|
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-08-033-002-003/010269
(PUSALAPADU)
|
0208033000NRG23141120223901710
|
14/11/2022
|
Bala Guramma
|
0208033WL0134592
|
Bala Guramma
|
00019
|
APGB0005052
|
1235
|
1235
|
Processed
|
08/12/2022
|
|
7010954225
|
|
Bala Guramma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010889
(PUSALAPADU)
|
0208033000NRG23141120223901720
|
14/11/2022
|
lakshmi devi
|
0208033WL0134597
|
lakshmi devi
|
00019
|
APGB0005052
|
1235
|
1235
|
Processed
|
08/12/2022
|
|
7010954226
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-012-016/020297
(BASINE PALLI)
|
0208033000NRG23141120223903456
|
14/11/2022
|
Dundeboina Lakshmi
|
0208033WL0135384
|
Dundeboina Lakshmi
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010954227
|
|
Dundeboina Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-019-021/020213
(KONA PALLI)
|
0208033000NRG23141120223902579
|
14/11/2022
|
Mahesh Yeduru
|
0208033WL0135020
|
Mahesh Yeduru
|
00019
|
APGB0005086
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010954229
|
|
Mahesh Yeduru
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-019-021/020299
(KONA PALLI)
|
0208033000NRG23141120223902574
|
14/11/2022
|
bala kesavamma
|
0208033WL0135017
|
bala kesavamma
|
00019
|
APGB0005086
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010954228
|
|
bala kesavamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-002-003/010174
(PUSALAPADU)
|
0208033000NRG23141120223901727
|
14/11/2022
|
LAKSHMI
|
0208033WL0134601
|
LAKSHMI
|
00415
|
SBIN0012921
|
1235
|
1235
|
Processed
|
08/12/2022
|
|
7010954234
|
|
MRS LAKSHMI PARTHIREDDY
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-002-003/11033
(PUSALAPADU)
|
0208033000NRG23141120223901715
|
14/11/2022
|
JANGALA AVULAIAH
|
0208033WL0134595
|
JANGALA AVULAIAH
|
00415
|
SBIN0012921
|
1235
|
1235
|
Processed
|
08/12/2022
|
|
7010954231
|
|
MR JANGA AAVULAIAH
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-006-007/010273
(NEKUNAMBAD)
|
0208033000NRG23131120223901238
|
14/11/2022
|
anjamma
|
0208033WL0134308
|
anjamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7010954237
|
|
MISS MANNEM ANJAMMA
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-006-008/10401
(NEKUNAMBAD)
|
0208033000NRG23131120223901237
|
14/11/2022
|
KASIRAO ORSU
|
0208033WL0134307
|
KASIRAO ORSU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010954236
|
|
MR KASIRAO ORSU
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-012-016/010427
(BASINE PALLI)
|
0208033000NRG23141120223903453
|
14/11/2022
|
LAKSHMAIAH GONA
|
0208033WL0135383
|
LAKSHMAIAH GONA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010954230
|
|
MR LAKSHMAIAH GONA
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-016-018/010537
(MOKSHA GUNDAM)
|
0208033000NRG23131120223901269
|
14/11/2022
|
Hanumantha Reddy
|
0208033WL0134324
|
Hanumantha Reddy
|
00415
|
SBIN0012921
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010954235
|
|
MRS BOLLA HANUMANTH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-002-003/11044
(PUSALAPADU)
|
0208033000NRG23141120223901732
|
14/11/2022
|
Solleti Dhamodara Rao
|
0208033WL0134604
|
Solleti Dhamodara Rao
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/12/2022
|
|
7010954232
|
|
Solleti Dhamodara Rao
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-002-003/11044
(PUSALAPADU)
|
0208033000NRG23141120223901731
|
14/11/2022
|
Solleti Ramalakshmamma
|
0208033WL0134604
|
Solleti Ramalakshmamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/12/2022
|
|
7010954233
|
|
Solleti Ramalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17232
|
17232
|
|
|
|
|
|
|
|