|
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-08-033-004-003/030159
(PANDILLAPALLI)
|
0208033000NRG23240520221599217
|
24/05/2022
|
sandya
|
0208033WL0031559
|
sandya
|
00019
|
APGB0005052
|
1494
|
1494
|
Processed
|
07/06/2022
|
|
2072797869
|
|
sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-007-009/020124
(SALAKALAVEEDU)
|
0208033000NRG23240520221598683
|
24/05/2022
|
venkata ramesh
|
0208033WL0031558
|
venkata ramesh
|
00019
|
APGB0005069
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797875
|
|
venkata ramesh
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-007-009/020361
(SALAKALAVEEDU)
|
0208033000NRG23240520221598826
|
24/05/2022
|
venkata subbamma
|
0208033WL0031558
|
venkata subbamma
|
00019
|
APGB0005069
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797872
|
|
venkata subbamma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-007-009/020402
(SALAKALAVEEDU)
|
0208033000NRG23240520221598868
|
24/05/2022
|
renuka devi
|
0208033WL0031558
|
renuka devi
|
00019
|
APGB0005069
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797876
|
|
renuka devi
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-008-011/010246
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596676
|
24/05/2022
|
lakshmi rangamma
|
0208033WL0031542
|
lakshmi rangamma
|
00019
|
APGB0005069
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797871
|
|
lakshmi rangamma
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-008-011/010407
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596791
|
24/05/2022
|
ramanaiah
|
0208033WL0031542
|
ramanaiah
|
00019
|
APGB0005069
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797873
|
|
ramanaiah
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-008-011/010410
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596796
|
24/05/2022
|
kalpana
|
0208033WL0031542
|
kalpana
|
00019
|
APGB0005069
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797874
|
|
kalpana
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-008-011/010413
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596799
|
24/05/2022
|
ravanamma
|
0208033WL0031542
|
ravanamma
|
00019
|
APGB0005069
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797870
|
|
ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-002-003/010434
(PUSALAPADU)
|
0208033000NRG23230520221528106
|
24/05/2022
|
VUNDELA CHINNA BALA KOTA REDDY
|
0208033WL0030523
|
VUNDELA CHINNA BALA KOTA REDDY
|
00045
|
BARB0VJBEST
|
934
|
934
|
Processed
|
07/06/2022
|
|
2072797877
|
|
VUNDELA CHINNA BALA KOTA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-004-003/030632
(PANDILLAPALLI)
|
0208033000NRG23240520221599361
|
24/05/2022
|
naga umamaheswari
|
0208033WL0031559
|
naga umamaheswari
|
00078
|
CNRB0013695
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2072797878
|
|
naga umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-007-009/020356
(SALAKALAVEEDU)
|
0208033000NRG23240520221598819
|
24/05/2022
|
ANNAM JANARDHANA RAO
|
0208033WL0031558
|
ANNAM JANARDHANA RAO
|
00415
|
SBIN0000751
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797854
|
|
ANNAM JANARDHANA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-008-011/010413
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596798
|
24/05/2022
|
srinivasulu
|
0208033WL0031542
|
srinivasulu
|
00415
|
SBIN0000788
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797855
|
|
MR SOMA SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-008-011/010042
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596476
|
24/05/2022
|
Ejraiah
|
0208033WL0031542
|
Ejraiah
|
00415
|
SBIN0001173
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
2072797856
|
|
MR KOMMU EJRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-011-015/030588
(J.C.AGRAHARAM)
|
0208033000NRG23240520221601134
|
24/05/2022
|
SRINIVASULU
|
0208033WL0031591
|
SRINIVASULU
|
00415
|
SBIN0009504
|
1117
|
1117
|
Processed
|
07/06/2022
|
|
2072797858
|
|
MR CHINTALAPUDI SRINIVASULU
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-011-015/030610
(J.C.AGRAHARAM)
|
0208033000NRG23240520221601144
|
24/05/2022
|
saraswathi
|
0208033WL0031591
|
saraswathi
|
