG23010720223422867
|
01/07/2022
|
Venkateswarlu
|
0208033WL0056664
|
Venkateswarlu
|
00468
|
UBIN0815594
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3408269576
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35411
|
35411
|
|
|
|
|
|
|
|