|
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-08-033-005-004/11721
(BESTHAVARIPET)
|
0208033000NRG23110720223553370
|
11/07/2022
|
Kolli seshagiri
|
0208033WL0059490
|
Kolli seshagiri
|
00019
|
APGB0005045
|
1371
|
1371
|
Processed
|
29/07/2022
|
|
3405392973
|
|
Kolli seshagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010575
(PUSALAPADU)
|
0208033000NRG23110720223553044
|
11/07/2022
|
Vijaya
|
0208033WL0059476
|
Vijaya
|
00019
|
APGB0005052
|
913
|
913
|
Processed
|
29/07/2022
|
|
3405392976
|
|
Vijaya
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-004/11705
(BESTHAVARIPET)
|
0208033000NRG23110720223554329
|
11/07/2022
|
K Jayalakshmi
|
0208033WL0059532
|
K Jayalakshmi
|
00019
|
APGB0005052
|
760
|
760
|
Processed
|
29/07/2022
|
|
3405392978
|
|
K Jayalakshmi
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-004/11721
(BESTHAVARIPET)
|
0208033000NRG23110720223553371
|
11/07/2022
|
Kolli Meena Kumari
|
0208033WL0059490
|
Kolli Meena Kumari
|
00019
|
APGB0005052
|
1371
|
1371
|
Processed
|
29/07/2022
|
|
3405392977
|
|
Kolli Meena Kumari
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/010280
(BESTHAVARIPET)
|
0208033000NRG23110720223554332
|
11/07/2022
|
AKULA MAHALAKSHMAMMA
|
0208033WL0059532
|
AKULA MAHALAKSHMAMMA
|
00019
|
APGB0005052
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3405392975
|
|
AKULA MAHALAKSHMAMMA
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/010355
(BESTHAVARIPET)
|
0208033000NRG23110720223554691
|
11/07/2022
|
Parvathi
|
0208033WL0059548
|
Parvathi
|
00019
|
APGB0005052
|
920
|
920
|
Processed
|
29/07/2022
|
|
3405392974
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-005-006/010140
(BESTHAVARIPET)
|
0208033000NRG23110720223554727
|
11/07/2022
|
Subba Rao
|
0208033WL0059548
|
Subba Rao
|
00019
|
APGB0005069
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3405392980
|
|
Subba Rao
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23110720223554769
|
11/07/2022
|
Lakshmi Devi
|
0208033WL0059548
|
Lakshmi Devi
|
00019
|
APGB0005069
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3405392998
|
|
Lakshmi Devi
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-006/010288
(BESTHAVARIPET)
|
0208033000NRG23110720223554789
|
11/07/2022
|
bhagya lakshmi
|
0208033WL0059548
|
bhagya lakshmi
|
00019
|
APGB0005069
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3405392982
|
|
bhagya lakshmi
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-006/010290
(BESTHAVARIPET)
|
0208033000NRG23110720223554791
|
11/07/2022
|
malleswarao
|
0208033WL0059548
|
malleswarao
|
00019
|
APGB0005069
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3405392979
|
|
malleswarao
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-006/010290
(BESTHAVARIPET)
|
0208033000NRG23110720223554790
|
11/07/2022
|
ravanamma
|
0208033WL0059548
|
ravanamma
|
00019
|
APGB0005069
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3405392981
|
|
ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-002-002/010074
(PUSALAPADU)
|
0208033000NRG23110720223552048
|
11/07/2022
|
Vanipenta Jeevan
|
0208033WL0059400
|
Vanipenta Jeevan
|
00045
|
BARB0VJBEST
|
883
|
883
|
Processed
|
28/07/2022
|
|
3405392997
|
|
Vanipenta Jeevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-002-003/010633
(PUSALAPADU)
|
0208033000NRG23110720223553050
|
11/07/2022
|
NAGIREDDY VNKATA RAMIREDDY
|
0208033WL0059476
|
NAGIREDDY VNKATA RAMIREDDY
|
00415
|
SBIN0000773
|
913
|
913
|
Processed
|
28/07/2022
|
|
3405392996
|
|
MR VENKATA RAMI REDDY NAGIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-005-004/010354
(BESTHAVARIPET)
|
0208033000NRG23110720223554305
|