00415
|
SBIN0009504
|
1117
|
1117
|
Processed
|
07/06/2022
|
|
2072797857
|
|
MRS CHERUKUPALLI SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
16
|
Bestavaripeta
|
AP-08-033-004-003/030274
(PANDILLAPALLI)
|
0208033000NRG23240520221599245
|
24/05/2022
|
aharon
|
0208033WL0031559
|
aharon
|
00415
|
SBIN0012921
|
1004
|
1004
|
Processed
|
07/06/2022
|
|
2072797866
|
|
MASTER THOTAKURI AHARON
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-004-003/030352
(PANDILLAPALLI)
|
0208033000NRG23240520221599270
|
24/05/2022
|
priyanka
|
0208033WL0031559
|
priyanka
|
00415
|
SBIN0012921
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
2072797843
|
|
MRS RACHAMALLA PRIYANKA
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-004-003/030523
(PANDILLAPALLI)
|
0208033000NRG23240520221599317
|
24/05/2022
|
DANEYELU
|
0208033WL0031559
|
DANEYELU
|
00415
|
SBIN0012921
|
1509
|
1509
|
Processed
|
07/06/2022
|
|
2072797842
|
|
MR THOTAKURI DANIYELU
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-007-009/020026
(SALAKALAVEEDU)
|
0208033000NRG23240520221598606
|
24/05/2022
|
Sravya kumari
|
0208033WL0031558
|
Sravya kumari
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797845
|
|
MISS BALISETTY SRAVYAKUMARI
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-007-009/020032
(SALAKALAVEEDU)
|
0208033000NRG23240520221598613
|
24/05/2022
|
KANCHARLA RANGASWAMY
|
0208033WL0031558
|
KANCHARLA RANGASWAMY
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797847
|
|
MR KANCHARLA RANGASWAMY
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-007-009/020034
(SALAKALAVEEDU)
|
0208033000NRG23240520221598615
|
24/05/2022
|
Gadivemula Arun Kumar
|
0208033WL0031558
|
Gadivemula Arun Kumar
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797852
|
|
MR GADIVEMULA ARUN KUMAR
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-007-009/020043
(SALAKALAVEEDU)
|
0208033000NRG23240520221598619
|
24/05/2022
|
Hemanth
|
0208033WL0031558
|
Hemanth
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797846
|
|
MR NAGALAPATI HEMANTH
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-007-009/020047
(SALAKALAVEEDU)
|
0208033000NRG23240520221598620
|
24/05/2022
|
Srikanth
|
0208033WL0031558
|
Srikanth
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797844
|
|
MR DANDE SRIKANTH
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-007-009/020081
(SALAKALAVEEDU)
|
0208033000NRG23240520221598643
|
24/05/2022
|
Adi Lakshamamma
|
0208033WL0031558
|
Adi Lakshamamma
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797841
|
|
MRS PANEM ADI LAKSHMAMMA
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-007-009/020097
(SALAKALAVEEDU)
|
0208033000NRG23240520221598661
|
24/05/2022
|
Pasupuleti Venkata Krishna
|
0208033WL0031558
|
Pasupuleti Venkata Krishna
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797851
|
|
MR PASUPULETI VENKATA GOPI KRISHNA
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-007-009/020165
(SALAKALAVEEDU)
|
0208033000NRG23240520221598701
|
24/05/2022
|
venkateswarlu
|
0208033WL0031558
|
venkateswarlu
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797840
|
|
MR SODA VENKATESWARLU
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-007-009/020178
(SALAKALAVEEDU)
|
0208033000NRG23240520221598716
|
24/05/2022
|
Anjaneyulu
|
0208033WL0031558
|
Anjaneyulu
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797864
|
|
MR PALISETTY CHINNA ANJANEYULU
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-007-009/020219
(SALAKALAVEEDU)
|
0208033000NRG23240520221598736
|
24/05/2022
|
Eswaramma
|
0208033WL0031558
|
Eswaramma
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797863
|
|
MRS ESWARAMMA BIJJAM
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-007-009/020365
(SALAKALAVEEDU)
|
0208033000NRG23240520221598831
|
24/05/2022
|
ramya
|
0208033WL0031558
|
ramya
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797861
|
|
MISS RAMYA PABBATHI
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-007-009/020395
(SALAKALAVEEDU)
|
0208033000NRG23240520221598861
|
24/05/2022
|
SREE LAKSHMI
|
0208033WL0031558
|
SREE LAKSHMI
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797860
