|
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-08-033-004-003/030643
(PANDILLAPALLI)
|
0208033000NRG23261120223921861
|
26/11/2022
|
marthamma
|
0208033WL0142474
|
marthamma
|
00019
|
APGB0005052
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034009522
|
|
marthamma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/011545
(BESTHAVARIPET)
|
0208033000NRG23261120223921645
|
26/11/2022
|
MOULABI
|
0208033WL0142341
|
MOULABI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009519
|
|
MOULABI
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23261120223921661
|
26/11/2022
|
ADDANKI MOULA BI DUDEKULA
|
0208033WL0142352
|
ADDANKI MOULA BI DUDEKULA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009517
|
|
ADDANKI MOULA BI DUDEKULA
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011606
(BESTHAVARIPET)
|
0208033000NRG23261120223921686
|
26/11/2022
|
KASHAMMA
|
0208033WL0142364
|
KASHAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009520
|
|
KASHAMMA
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23261120223921619
|
26/11/2022
|
PADMAVATI
|
0208033WL0142329
|
PADMAVATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009518
|
|
PADMAVATI
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/11693
(BESTHAVARIPET)
|
0208033000NRG23261120223921682
|
26/11/2022
|
Ranga Subbamma
|
0208033WL0142362
|
Ranga Subbamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009516
|
|
Ranga Subbamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/11722
(BESTHAVARIPET)
|
0208033000NRG23261120223921642
|
26/11/2022
|
SIVA KOTAMMA KARNATI
|
0208033WL0142339
|
SIVA KOTAMMA KARNATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009521
|
|
SIVA KOTAMMA KARNATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10252
|
10252
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-015-017/30598
(AKKAPALLI)
|
0208033000NRG23261120223922099
|
26/11/2022
|
D Beebijan
|
0208033WL0142636
|
D Beebijan
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
09/12/2022
|
|
7034009529
|
|
D Beebijan
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-015-017/30598
(AKKAPALLI)
|
0208033000NRG23261120223922098
|
26/11/2022
|
Pulimaddi Khajavali
|
0208033WL0142636
|
Pulimaddi Khajavali
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
09/12/2022
|
|
7034009527
|
|
Pulimaddi Khajavali
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-015-017/30599
(AKKAPALLI)
|
0208033000NRG23261120223922100
|
26/11/2022
|
T Srinivasa Rao
|
0208033WL0142636
|
T Srinivasa Rao
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
09/12/2022
|
|
7034009530
|
|
T Srinivasa Rao
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-015-017/30599
(AKKAPALLI)
|
0208033000NRG23261120223922101
|
26/11/2022
|
TELLAGORLA SRIDEVI
|
0208033WL0142636
|
TELLAGORLA SRIDEVI
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
09/12/2022
|
|
7034009531
|
|
TELLAGORLA SRIDEVI
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-019-021/040003
(KONA PALLI)
|
0208033000NRG23261120223921313
|
26/11/2022
|
lakshmi devi
|
0208033WL0142195
|
lakshmi devi
|
00019
|
APGB0005086
|
458
|
458
|
Processed
|
09/12/2022
|
|
7034009526
|
|
lakshmi devi
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-019-021/040008
(KONA PALLI)
|
0208033000NRG23261120223921318
|
26/11/2022
|
venkatamma
|
0208033WL0142195
|
venkatamma
|
00019
|
APGB0005086
|
458
|
458
|
Processed
|
09/12/2022
|
|
7034009523
|
|
venkatamma
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-019-021/040029
(KONA PALLI)
|
0208033000NRG23261120223921327
|
26/11/2022
|
rajeswari
|
0208033WL0142195
|
rajeswari
|
00019
|
APGB0005086
|
458
|
458
|
Processed
|
09/12/2022
|
|
7034009525
|
|
rajeswari
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-019-021/040029
(KONA PALLI)
|
0208033000NRG23261120223921326
|
26/11/2022
|
Venkateswarlu
|
0208033WL0142195
|
Venkateswarlu
|
00019
|
APGB0005086
|
458
|
458
|
Processed
|
09/12/2022
|
|
7034009524
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23261120223921663
|
26/11/2022
|
Dudekula Addanki bramha vali
|
0208033WL0142352
|
Dudekula Addanki bramha vali
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009545
|
|
Dudekula Addanki bramha vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/11730
(BESTHAVARIPET)
|
0208033000NRG23261120223921765
|
26/11/2022
|
Katija Bi
|
0208033WL0142419
|
Katija Bi
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009544
|
|
MRS PINJARI KATIJA BI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/11730
(BESTHAVARIPET)
|
0208033000NRG23261120223921766
|
26/11/2022
|
Pinjari Abdul Wahid
|
0208033WL0142419
|
Pinjari Abdul Wahid
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009543
|
|
MR PINJARI ABDUL WAHID
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-006/010304
(BESTHAVARIPET)
|
0208033000NRG23261120223921646
|
26/11/2022
|
GAJULA SAVITHRI
|
