|
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-08-033-005-005/010068
(BESTHAVARIPET)
|
0208033000NRG23180520221308525
|
18/05/2022
|
Venkata Subbamma
|
0208033WL0027224
|
Venkata Subbamma
|
00019
|
APGB0005052
|
399
|
399
|
Processed
|
28/05/2022
|
|
1649146878
|
|
Venkata Subbamma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-007-009/010074
(SALAKALAVEEDU)
|
0208033000NRG23180520221303885
|
18/05/2022
|
yadidya raju
|
0208033WL0027186
|
yadidya raju
|
00019
|
APGB0005052
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146880
|
|
yadidya raju
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-016-018/020166
(MOKSHA GUNDAM)
|
0208033000NRG23180520221299400
|
18/05/2022
|
kejiya
|
0208033WL0027138
|
kejiya
|
00019
|
APGB0005052
|
119
|
119
|
Processed
|
28/05/2022
|
|
1649146879
|
|
kejiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-007-009/030013
(SALAKALAVEEDU)
|
0208033000NRG23180520221302240
|
18/05/2022
|
PARSHAPOGU PRASANTHI
|
0208033WL0027171
|
PARSHAPOGU PRASANTHI
|
00045
|
BARB0VJBEST
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
1649146881
|
|
PARSHAPOGU PRASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011283
(BESTHAVARIPET)
|
0208033000NRG23180520221318029
|
18/05/2022
|
subbaiah
|
0208033WL0027283
|
subbaiah
|
00415
|
SBIN0001173
|
1195
|
1195
|
Processed
|
28/05/2022
|
|
1649146885
|
|
BOYALLA SUBBAIAH
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-007-009/010188
(SALAKALAVEEDU)
|
0208033000NRG23180520221303997
|
18/05/2022
|
vasundara
|
0208033WL0027186
|
vasundara
|
00415
|
SBIN0001173
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146888
|
|
MRS RAVIPATI VASUNDHARA
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-007-009/010233
(SALAKALAVEEDU)
|
0208033000NRG23180520221304012
|
18/05/2022
|
Kasaiah
|
0208033WL0027186
|
Kasaiah
|
00415
|
SBIN0001173
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146886
|
|
MR DUDEKULA KHASIM PEERA
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-007-009/010500
(SALAKALAVEEDU)
|
0208033000NRG23180520221304106
|
18/05/2022
|
Venkateswarlu
|
0208033WL0027186
|
Venkateswarlu
|
00415
|
SBIN0001173
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146887
|
|
MR BOMMANI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-007-009/030018
(SALAKALAVEEDU)
|
0208033000NRG23180520221302247
|
18/05/2022
|
katti Mariyamma
|
0208033WL0027171
|
katti Mariyamma
|
00415
|
SBIN0009504
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649146889
|
|
MRS KATTI MARIYAMMA
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-007-009/030533
(SALAKALAVEEDU)
|
0208033000NRG23180520221302404
|
18/05/2022
|
venkata samba siva
|
0208033WL0027171
|
venkata samba siva
|
00415
|
SBIN0009504
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649146890
|
|
MR CHENCHU VENKATA SAMBA SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-005-004/010529
(BESTHAVARIPET)
|
0208033000NRG23180520221303566
|
18/05/2022
|
RAMESH
|
0208033WL0027183
|
RAMESH
|
00415
|
SBIN0012921
|
1106
|
1106
|
Processed
|
28/05/2022
|
|
1649146913
|
|
MR POLABOYANA RAMESH
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-004/010556
(BESTHAVARIPET)
|
0208033000NRG23180520221315066
|
18/05/2022
|
Barine Ramesh
|
0208033WL0027258
|
Barine Ramesh
|
00415
|
SBIN0012921
|
1318
|
1318
|
Processed
|
28/05/2022
|
|
1649146905
|
|
MR BARINE RAMESH
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-004/010569
(BESTHAVARIPET)
|
0208033000NRG23180520221303568
|
18/05/2022
|
Pandu
|
0208033WL0027183
|
Pandu
|
00415
|
SBIN0012921
|
1327
|
1327
|
Processed
|
28/05/2022
|
|
1649146895
|
|
MR DAGGUPATI PANDU
