|
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-08-033-018-020/040083
(GALIJERUGULLA)
|
0208033000NRG23230420220241459
|
23/04/2022
|
janardhan
|
0208033WL0009411
|
janardhan
|
00019
|
APGB0005086
|
604
|
604
|
Processed
|
11/05/2022
|
|
1109277768
|
|
janardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-007-009/030018
(SALAKALAVEEDU)
|
0208033000NRG23230420220245103
|
23/04/2022
|
katti Mariyamma
|
0208033WL0009484
|
katti Mariyamma
|
00415
|
SBIN0009504
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
1109277770
|
|
MRS KATTI MARIYAMMA
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-007-009/030533
(SALAKALAVEEDU)
|
0208033000NRG23230420220245140
|
23/04/2022
|
venkata samba siva
|
0208033WL0009484
|
venkata samba siva
|
00415
|
SBIN0009504
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
1109277771
|
|
MR CHENCHU VENKATA SAMBA SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-007-009/010499
(SALAKALAVEEDU)
|
0208033000NRG23230420220245321
|
23/04/2022
|
meri kumari
|
0208033WL0009489
|
meri kumari
|
00415
|
SBIN0012921
|
1293
|
1293
|
Processed
|
12/05/2022
|
|
1109277776
|
|
MS GUNTAGANI MARY KUMARI
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-007-009/010555
(SALAKALAVEEDU)
|
0208033000NRG23230420220245322
|
23/04/2022
|
narasimhulu
|
0208033WL0009489
|
narasimhulu
|
00415
|
SBIN0012921
|
1293
|
1293
|
Processed
|
12/05/2022
|
|
1109277777
|
|
MR GONA NARASIMHULU
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-007-009/020026
(SALAKALAVEEDU)
|
0208033000NRG23230420220245329
|
23/04/2022
|
Sravya kumari
|
0208033WL0009489
|
Sravya kumari
|
00415
|
SBIN0012921
|
1293
|
1293
|
Processed
|
12/05/2022
|
|
1109277778
|
|
MISS BALISETTY SRAVYAKUMARI
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-007-009/020081
(SALAKALAVEEDU)
|
0208033000NRG23230420220245334
|
23/04/2022
|
Adi Lakshamamma
|
0208033WL0009489
|
Adi Lakshamamma
|
00415
|
SBIN0012921
|
1293
|
1293
|
Processed
|
12/05/2022
|
|
1109277775
|
|
MRS PANEM ADI LAKSHMAMMA
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-007-009/020395
(SALAKALAVEEDU)
|
0208033000NRG23230420220245365
|
23/04/2022
|
SREE LAKSHMI
|
0208033WL0009489
|
SREE LAKSHMI
|
00415
|
SBIN0012921
|
1293
|
1293
|
Processed
|
12/05/2022
|
|
1109277773
|
|
MRS YANNAM SRI LAKSHMI
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-007-009/030269
(SALAKALAVEEDU)
|
0208033000NRG23230420220245119
|
23/04/2022
|
lakshmi
|
0208033WL0009484
|
lakshmi
|
00415
|
SBIN0012921
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
1109277772
|
|
MR LAKSHMI NALLABOTHULA
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-007-009/030405
(SALAKALAVEEDU)
|
0208033000NRG23230420220245124
|
23/04/2022
|
Ravanaiah
|
0208033WL0009484
|
Ravanaiah
|
00415
|
SBIN0012921
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
1109277774
|
|
MR CHEVVO RAMANAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8997
|
8997
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-007-009/010555
(SALAKALAVEEDU)
|
0208033000NRG23230420220245323
|
23/04/2022
|
Ramadevi
|
0208033WL0009489
|
Ramadevi
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
11/05/2022
|
|
1109277769
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13426
|
13426
|
|
|
|
|
|
|
|