|
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-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539599
|
23/05/2022
|
Chinna Venkateswarlu
|
0208033WL0030722
|
Chinna Venkateswarlu
|
00019
|
APGB0005052
|
602
|
602
|
Processed
|
06/06/2022
|
|
2027460096
|
|
Chinna Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539496
|
23/05/2022
|
VENKATA SAI CHARAN
|
0208033WL0030722
|
VENKATA SAI CHARAN
|
00415
|
SBIN0001173
|
400
|
400
|
Processed
|
06/06/2022
|
|
2027460098
|
|
MR PASUPULETI VENKATASAI CHARAN
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539537
|
23/05/2022
|
Lakshmi
|
0208033WL0030722
|
Lakshmi
|
00415
|
SBIN0001173
|
397
|
397
|
Processed
|
06/06/2022
|
|
2027460097
|
|
MRS PEDDISETTY LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-001-001/010018
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539458
|
23/05/2022
|
Srinivasulu
|
0208033WL0030722
|
Srinivasulu
|
00415
|
SBIN0012921
|
482
|
482
|
Processed
|
06/06/2022
|
|
2027460099
|
|
MR BHUPANI SRINIVASULU
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-001-001/010294
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539553
|
23/05/2022
|
vemkata ramana
|
0208033WL0030722
|
vemkata ramana
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
06/06/2022
|
|
2027460101
|
|
MR MEENIGA VENKATA RAMANA
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539600
|
23/05/2022
|
Tirupatamma
|
0208033WL0030722
|
Tirupatamma
|
00415
|
SBIN0012921
|
602
|
602
|
Processed
|
06/06/2022
|
|
2027460103
|
|
MS TIRUPATHAMMA NALLABOTHULA
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539602
|
23/05/2022
|
LAKSHMI
|
0208033WL0030722
|
LAKSHMI
|
00415
|
SBIN0012921
|
602
|
602
|
Processed
|
06/06/2022
|
|
2027460100
|
|
MR NALLABOTHULA LAKSHMI
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539601
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030722
|
Venkateswarlu
|
00415
|
SBIN0012921
|
602
|
602
|
Processed
|
06/06/2022
|
|
2027460102
|
|
MR NALLABOTHULA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4087
|
4087
|
|
|
|
|
|
|
|