|
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-08-033-005-004/010517
(BESTHAVARIPET)
|
0208033000NRG23260620223291834
|
26/06/2022
|
vijaya
|
0208033WL0054229
|
vijaya
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272254
|
|
vijaya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010665
(BESTHAVARIPET)
|
0208033000NRG23260620223291836
|
26/06/2022
|
koteswarao
|
0208033WL0054229
|
koteswarao
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272256
|
|
koteswarao
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-004/010665
(BESTHAVARIPET)
|
0208033000NRG23260620223291835
|
26/06/2022
|
sujatha
|
0208033WL0054229
|
sujatha
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272255
|
|
sujatha
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/010068
(BESTHAVARIPET)
|
0208033000NRG23260620223291870
|
26/06/2022
|
Venkata Subbamma
|
0208033WL0054229
|
Venkata Subbamma
|
00019
|
APGB0005052
|
811
|
811
|
Processed
|
29/07/2022
|
|
3408272249
|
|
Venkata Subbamma
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011582
(BESTHAVARIPET)
|
0208033000NRG23260620223292109
|
26/06/2022
|
RAMULU
|
0208033WL0054229
|
RAMULU
|
00019
|
APGB0005052
|
811
|
811
|
Processed
|
29/07/2022
|
|
3408272253
|
|
RAMULU
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/11698
(BESTHAVARIPET)
|
0208033000NRG23260620223292112
|
26/06/2022
|
Chinthala Raja Mohan
|
0208033WL0054229
|
Chinthala Raja Mohan
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272258
|
|
Chinthala Raja Mohan
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/11698
(BESTHAVARIPET)
|
0208033000NRG23260620223292113
|
26/06/2022
|
Susmitha
|
0208033WL0054229
|
Susmitha
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272257
|
|
Susmitha
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/11710
(BESTHAVARIPET)
|
0208033000NRG23260620223292115
|
26/06/2022
|
DUDEKULA MOULABI
|
0208033WL0054229
|
DUDEKULA MOULABI
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272252
|
|
DUDEKULA MOULABI
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/11713
(BESTHAVARIPET)
|
0208033000NRG23260620223292117
|
26/06/2022
|
Gorre Naga Lakshmi
|
0208033WL0054229
|
Gorre Naga Lakshmi
|
00019
|
APGB0005052
|
811
|
811
|
Processed
|
29/07/2022
|
|
3408272259
|
|
Gorre Naga Lakshmi
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/11713
(BESTHAVARIPET)
|
0208033000NRG23260620223292116
|
26/06/2022
|
KOMPALA VELUKONDAIAH
|
0208033WL0054229
|
KOMPALA VELUKONDAIAH
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272261
|
|
KOMPALA VELUKONDAIAH
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/11717
(BESTHAVARIPET)
|
0208033000NRG23260620223292124
|
26/06/2022
|
DUDEKULA MAQBUL
|
0208033WL0054229
|
DUDEKULA MAQBUL
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272248
|
|
DUDEKULA MAQBUL
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/11717
(BESTHAVARIPET)
|
0208033000NRG23260620223292123
|
26/06/2022
|
NABI SAHEB DUDEKULA
|
0208033WL0054229
|
NABI SAHEB DUDEKULA
|
00019
|
APGB0005052
|
973
|
973
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/11719
(BESTHAVARIPET)
|
0208033000NRG23260620223292126
|
26/06/2022
|
JANGA SHIRISHA
|
0208033WL0054229
|
JANGA SHIRISHA
|
00019
|
APGB0005052
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272260
|
|
JANGA SHIRISHA
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-006/010235
(BESTHAVARIPET)
|
0208033000NRG23260620223292211
|
26/06/2022
|
RANGAIAH CHITTE
|
0208033WL0054229
|
RANGAIAH CHITTE
|
00019
|
APGB0005052
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272250
|
|
RANGAIAH CHITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12812
|
12812
|
|
|
|
|
|
|
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/11714
(BESTHAVARIPET)
|
0208033000NRG23260620223292118
|
26/06/2022
|
KHADHARVALLI SHAIK
|
0208033WL0054229
|
KHADHARVALLI SHAIK
|
00019
|
APGB0005069
|
973
|
973
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
16
|
Bestavaripeta
|
AP-08-033-005-006/010023
(BESTHAVARIPET)
|
0208033000NRG23260620223292136
|
26/06/2022
|
Govindamma
|
0208033WL0054229
|
Govindamma
|
00019
|
APGB0005069
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272264
|
|
Govindamma
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23260620223292206