11/07/2022
|
Rasool
|
0208033WL0059532
|
Rasool
|
00415
|
SBIN0001173
|
760
|
760
|
Processed
|
28/07/2022
|
|
3405392995
|
|
MR SHAIK RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
15
|
Bestavaripeta
|
AP-08-033-011-015/030130
(J.C.AGRAHARAM)
|
0208033000NRG23110720223551429
|
11/07/2022
|
Raja Sekhar
|
0208033WL0059355
|
Raja Sekhar
|
00415
|
SBIN0009504
|
704
|
704
|
Processed
|
28/07/2022
|
|
3405392993
|
|
MASTER DONTARA RAJASEKHAR
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-011-015/030255
(J.C.AGRAHARAM)
|
0208033000NRG23110720223551456
|
11/07/2022
|
Kondaiah
|
0208033WL0059355
|
Kondaiah
|
00415
|
SBIN0009504
|
844
|
844
|
Processed
|
28/07/2022
|
|
3405392994
|
|
MR ANNASAMUDRAM VELUGONDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-002-002/010180
(PUSALAPADU)
|
0208033000NRG23110720223552053
|
11/07/2022
|
Shaik Reshma
|
0208033WL0059400
|
Shaik Reshma
|
00415
|
SBIN0012921
|
883
|
883
|
Processed
|
28/07/2022
|
|
3405392986
|
|
MRS SHAIK RESHMA
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-002-003/010497
(PUSALAPADU)
|
0208033000NRG23110720223554011
|
11/07/2022
|
Srinu
|
0208033WL0059521
|
Srinu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405392992
|
|
MR UDAYAGIRI SRINIVASULU
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-002-003/11033
(PUSALAPADU)
|
0208033000NRG23110720223554289
|
11/07/2022
|
JANGALA AVULAIAH
|
0208033WL0059531
|
JANGALA AVULAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405392985
|
|
MR JANGA AAVULAIAH
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-004-003/030620
(PANDILLAPALLI)
|
0208033000NRG23110720223554462
|
11/07/2022
|
BHUVANESWAR REDDY
|
0208033WL0059542
|
BHUVANESWAR REDDY
|
00415
|
SBIN0012921
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3405392987
|
|
MR POLAKA BHUVANESWARAREDDY
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-004/010569
(BESTHAVARIPET)
|
0208033000NRG23110720223554319
|
11/07/2022
|
Pandu
|
0208033WL0059532
|
Pandu
|
00415
|
SBIN0012921
|
570
|
570
|
Processed
|
28/07/2022
|
|
3405392983
|
|
MR DAGGUPATI PANDU
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-005-004/010663
(BESTHAVARIPET)
|
0208033000NRG23110720223553369
|
11/07/2022
|
bala tripura sundari
|
0208033WL0059490
|
bala tripura sundari
|
00415
|
SBIN0012921
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3405392989
|
|
MRS BALATRIPURA SUNDARI THATIKONDAA
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/010570
(BESTHAVARIPET)
|
0208033000NRG23110720223554338
|
11/07/2022
|
SUNNY
|
0208033WL0059532
|
SUNNY
|
00415
|
SBIN0012921
|
1141
|
1141
|
Processed
|
28/07/2022
|
|
3405392984
|
|
MR BUKKA SUNNY
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-005-006/010278
(BESTHAVARIPET)
|
0208033000NRG23110720223554787
|
11/07/2022
|
NAGALAKSMI
|
0208033WL0059548
|
NAGALAKSMI
|
00415
|
SBIN0012921
|
1151
|
1151
|
Processed
|
28/07/2022
|
|
3405392988
|
|
MISS GORRE NAGALAKSHMI
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-005-006/010278
(BESTHAVARIPET)
|
0208033000NRG23110720223554788
|
11/07/2022
|
SIVA JYOTHI
|
0208033WL0059548
|
SIVA JYOTHI
|
00415
|
SBIN0012921
|
1151
|
1151
|
Processed
|
28/07/2022
|
|
3405392991
|
|
MRS GORRE SIVA JYOTHI
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-011-015/030576
(J.C.AGRAHARAM)
|
0208033000NRG23110720223551476
|
11/07/2022
|
PALNATI VENKATESWARLU
|
0208033WL0059355
|
PALNATI VENKATESWARLU
|
00415
|
SBIN0012921
|
704
|
704
|
Processed
|
28/07/2022
|
|
3405392990
|
|
MR VENKATESWARLU PALNATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11539
|
11539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27874
|
27874
|
|
|
|
|
|
|
|