|
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-08-033-014-017/010017
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196247
|
22/04/2022
|
kasipathi
|
0208033WL0008431
|
kasipathi
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
11/05/2022
|
|
1105898511
|
|
kasipathi
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-014-017/010051
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196263
|
22/04/2022
|
Lakshimi Devi
|
0208033WL0008431
|
Lakshimi Devi
|
00019
|
APGB0005086
|
1026
|
1026
|
Processed
|
11/05/2022
|
|
1105898521
|
|
Lakshimi Devi
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-014-017/010056
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23200420220167774
|
22/04/2022
|
RAMANAYAh
|
0208033WL0007683
|
RAMANAYAh
|
00019
|
APGB0005086
|
894
|
894
|
Processed
|
11/05/2022
|
|
1105898506
|
|
RAMANAYAh
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-014-017/010104
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196292
|
22/04/2022
|
venkata niranjan reddy
|
0208033WL0008431
|
venkata niranjan reddy
|
00019
|
APGB0005086
|
1026
|
1026
|
Processed
|
11/05/2022
|
|
1105898510
|
|
venkata niranjan reddy
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-014-017/010140
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196325
|
22/04/2022
|
Kanigiri Lingaiah
|
0208033WL0008431
|
Kanigiri Lingaiah
|
00019
|
APGB0005086
|
1117
|
1117
|
Processed
|
11/05/2022
|
|
1105898512
|
|
Kanigiri Lingaiah
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-014-017/010231
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196387
|
22/04/2022
|
Bala Ankamma
|
0208033WL0008431
|
Bala Ankamma
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1105898520
|
|
Bala Ankamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-014-017/010239
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196391
|
22/04/2022
|
Dukki Haribabu Reddy
|
0208033WL0008431
|
Dukki Haribabu Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
1105898505
|
|
Dukki Haribabu Reddy
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-014-017/010359
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196421
|
22/04/2022
|
aswani
|
0208033WL0008431
|
aswani
|
00019
|
APGB0005086
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1105898504
|
|
aswani
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-014-017/010410
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196447
|
22/04/2022
|
TALLA VENKATA RAMANA REDDY
|
0208033WL0008431
|
TALLA VENKATA RAMANA REDDY
|
00019
|
APGB0005086
|
1206
|
1206
|
Rejected
|
11/05/2022
|
|
1105898522
|
Account closed
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-014-017/010415
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196449
|
22/04/2022
|
vijaya laxmi
|
0208033WL0008431
|
vijaya laxmi
|
00019
|
APGB0005086
|
1046
|
1046
|
Processed
|
11/05/2022
|
|
1105898509
|
|
vijaya laxmi
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196450
|
22/04/2022
|
BANDI SRI HARI
|
0208033WL0008431
|
BANDI SRI HARI
|
00019
|
APGB0005086
|
1356
|
1356
|
Rejected
|
11/05/2022
|
|
1105898523
|
No Such Account
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196451
|
22/04/2022
|
venkata tejaswi
|
0208033WL0008431
|
venkata tejaswi
|
00019
|
APGB0005086
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
1105898508
|
|
venkata tejaswi
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-014-017/020014
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196461
|
22/04/2022
|
VINUKONDA SONIA
|
0208033WL0008431
|
VINUKONDA SONIA
|
00019
|
APGB0005086
|
1026
|
1026
|
Processed
|
11/05/2022
|
|
1105898507
|
|
VINUKONDA SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14710
|
14710
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23210420220190720
|
22/04/2022
|
narendra reddy
|
0208033WL0008298
|
narendra reddy
|
00415
|
SBIN0009504
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
1105898519
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-013-016/050630
(KHAJIPURAM)
|
0208033000NRG23210420220190736
|
22/04/2022
|
katikala rajeswari
|
0208033WL0008298
|
katikala rajeswari
|
00415
|
SBIN0009504
|
1498
|
1498
|
Processed
|
12/05/2022
|
|
1105898516
|
|
MRS KATIKALA RAJESWARI
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-014-017/010057
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196270
|
22/04/2022
|
chenna reddy
|
0208033WL0008431
|
chenna reddy
|
00415
|
SBIN0009504
|
1114
|
1114
|
Processed
|
12/05/2022
|
|
1105898517
|
|
MR KELAM CHENNAREDDY
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-014-017/010145
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196329
|
22/04/2022
|
venkateswarlu
|
0208033WL0008431
|
venkateswarlu
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1105898514
|
|
NAIK SURAM VENKATESWARLU
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-014-017/010181
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196354
|
22/04/2022
|
Bhaskar Reddy
|
0208033WL0008431
|
Bhaskar Reddy
|
00415
|
SBIN0009504
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1105898513
|
|
MR BHASKAR REDDY BANDI
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-014-017/010420
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196455
|
22/04/2022
|
CHANDRA MOHAN
|
0208033WL0008431
|
CHANDRA MOHAN
|
00415
|
SBIN0009504
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
1105898515
|
|
MR BANDI CHANDRA MOHAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7787
|
7787
|
|
|
|
|
|
|
|
|
20
|
Bestavaripeta
|
AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23220420220196487
|
22/04/2022
|
Kelam Chennakesava Reddy
|
0208033WL0008431
|
Kelam Chennakesava Reddy
|
00415
|
SBIN0012921
|
1222
|
1222
|
Processed
|
12/05/2022
|
|
1105898518
|
|
MR KELAM CHENNAKESAVA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23719
|
23719
|
|
|
|
|
|
|
|