|
26/06/2022
|
Lakshmi Devi
|
0208033WL0054229
|
Lakshmi Devi
|
00019
|
APGB0005069
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272262
|
|
Lakshmi Devi
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-006-008/010392
(NEKUNAMBAD)
|
0208033000NRG23260620223292427
|
26/06/2022
|
Gousiya bi
|
0208033WL0054237
|
Gousiya bi
|
00019
|
APGB0005069
|
723
|
723
|
Processed
|
29/07/2022
|
|
3408272263
|
|
Gousiya bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/010496
(BESTHAVARIPET)
|
0208033000NRG23260620223291940
|
26/06/2022
|
NAGA MALLI KARJUNA
|
0208033WL0054229
|
NAGA MALLI KARJUNA
|
00045
|
BARB0VJBEST
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272266
|
|
NAGA MALLI KARJUNA
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/11719
(BESTHAVARIPET)
|
0208033000NRG23260620223292125
|
26/06/2022
|
JANGA VENKATA RAJU
|
0208033WL0054229
|
JANGA VENKATA RAJU
|
00045
|
BARB0VJBEST
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272267
|
|
JANGA VENKATA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/011547
(BESTHAVARIPET)
|
0208033000NRG23260620223292107
|
26/06/2022
|
MEERA HUSSAIN
|
0208033WL0054229
|
MEERA HUSSAIN
|
00415
|
SBIN0001173
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272270
|
|
MR DUDEKULA MEERAHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/010035
(BESTHAVARIPET)
|
0208033000NRG23260620223291864
|
26/06/2022
|
Santhi
|
0208033WL0054229
|
Santhi
|
00415
|
SBIN0009504
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272271
|
|
MISS SANTHI ENAKALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/010035
(BESTHAVARIPET)
|
0208033000NRG23260620223291865
|
26/06/2022
|
Sugunamma
|
0208033WL0054229
|
Sugunamma
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272274
|
|
MRS INAKALLA SUGUNAMMA
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/010570
(BESTHAVARIPET)
|
0208033000NRG23260620223291949
|
26/06/2022
|
SUNNY
|
0208033WL0054229
|
SUNNY
|
00415
|
SBIN0012921
|
811
|
811
|
Processed
|
29/07/2022
|
|
3408272279
|
|
MR BUKKA SUNNY
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/010612
(BESTHAVARIPET)
|
0208033000NRG23260620223291954
|
26/06/2022
|
KAMMANURI RAJA KUMAR
|
0208033WL0054229
|
KAMMANURI RAJA KUMAR
|
00415
|
SBIN0012921
|
811
|
811
|
Processed
|
29/07/2022
|
|
3408272284
|
|
MR KAMMUNURI RAJA KUMAR
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/011022
(BESTHAVARIPET)
|
0208033000NRG23260620223292026
|
26/06/2022
|
SRINU
|
0208033WL0054229
|
SRINU
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272293
|
|
MR NUTHALAPATI SRINU
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-005-005/011025
(BESTHAVARIPET)
|
0208033000NRG23260620223292027
|
26/06/2022
|
PULLAIAH
|
0208033WL0054229
|
PULLAIAH
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272283
|
|
MR BANDI PULLAIAH
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-005-005/011158
(BESTHAVARIPET)
|
0208033000NRG23260620223292042
|
26/06/2022
|
BHAGYA LAKSHMI
|
0208033WL0054229
|
BHAGYA LAKSHMI
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272287
|
|
MISS BHIMANABOINA BHAGYALAKSHMI
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-005-005/011211
(BESTHAVARIPET)
|
0208033000NRG23260620223292051
|
26/06/2022
|
MOULA BI DUDEKULA
|
0208033WL0054229
|
MOULA BI DUDEKULA
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272278
|
|
MRS DUDEKULA MOULABI
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-005-005/011320
(BESTHAVARIPET)
|
0208033000NRG23260620223292081
|
26/06/2022
|
CHINNA RAJULU
|
0208033WL0054229
|
CHINNA RAJULU
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272280
|
|
MR ARTHAVEETI CHINNA RAJULU
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-005-005/011350
(BESTHAVARIPET)
|
0208033000NRG23260620223292089
|
26/06/2022
|
chitti babu
|
0208033WL0054229
|
chitti babu
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272275
|
|
MR DIBBAGALLA CHITTI BABU
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-005-005/011357
(BESTHAVARIPET)
|
0208033000NRG23260620223292092
|
26/06/2022
|
Madhuri Rani
|
0208033WL0054229
|
Madhuri Rani
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272290
|
|
MISS KODAMALA MADHURI RANI
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-005-005/011547
