|
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-08-033-003-003/020510
(CHETTICHERLA)
|
0208033000NRG23230620223178436
|
23/06/2022
|
venkata krishna reddy
|
0208033WL0052510
|
venkata krishna reddy
|
00019
|
APGB0005052
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3408272040
|
|
venkata krishna reddy
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-003-003/020511
(CHETTICHERLA)
|
0208033000NRG23230620223178438
|
23/06/2022
|
PRAMOD KUMAR
|
0208033WL0052510
|
PRAMOD KUMAR
|
00019
|
APGB0005052
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408272044
|
|
PRAMOD KUMAR
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-003-003/020513
(CHETTICHERLA)
|
0208033000NRG23230620223178439
|
23/06/2022
|
HEMEEMA
|
0208033WL0052510
|
HEMEEMA
|
00019
|
APGB0005052
|
659
|
659
|
Processed
|
29/07/2022
|
|
3408272043
|
|
HEMEEMA
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-003-003/020515
(CHETTICHERLA)
|
0208033000NRG23230620223178442
|
23/06/2022
|
MAHA LAKSHMI
|
0208033WL0052510
|
MAHA LAKSHMI
|
00019
|
APGB0005052
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408272041
|
|
MAHA LAKSHMI
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-003-003/20529
(CHETTICHERLA)
|
0208033000NRG23230620223178445
|
23/06/2022
|
Munthala Chandra Kala
|
0208033WL0052510
|
Munthala Chandra Kala
|
00019
|
APGB0005052
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3408272042
|
|
Munthala Chandra Kala
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-003-003/20533
(CHETTICHERLA)
|
0208033000NRG23230620223178447
|
23/06/2022
|
SYED HASEENA
|
0208033WL0052510
|
SYED HASEENA
|
00019
|
APGB0005052
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408272045
|
|
SYED HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7133
|
7133
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-003-003/020404
(CHETTICHERLA)
|
0208033000NRG23230620223178384
|
23/06/2022
|
SAMALA
|
0208033WL0052510
|
SAMALA
|
00415
|
SBIN0001173
|
664
|
664
|
Processed
|
29/07/2022
|
|
3408272046
|
|
MRS MEEGADA SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-003-003/020302
(CHETTICHERLA)
|
0208033000NRG23230620223178356
|
23/06/2022
|
NAGARJUNA REDDY
|
0208033WL0052510
|
NAGARJUNA REDDY
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408272048
|
|
MR MACHERLA NAGARJUNA REDDY
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-003-003/020510
(CHETTICHERLA)
|
0208033000NRG23230620223178437
|
23/06/2022
|
lakshmi devi
|
0208033WL0052510
|
lakshmi devi
|
00415
|
SBIN0012921
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3408272050
|
|
MRS POTHULA LAKSHMI DEVI
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-003-003/020515
(CHETTICHERLA)
|
0208033000NRG23230620223178441
|
23/06/2022
|
NAGA RAJU
|
0208033WL0052510
|
NAGA RAJU
|
00415
|
SBIN0012921
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408272049
|
|
MR PALLEBOINA NAGARAJU
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-003-003/20533
(CHETTICHERLA)
|
0208033000NRG23230620223178446
|
23/06/2022
|
SYED MAHA BASHA
|
0208033WL0052510
|
SYED MAHA BASHA
|
00415
|
SBIN0012921
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408272047
|
|
SYED MAHA BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5275
|
5275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13072
|
13072
|
|
|
|
|
|
|
|