|
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-08-033-015-017/30603
(AKKAPALLI)
|
0208033000NRG23150920223752657
|
15/09/2022
|
Lakshmi devi Regulagada
|
0208033WL0087744
|
Lakshmi devi Regulagada
|
00019
|
APGB0005086
|
1263
|
1263
|
Processed
|
03/12/2022
|
|
6858063693
|
|
Lakshmi devi Regulagada
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-015-017/30603
(AKKAPALLI)
|
0208033000NRG23150920223752672
|
15/09/2022
|
Lakshmi devi Regulagada
|
0208033WL0087744
|
Lakshmi devi Regulagada
|
00019
|
APGB0005086
|
1199
|
1199
|
Processed
|
03/12/2022
|
|
6858063692
|
|
Lakshmi devi Regulagada
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-015-017/30603
(AKKAPALLI)
|
0208033000NRG23150920223752673
|
15/09/2022
|
Lakshmi devi Regulagada
|
0208033WL0087744
|
Lakshmi devi Regulagada
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
03/12/2022
|
|
6858063694
|
|
Lakshmi devi Regulagada
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-015-017/30603
(AKKAPALLI)
|
0208033000NRG23150920223752674
|
15/09/2022
|
Lakshmi devi Regulagada
|
0208033WL0087744
|
Lakshmi devi Regulagada
|
00019
|
APGB0005086
|
1235
|
1235
|
Processed
|
03/12/2022
|
|
6858063691
|
|
Lakshmi devi Regulagada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4903
|
4903
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-018-020/020566
(GALIJERUGULLA)
|
0208033000NRG23150920223752679
|
15/09/2022
|
PADMAKAR REDDY
|
0208033WL0087747
|
PADMAKAR REDDY
|
00415
|
SBIN0001173
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858063703
|
|
LANCE NAIK PADMAKAR REDDY D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23150920223752666
|
15/09/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0087744
|
NADIPI GURAVAIAH PATHAKOTA
|
00415
|
SBIN0009504
|
1263
|
1263
|
Processed
|
03/12/2022
|
|
6858063705
|
|
MR NADIPI GURAVAIAH PATHAKOTA
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23150920223752667
|
15/09/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0087744
|
NADIPI GURAVAIAH PATHAKOTA
|
00415
|
SBIN0009504
|
1208
|
1208
|
Processed
|
03/12/2022
|
|
6858063704
|
|
MR NADIPI GURAVAIAH PATHAKOTA
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23150920223752668
|
15/09/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0087744
|
NADIPI GURAVAIAH PATHAKOTA
|
00415
|
SBIN0009504
|
1214
|
1214
|
Processed
|
03/12/2022
|
|
6858063710
|
|
MR NADIPI GURAVAIAH PATHAKOTA
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23150920223752669
|
15/09/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0087744
|
NADIPI GURAVAIAH PATHAKOTA
|
00415
|
SBIN0009504
|
1207
|
1207
|
Processed
|
03/12/2022
|
|
6858063711
|
|
MR NADIPI GURAVAIAH PATHAKOTA
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23150920223752660
|
15/09/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0087744
|
NADIPI GURAVAIAH PATHAKOTA
|
00415
|
SBIN0009504
|
1222
|
1222
|
Processed
|
03/12/2022
|
|
6858063706
|
|
MR NADIPI GURAVAIAH PATHAKOTA
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23150920223752661
|
15/09/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0087744
|
NADIPI GURAVAIAH PATHAKOTA
|
00415
|
SBIN0009504
|
632
|
632
|
Processed
|
03/12/2022
|
|
6858063707
|
|
MR NADIPI GURAVAIAH PATHAKOTA
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23150920223752662
|
15/09/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0087744
|
NADIPI GURAVAIAH PATHAKOTA
|
00415
|
SBIN0009504
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6858063708
|
|
MR NADIPI GURAVAIAH PATHAKOTA
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23150920223752656
|
15/09/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0087744
|
NADIPI GURAVAIAH PATHAKOTA
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
03/12/2022
|
|
6858063709
|
|
MR NADIPI GURAVAIAH PATHAKOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8491
|
8491
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23150920223752658
|
15/09/2022
|
M SRINIVASULU
|
0208033WL0087744
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
1356
|
1356
|
Rejected
|
03/12/2022
|
|
6858063700
|
No Such Account
|
|
|
|
15
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23150920223752659
|
15/09/2022
|
M SRINIVASULU
|
0208033WL0087744
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
1145
|
1145
|
Rejected
|
03/12/2022
|
|
6858063701
|
No Such Account
|
|
|
|
16
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23150920223752663
|
15/09/2022
|
M SRINIVASULU
|
0208033WL0087744
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
1263
|
1263
|
Rejected
|
03/12/2022
|
|
6858063697
|
No Such Account
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23150920223752664
|
15/09/2022
|
M SRINIVASULU
|
0208033WL0087744
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
1226
|
1226
|
Rejected
|
03/12/2022
|
|
6858063695
|
No Such Account
|
|
|
|
18
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23150920223752665
|
15/09/2022
|
M SRINIVASULU
|
0208033WL0087744
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
721
|
721
|
Rejected
|
03/12/2022
|
|
6858063699
|
No Such Account
|
|
|
|
19
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23150920223752670
|
15/09/2022
|
M SRINIVASULU
|
0208033WL0087744
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
1235
|
1235
|
Rejected
|
03/12/2022
|
|
6858063702
|
No Such Account
|
|
|
|
20
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23150920223752671
|
15/09/2022
|
M SRINIVASULU
|
0208033WL0087744
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
1199
|
1199
|
Rejected
|
03/12/2022
|
|
6858063698
|
No Such Account
|
|
|
|
21
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23150920223752655
|
15/09/2022
|
M SRINIVASULU
|
0208033WL0087744
|
M SRINIVASULU
|
00691
|
IPOS0000001
|
605
|
605
|
Rejected
|
03/12/2022
|
|
6858063696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23614
|
23614
|
|
|
|
|
|
|
|