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/010750
(BESTHAVARIPET)
|
0208033000NRG23180520221308555
|
18/05/2022
|
Avulamanda Pullaiah
|
0208033WL0027224
|
Avulamanda Pullaiah
|
00415
|
SBIN0012921
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649146892
|
|
MR AVULAMANDA PULLAIAH
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011288
(BESTHAVARIPET)
|
0208033000NRG23180520221318031
|
18/05/2022
|
CHENNAMASETTY CHINNA KSAIAH
|
0208033WL0027283
|
CHENNAMASETTY CHINNA KSAIAH
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
28/05/2022
|
|
1649146909
|
|
MR CHENNAMSETTY CHINNA KASAIAH
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011493
(BESTHAVARIPET)
|
0208033000NRG23180520221318052
|
18/05/2022
|
VENUGOPAL
|
0208033WL0027283
|
VENUGOPAL
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
28/05/2022
|
|
1649146894
|
|
MR KATTI VENU GOPAL
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/011565
(BESTHAVARIPET)
|
0208033000NRG23180520221318054
|
18/05/2022
|
MASTAN BI
|
0208033WL0027283
|
MASTAN BI
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
28/05/2022
|
|
1649146899
|
|
MRS DUDEKULA MASTAN BI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-007-009/010012
(SALAKALAVEEDU)
|
0208033000NRG23180520221303852
|
18/05/2022
|
Challa venkata Sai
|
0208033WL0027186
|
Challa venkata Sai
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146902
|
|
MR CHALLA VENKATA SAI
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-007-009/010015
(SALAKALAVEEDU)
|
0208033000NRG23180520221303858
|
18/05/2022
|
venkata jothi
|
0208033WL0027186
|
venkata jothi
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146907
|
|
MS ANNASAMUDRAM VENKATA JYOTI
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-007-009/010056
(SALAKALAVEEDU)
|
0208033000NRG23180520221303878
|
18/05/2022
|
sekhar
|
0208033WL0027186
|
sekhar
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146900
|
|
MR JETTI RAJA SEKHAR
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-007-009/010093
(SALAKALAVEEDU)
|
0208033000NRG23180520221303907
|
18/05/2022
|
venkatesh
|
0208033WL0027186
|
venkatesh
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146911
|
|
MR ANNASAMUDRAM VENKATESH
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-007-009/010132
(SALAKALAVEEDU)
|
0208033000NRG23180520221303936
|
18/05/2022
|
PEDDA GURAVAMMA CHINTHALACHERUVU
|
0208033WL0027186
|
PEDDA GURAVAMMA CHINTHALACHERUVU
|
00415
|
SBIN0012921
|
1254
|
1254
|
Processed
|
28/05/2022
|
|
1649146898
|
|
MRS PEDDA GURRAMMA CHINTALACHERVU
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-007-009/010157
(SALAKALAVEEDU)
|
0208033000NRG23180520221303967
|
18/05/2022
|
mounika
|
0208033WL0027186
|
mounika
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146914
|
|
MISS VARIMADUGU MOUNIKA
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-007-009/010170
(SALAKALAVEEDU)
|
0208033000NRG23180520221303987
|
18/05/2022
|
Tirupalu
|
0208033WL0027186
|
Tirupalu
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146896
|
|
MR TIRUPATAIAH BOMMANI
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-007-009/010192
(SALAKALAVEEDU)
|
0208033000NRG23180520221303999
|
18/05/2022
|
KASIVENI
|
0208033WL0027186
|
KASIVENI
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146910
|
|
MRS POLEBOYINA KASIVENI
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-007-009/010195
(SALAKALAVEEDU)
|
0208033000NRG23180520221304002
|
18/05/2022
|
Venkata Lakshmamma
|
0208033WL0027186
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146897
|
|
MRS VENKATA LAKSHAMMA NARLAGORLA
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-007-009/010233