|
|
MRS YANNAM SRI LAKSHMI
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-007-009/30536
(SALAKALAVEEDU)
|
0208033000NRG23240520221598880
|
24/05/2022
|
ADI LAKSHMI KANCHARLA
|
0208033WL0031558
|
ADI LAKSHMI KANCHARLA
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797865
|
|
MRS ADI LAKSHMI KANCHARLA
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-007-009/30536
(SALAKALAVEEDU)
|
0208033000NRG23240520221598879
|
24/05/2022
|
KANCHARLA BALA VENKATESWARLU
|
0208033WL0031558
|
KANCHARLA BALA VENKATESWARLU
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797862
|
|
KANCHARLA BALA VENKATESWARLU
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-008-011/010042
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596477
|
24/05/2022
|
Galemma
|
0208033WL0031542
|
Galemma
|
00415
|
SBIN0012921
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
2072797859
|
|
MRS KOMMU GALAMMA
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-008-011/010186
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596639
|
24/05/2022
|
aruna
|
0208033WL0031542
|
aruna
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
07/06/2022
|
|
2072797839
|
|
MRS SIDDAREDDY ARUNA
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-008-011/010339
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596730
|
24/05/2022
|
gopi chand
|
0208033WL0031542
|
gopi chand
|
00415
|
SBIN0012921
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797867
|
|
MR DESHABOINA GOPICHAND
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-008-011/010352
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596744
|
24/05/2022
|
hahi sankar
|
0208033WL0031542
|
hahi sankar
|
00415
|
SBIN0012921
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797849
|
|
MR DESABOINA HARI SANKAR
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-008-011/010394
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596782
|
24/05/2022
|
Ramesh babu
|
0208033WL0031542
|
Ramesh babu
|
00415
|
SBIN0012921
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
2072797848
|
|
MR KAKARLA RAMESHBABU
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-008-011/010415
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596801
|
24/05/2022
|
nereekshana
|
0208033WL0031542
|
nereekshana
|
00415
|
SBIN0012921
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797838
|
|
MRS P NIREEKSHANA
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-011-015/030664
(J.C.AGRAHARAM)
|
0208033000NRG23240520221601152
|
24/05/2022
|
Malleswari
|
0208033WL0031591
|
Malleswari
|
00415
|
SBIN0012921
|
186
|
186
|
Processed
|
07/06/2022
|
|
2072797868
|
|
MRS THATICHERLA MALLESWARI
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-011-015/030664
(J.C.AGRAHARAM)
|
0208033000NRG23240520221601151
|
24/05/2022
|
Veera Venkata subbaiah
|
0208033WL0031591
|
Veera Venkata subbaiah
|
00415
|
SBIN0012921
|
1117
|
1117
|
Processed
|
07/06/2022
|
|
2072797850
|
|
MR THATICHERLA VEERAVENKATASUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25223
|
25223
|
|
|
|
|
|
|
|
|
41
|
Bestavaripeta
|
AP-08-033-008-011/010397
(CHINA OBINENIPALLE)
|
0208033000NRG23240520221596787
|
24/05/2022
|
Rajaeswri
|
0208033WL0031542
|
Rajaeswri
|
00468
|
UBIN0815594
|
975
|
975
|
Processed
|
07/06/2022
|
|
2072797837
|
|
Rajaeswri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
42
|
Bestavaripeta
|
AP-08-033-007-009/020389
(SALAKALAVEEDU)
|
0208033000NRG23240520221598852
|
24/05/2022
|
anjali
|
0208033WL0031558
|
anjali
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797880
|
|
anjali
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-007-009/020404
(SALAKALAVEEDU)
|
0208033000NRG23240520221598869
|
24/05/2022
|
Bramham
|
0208033WL0031558
|
Bramham
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797879
|
|
Bramham
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-007-009/020405
(SALAKALAVEEDU)
|
0208033000NRG23240520221598871
|
24/05/2022
|
venkatasubbamma
|
0208033WL0031558
|
venkatasubbamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2072797853
|
|
venkatasubbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45307
|
45307
|
|
|
|
|
|
|
|