(BESTHAVARIPET)
|
0208033000NRG23260620223292106
|
26/06/2022
|
SIDDABI
|
0208033WL0054229
|
SIDDABI
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272286
|
|
MRS EPANAGANDLA SIDDABI
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-005-005/011565
(BESTHAVARIPET)
|
0208033000NRG23260620223292108
|
26/06/2022
|
MASTAN BI
|
0208033WL0054229
|
MASTAN BI
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272285
|
|
MRS DUDEKULA MASTAN BI
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-005-005/011582
(BESTHAVARIPET)
|
0208033000NRG23260620223292110
|
26/06/2022
|
VENKATESWARLU
|
0208033WL0054229
|
VENKATESWARLU
|
00415
|
SBIN0012921
|
811
|
811
|
Processed
|
29/07/2022
|
|
3408272276
|
|
MR SOMISETTY VENKATESWARLU
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-005-005/11716
(BESTHAVARIPET)
|
0208033000NRG23260620223292122
|
26/06/2022
|
DUDEKULA AMEENA BI
|
0208033WL0054229
|
DUDEKULA AMEENA BI
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272273
|
|
MISS DUDEKULA AMEENA BI
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-005-005/11716
(BESTHAVARIPET)
|
0208033000NRG23260620223292121
|
26/06/2022
|
DUDEKULA MASTAN
|
0208033WL0054229
|
DUDEKULA MASTAN
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272288
|
|
MR DUDEKULA MASTAN
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-005-006/010095
(BESTHAVARIPET)
|
0208033000NRG23260620223292159
|
26/06/2022
|
Koteswaramma
|
0208033WL0054229
|
Koteswaramma
|
00415
|
SBIN0012921
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272281
|
|
MRS KOTESWARAMMA GORRE
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-005-006/010278
(BESTHAVARIPET)
|
0208033000NRG23260620223292237
|
26/06/2022
|
NAGALAKSMI
|
0208033WL0054229
|
NAGALAKSMI
|
00415
|
SBIN0012921
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272292
|
|
MISS GORRE NAGALAKSHMI
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-005-006/010278
(BESTHAVARIPET)
|
0208033000NRG23260620223292238
|
26/06/2022
|
SIVA JYOTHI
|
0208033WL0054229
|
SIVA JYOTHI
|
00415
|
SBIN0012921
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272272
|
|
MRS GORRE SIVA JYOTHI
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-005-006/010295
(BESTHAVARIPET)
|
0208033000NRG23260620223292239
|
26/06/2022
|
manohar
|
0208033WL0054229
|
manohar
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272277
|
|
MR MANOHAR MURAHARI
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-005-006/010306
(BESTHAVARIPET)
|
0208033000NRG23260620223292240
|
26/06/2022
|
maha lakshmamma
|
0208033WL0054229
|
maha lakshmamma
|
00415
|
SBIN0012921
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272289
|
|
MRS SURISETTI MAHA LAKSHMAMMA
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-005-006/010306
(BESTHAVARIPET)
|
0208033000NRG23260620223292241
|
26/06/2022
|
SURESETTY CHALAMAIAH
|
0208033WL0054229
|
SURESETTY CHALAMAIAH
|
00415
|
SBIN0012921
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272282
|
|
MR SURISETTI CHELAMAIAH
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-005-006/010306
(BESTHAVARIPET)
|
0208033000NRG23260620223292242
|
26/06/2022
|
SURESETTY VENKATA RAMANA
|
0208033WL0054229
|
SURESETTY VENKATA RAMANA
|
00415
|
SBIN0012921
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408272291
|
|
MR SURISETTI VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18976
|
18976
|
|
|
|
|
|
|
|
|
45
|
Bestavaripeta
|
AP-08-033-005-005/11700
(BESTHAVARIPET)
|
0208033000NRG23260620223292114
|
26/06/2022
|
Hemalatha
|
0208033WL0054229
|
Hemalatha
|
00468
|
UBIN0804037
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272294
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
46
|
Bestavaripeta
|
AP-08-033-005-005/11715
(BESTHAVARIPET)
|
0208033000NRG23260620223292120
|
26/06/2022
|
P Kumari
|
0208033WL0054229
|
P Kumari
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272268
|
|
P Kumari
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-005-005/11715
(BESTHAVARIPET)
|
0208033000NRG23260620223292119
|
26/06/2022
|
P Srinivasulu
|
0208033WL0054229
|
P Srinivasulu
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408272269
|
|
P Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41593
|
41593
|
|
|
|
|
|
|
|