|
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-08-033-018-020/010112
(GALIJERUGULLA)
|
0208033000NRG23220520221499086
|
22/05/2022
|
ALI BASHA
|
0208033WL0030006
|
ALI BASHA
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
05/06/2022
|
|
1978933414
|
|
ALI BASHA
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-018-020/010192
(GALIJERUGULLA)
|
0208033000NRG23220520221499105
|
22/05/2022
|
Basobi
|
0208033WL0030006
|
Basobi
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
05/06/2022
|
|
1978933402
|
|
Basobi
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-018-020/010374
(GALIJERUGULLA)
|
0208033000NRG23220520221499141
|
22/05/2022
|
Lakshmi Devi
|
0208033WL0030006
|
Lakshmi Devi
|
00019
|
APGB0005086
|
345
|
345
|
Processed
|
05/06/2022
|
|
1978933408
|
|
Lakshmi Devi
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-018-020/010374
(GALIJERUGULLA)
|
0208033000NRG23220520221499140
|
22/05/2022
|
Rama Lingaiah
|
0208033WL0030006
|
Rama Lingaiah
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
05/06/2022
|
|
1978933407
|
|
Rama Lingaiah
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-018-020/010638
(GALIJERUGULLA)
|
0208033000NRG23220520221499182
|
22/05/2022
|
sujatha
|
0208033WL0030006
|
sujatha
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
05/06/2022
|
|
1978933409
|
|
sujatha
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-018-020/010651
(GALIJERUGULLA)
|
0208033000NRG23220520221499188
|
22/05/2022
|
lakshmi
|
0208033WL0030006
|
lakshmi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
05/06/2022
|
|
1978933413
|
|
lakshmi
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-018-020/010656
(GALIJERUGULLA)
|
0208033000NRG23220520221499190
|
22/05/2022
|
SHARIFUN
|
0208033WL0030006
|
SHARIFUN
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
05/06/2022
|
|
1978933403
|
|
SHARIFUN
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-018-020/050033
(GALIJERUGULLA)
|
0208033000NRG23220520221501361
|
22/05/2022
|
chennammma
|
0208033WL0030056
|
chennammma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933406
|
|
chennammma
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-018-020/050060
(GALIJERUGULLA)
|
0208033000NRG23220520221501384
|
22/05/2022
|
bhagyalakshmi
|
0208033WL0030056
|
bhagyalakshmi
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933412
|
|
bhagyalakshmi
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-018-020/050062
(GALIJERUGULLA)
|
0208033000NRG23220520221501386
|
22/05/2022
|
Tirupatamma
|
0208033WL0030056
|
Tirupatamma
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
05/06/2022
|
|
1978933405
|
|
Tirupatamma
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-018-020/050140
(GALIJERUGULLA)
|
0208033000NRG23220520221501446
|
22/05/2022
|
ravanamma
|
0208033WL0030056
|
ravanamma
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
05/06/2022
|
|
1978933404
|
|
ravanamma
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-018-020/050145
(GALIJERUGULLA)
|
0208033000NRG23220520221501453
|
22/05/2022
|
SANGITHA RAO
|
0208033WL0030056
|
SANGITHA RAO
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933410
|
|
SANGITHA RAO
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-018-020/050153
(GALIJERUGULLA)
|
0208033000NRG23220520221501464
|
22/05/2022
|
nagamma
|
0208033WL0030056
|
nagamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933411
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12281
|
12281
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-009-012/10408
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500202
|
22/05/2022
|
CHAKKA PADMAVATHI
|
0208033WL0030028
|
CHAKKA PADMAVATHI
|
00415
|
SBIN0001173
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978933416
|
|
MRS PADMAVATHI CHAKKA
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-018-020/010653
(GALIJERUGULLA)
|
0208033000NRG23220520221499189
|
22/05/2022
|
madhavi
|
0208033WL0030006
|
madhavi
|
00415
|
SBIN0001173
|
1034
|
1034
|
Processed
|
05/06/2022
|
|
1978933415
|
|
MRS ANNEBOINBA MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
16
|
Bestavaripeta
|
AP-08-033-018-020/050044
(GALIJERUGULLA)
|
0208033000NRG23220520221501368
|
22/05/2022
|
ravi kumar
|
0208033WL0030056
|
ravi kumar
|
00415
|
SBIN0003366
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933417
|
|
MR VENGALANENI RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-018-020/010088
(GALIJERUGULLA)
|
0208033000NRG23220520221499073
|
22/05/2022
|
Naveen
|
0208033WL0030006
|
Naveen
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
05/06/2022
|
|
1978933418
|
|
MR GUNTAKA NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
18
|
Bestavaripeta
|
AP-08-033-009-012/010014
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500287
|
22/05/2022
|
anusha
|
0208033WL0030032
|
anusha
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1978933420
|
|
MRS GOSIPATHALA ANUSHA
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-018-020/050090
(GALIJERUGULLA)
|
0208033000NRG23220520221501418
|
22/05/2022
|
BRAMHA NAIDU
|
0208033WL0030056
|
BRAMHA NAIDU
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
05/06/2022
|
|
1978933419
|
|
MR KONKALA BRAMHA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19373
|
19373
|
|
|
|
|
|
|
|