|
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)
|
0208033000NRG23280620223339731
|
28/06/2022
|
sandya
|
0208033WL0055070
|
sandya
|
00019
|
APGB0005052
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408265275
|
|
sandya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-004-003/030626
(PANDILLAPALLI)
|
0208033000NRG23280620223339854
|
28/06/2022
|
rajamma
|
0208033WL0055070
|
rajamma
|
00019
|
APGB0005052
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3408265274
|
|
rajamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-004-003/030643
(PANDILLAPALLI)
|
0208033000NRG23280620223339861
|
28/06/2022
|
marthamma
|
0208033WL0055070
|
marthamma
|
00019
|
APGB0005052
|
566
|
566
|
Processed
|
29/07/2022
|
|
3408265277
|
|
marthamma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-004-003/030649
(PANDILLAPALLI)
|
0208033000NRG23280620223339865
|
28/06/2022
|
lakshmi devi
|
0208033WL0055070
|
lakshmi devi
|
00019
|
APGB0005052
|
566
|
566
|
Processed
|
29/07/2022
|
|
3408265276
|
|
lakshmi devi
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-004-003/030656
(PANDILLAPALLI)
|
0208033000NRG23280620223339867
|
28/06/2022
|
suvarna
|
0208033WL0055070
|
suvarna
|
00019
|
APGB0005052
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408265271
|
|
suvarna
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-004-003/30660
(PANDILLAPALLI)
|
0208033000NRG23280620223330572
|
28/06/2022
|
Marthala KrishnaReddy
|
0208033WL0054959
|
Marthala KrishnaReddy
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408265272
|
|
Marthala KrishnaReddy
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-004-003/30660
(PANDILLAPALLI)
|
0208033000NRG23280620223330571
|
28/06/2022
|
Rajeswari Marthala
|
0208033WL0054959
|
Rajeswari Marthala
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408265273
|
|
Rajeswari Marthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7889
|
7889
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-004-003/030632
(PANDILLAPALLI)
|
0208033000NRG23280620223339855
|
28/06/2022
|
naga umamaheswari
|
0208033WL0055070
|
naga umamaheswari
|
00078
|
CNRB0013695
|
1411
|
1411
|
Processed
|
29/07/2022
|
|
3408265278
|
|
naga umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-004-003/030496
(PANDILLAPALLI)
|
0208033000NRG23280620223339791
|
28/06/2022
|
swetha
|
0208033WL0055070
|
swetha
|
00415
|
SBIN0012921
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3408265285
|
|
MRS TOTLA SWETHA
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-004-003/030523
(PANDILLAPALLI)
|
0208033000NRG23280620223339803
|
28/06/2022
|
DANEYELU
|
0208033WL0055070
|
DANEYELU
|
00415
|
SBIN0012921
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408265281
|
|
MR THOTAKURI DANIYELU
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-004-003/030600
(PANDILLAPALLI)
|
0208033000NRG23280620223339835
|
28/06/2022
|
SAINADHA REDDY
|
0208033WL0055070
|
SAINADHA REDDY
|
00415
|
SBIN0012921
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3408265283
|
|
MR KARNATI SAINADHAREDDY
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-004-003/030612
(PANDILLAPALLI)
|
0208033000NRG23280620223339841
|
28/06/2022
|
Nagaraju
|
0208033WL0055070
|
Nagaraju
|
00415
|
SBIN0012921
|
566
|
566
|
Processed
|
29/07/2022
|
|
3408265279
|
|
MR NAGARAJU THOTAKURA
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-004-003/030620
(PANDILLAPALLI)
|
0208033000NRG23280620223339846
|
28/06/2022
|
BHUVANESWAR REDDY
|
0208033WL0055070
|
BHUVANESWAR REDDY
|
00415
|
SBIN0012921
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408265282
|
|
MR POLAKA BHUVANESWARAREDDY
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-004-003/030642
(PANDILLAPALLI)
|
0208033000NRG23280620223339859
|
28/06/2022
|
mallikarjuna reddy
|
0208033WL0055070
|
mallikarjuna reddy
|
00415
|
SBIN0012921
|
566
|
566
|
Processed
|
29/07/2022
|
|
3408265284
|
|
MR RACHAMALLA MALLIKARJUNAREDDY
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-004/010663
(BESTHAVARIPET)
|
0208033000NRG23280620223347170
|
28/06/2022
|
bala tripura sundari
|
0208033WL0055168
|
bala tripura sundari
|
00415
|
SBIN0012921
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3408265280
|
|
MRS BALATRIPURA SUNDARI THATIKONDAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16820
|
16820
|
|
|
|
|
|
|
|