0208033WL0142342
|
GAJULA SAVITHRI
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009539
|
|
MRS GAJULA SAVITHRI
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-011-015/030672
(J.C.AGRAHARAM)
|
0208033000NRG23261120223921372
|
26/11/2022
|
Thirupatamma
|
0208033WL0142225
|
Thirupatamma
|
00415
|
SBIN0001173
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034009536
|
|
MRS KOTHAKOTA THIRUPATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
21
|
Bestavaripeta
|
AP-08-033-011-015/030502
(J.C.AGRAHARAM)
|
0208033000NRG23261120223921467
|
26/11/2022
|
Lakshmi Devi
|
0208033WL0142237
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
376
|
376
|
Processed
|
09/12/2022
|
|
7034009532
|
|
MR DODDI SRIRAMULU REDDY
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-011-015/030670
(J.C.AGRAHARAM)
|
0208033000NRG23261120223921376
|
26/11/2022
|
Lakshmi
|
0208033WL0142228
|
Lakshmi
|
00415
|
SBIN0009504
|
1502
|
1502
|
Processed
|
09/12/2022
|
|
7034009537
|
|
MRS CHITIRALA LAKSHMI
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-011-015/50357
(J.C.AGRAHARAM)
|
0208033000NRG23261120223921456
|
26/11/2022
|
SIDHAREDDY CHENNAMMA
|
0208033WL0142234
|
SIDHAREDDY CHENNAMMA
|
00415
|
SBIN0009504
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034009541
|
|
MRS SIDHAREDDY CHENNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-004-003/030532
(PANDILLAPALLI)
|
0208033000NRG23261120223921853
|
26/11/2022
|
jeevan raju
|
0208033WL0142474
|
jeevan raju
|
00415
|
SBIN0012921
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034009528
|
|
MASTER JEEVAN RAJU T0TAKURI
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/011419
(BESTHAVARIPET)
|
0208033000NRG23261120223921671
|
26/11/2022
|
BUJJI
|
0208033WL0142356
|
BUJJI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009533
|
|
MRS DUDEKULA BUJJI
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/011419
(BESTHAVARIPET)
|
0208033000NRG23261120223921670
|
26/11/2022
|
Khasim Dudekula
|
0208033WL0142356
|
Khasim Dudekula
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009550
|
|
MR KHASIM DUDEKULA
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-005-005/011584
(BESTHAVARIPET)
|
0208033000NRG23261120223921665
|
26/11/2022
|
PALVADI NARAYANAMMA
|
0208033WL0142353
|
PALVADI NARAYANAMMA
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034009542
|
|
MRS PALVADI NARAYANAMMA
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23261120223921664
|
26/11/2022
|
DUDEKULA AADANKI KASAIMBASHA
|
0208033WL0142352
|
DUDEKULA AADANKI KASAIMBASHA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009548
|
|
MR DUDEKULA ADDANKI HUSSENAIAH
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23261120223921662
|
26/11/2022
|
DUDEKULA ADDANKI HUSSANAIAH
|
0208033WL0142352
|
DUDEKULA ADDANKI HUSSANAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009547
|
|
MR DUDEKULA ADDANKI HUSSAINAIAH
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-005-005/011601
(BESTHAVARIPET)
|
0208033000NRG23261120223921689
|
26/11/2022
|
GURAMMA
|
0208033WL0142366
|
GURAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009534
|
|
MRS SALVA GURAMMA
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-005-005/011606
(BESTHAVARIPET)
|
0208033000NRG23261120223921685
|
26/11/2022
|
CHENNAIAH
|
0208033WL0142364
|
CHENNAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009549
|
|
GUMMA KASAMMA AND GUMMA CHENNAIAH
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23261120223921620
|
26/11/2022
|
VENKATESHWARLU
|
0208033WL0142329
|
VENKATESHWARLU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009540
|
|
MR VENKATESWARLU HANUMANTHULA
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-005-005/11693
(BESTHAVARIPET)
|
0208033000NRG23261120223921681
|
26/11/2022
|
Ganga venkata Ramana
|
0208033WL0142362
|
Ganga venkata Ramana
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009546
|
|
MR RANGA VENKATA RAMANA
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-005-005/11694
(BESTHAVARIPET)
|
0208033000NRG23261120223921690
|
26/11/2022
|
Tulasi Tatikonda
|
0208033WL0142367
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034009535
|
|
MRS TULASI THATIKONDA
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-005-005/11696
(BESTHAVARIPET)
|
0208033000NRG23261120223921632
|
26/11/2022
|
Yalamandamma
|
0208033WL0142334
|
Yalamandamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009538
|
|
MRS BHEEMAVARAM YALAMANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16934
|
16934
|
|
|
|
|
|
|
|
|
36
|
Bestavaripeta
|
AP-08-033-005-005/011363
(BESTHAVARIPET)
|
0208033000NRG23261120223921767
|
26/11/2022
|
SIDAIAH BELLAMKONDA
|
0208033WL0142420
|
SIDAIAH BELLAMKONDA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034009551
|
|
SIDAIAH BELLAMKONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44786
|
44786
|
|
|
|
|
|
|
|