(SALAKALAVEEDU)
|
0208033000NRG23180520221304014
|
18/05/2022
|
KASAIAH
|
0208033WL0027186
|
KASAIAH
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146901
|
|
MR DUDEKULA KASHAIAH
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-007-009/030022
(SALAKALAVEEDU)
|
0208033000NRG23180520221302253
|
18/05/2022
|
aharonu
|
0208033WL0027171
|
aharonu
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649146912
|
|
MR PARSHAPOGU AHARONU
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-007-009/030027
(SALAKALAVEEDU)
|
0208033000NRG23180520221302263
|
18/05/2022
|
jhansi
|
0208033WL0027171
|
jhansi
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649146903
|
|
MISS TATHURI JHANSI
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-007-009/030269
(SALAKALAVEEDU)
|
0208033000NRG23180520221302320
|
18/05/2022
|
lakshmi
|
0208033WL0027171
|
lakshmi
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649146891
|
|
MR LAKSHMI NALLABOTHULA
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-007-009/030275
(SALAKALAVEEDU)
|
0208033000NRG23180520221302322
|
18/05/2022
|
Kolakani Srinivasulu
|
0208033WL0027171
|
Kolakani Srinivasulu
|
00415
|
SBIN0012921
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649146908
|
|
MR KOLAKANI SRINIVASULU
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-007-009/030369
(SALAKALAVEEDU)
|
0208033000NRG23180520221302344
|
18/05/2022
|
samba siva
|
0208033WL0027171
|
samba siva
|
00415
|
SBIN0012921
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649146906
|
|
MR KOLAKANI SAMBASHIVA
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-007-009/030405
(SALAKALAVEEDU)
|
0208033000NRG23180520221302359
|
18/05/2022
|
Ravanaiah
|
0208033WL0027171
|
Ravanaiah
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649146893
|
|
MR CHEVVO RAMANAIAH
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-016-018/020167
(MOKSHA GUNDAM)
|
0208033000NRG23180520221300011
|
18/05/2022
|
RAVANAMMA
|
0208033WL0027153
|
RAVANAMMA
|
00415
|
SBIN0012921
|
550
|
550
|
Processed
|
28/05/2022
|
|
1649146904
|
|
MRS NARRA RAVANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23516
|
23516
|
|
|
|
|
|
|
|
|
35
|
Bestavaripeta
|
AP-08-033-007-009/010128
(SALAKALAVEEDU)
|
0208033000NRG23180520221303932
|
18/05/2022
|
venkataramanamma
|
0208033WL0027186
|
venkataramanamma
|
00468
|
UBIN0815594
|
836
|
836
|
Processed
|
28/05/2022
|
|
1649146915
|
|
venkataramanamma
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-007-009/030286
(SALAKALAVEEDU)
|
0208033000NRG23180520221301261
|
18/05/2022
|
Sai Bhavani
|
0208033WL0027157
|
Sai Bhavani
|
00468
|
UBIN0815594
|
804
|
804
|
Processed
|
28/05/2022
|
|
1649146916
|
|
Sai Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
37
|
Bestavaripeta
|
AP-08-033-005-004/010504
(BESTHAVARIPET)
|
0208033000NRG23180520221315058
|
18/05/2022
|
GONGALIREDDY VISHNU VARDAN REDDY
|
0208033WL0027258
|
GONGALIREDDY VISHNU VARDAN REDDY
|
00554
|
KKBK0007817
|
1318
|
1318
|
Processed
|
27/05/2022
|
|
1649146884
|
|
GONGALIREDDY VISHNU VARDAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
38
|
Bestavaripeta
|
AP-08-033-007-009/010551
(SALAKALAVEEDU)
|
0208033000NRG23180520221304145
|
18/05/2022
|
lakshmi
|
0208033WL0027186
|
lakshmi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
27/05/2022
|
|
1649146882
|
|
lakshmi
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-007-009/030413
(SALAKALAVEEDU)
|
0208033000NRG23180520221302363
|
18/05/2022
|
venkatesh
|
0208033WL0027171
|
venkatesh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649146883
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36205
|
36205
|
|
|
|
|
|
|
|