|
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-08-033-002-002/010187
(PUSALAPADU)
|
0208033000NRG23190920223760582
|
19/09/2022
|
Vanipenta Sai
|
0208033WL0090877
|
Vanipenta Sai
|
00019
|
APGB0005052
|
1502
|
1502
|
Processed
|
05/12/2022
|
|
6916431284
|
|
Vanipenta Sai
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-004-003/030643
(PANDILLAPALLI)
|
0208033000NRG23190920223761376
|
19/09/2022
|
marthamma
|
0208033WL0091273
|
marthamma
|
00019
|
APGB0005052
|
1101
|
1101
|
Processed
|
05/12/2022
|
|
6916431299
|
|
marthamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-016-018/010704
(MOKSHA GUNDAM)
|
0208033000NRG23190920223760114
|
19/09/2022
|
RUTHU
|
0208033WL0090689
|
RUTHU
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431298
|
|
RUTHU
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-016-018/20174
(MOKSHA GUNDAM)
|
0208033000NRG23190920223760126
|
19/09/2022
|
RAMANA REDDY A V
|
0208033WL0090696
|
RAMANA REDDY A V
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431285
|
|
RAMANA REDDY A V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5687
|
5687
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-018-020/020548
(GALIJERUGULLA)
|
0208033000NRG23190920223760015
|
19/09/2022
|
Veeraiah
|
0208033WL0090635
|
Veeraiah
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431286
|
|
Veeraiah
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-018-020/050153
(GALIJERUGULLA)
|
0208033000NRG23190920223760022
|
19/09/2022
|
nagamma
|
0208033WL0090639
|
nagamma
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431296
|
|
nagamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-018-020/60104
(GALIJERUGULLA)
|
0208033000NRG23190920223760017
|
19/09/2022
|
Pattapu Parimala
|
0208033WL0090636
|
Pattapu Parimala
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431297
|
|
Pattapu Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-002-002/010069
(PUSALAPADU)
|
0208033000NRG23190920223760634
|
19/09/2022
|
Peeravali
|
0208033WL0090900
|
Peeravali
|
00415
|
SBIN0001173
|
1509
|
1509
|
Processed
|
05/12/2022
|
|
6916431295
|
|
MR SHAIK MEERA VALI FNG OF SHAIK YASIN
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-006-008/010085
(NEKUNAMBAD)
|
0208033000NRG23190920223760087
|
19/09/2022
|
VENKATA RAMANA
|
0208033WL0090673
|
VENKATA RAMANA
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431287
|
|
MR MARABATHINI VENKATA RAMANA
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-009-012/10408
(PEDA OBINENIPALLE)
|
0208033000NRG23180920223759924
|
19/09/2022
|
CHAKKA PADMAVATHI
|
0208033WL0090581
|
CHAKKA PADMAVATHI
|
00415
|
SBIN0001173
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6916431288
|
|
MRS PADMAVATHI CHAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4521
|
4521
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-007-009/030518
(SALAKALAVEEDU)
|
0208033000NRG23190920223761063
|
19/09/2022
|
Venkata kota Padmaja
|
0208033WL0091113
|
Venkata kota Padmaja
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431290
|
|
MRS PEYYAVULA VENKATA KOTA PADMAJA
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-007-009/030534
(SALAKALAVEEDU)
|
0208033000NRG23190920223761048
|
19/09/2022
|
subhamma
|
0208033WL0091110
|
subhamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431289
|
|
MRS CHENCHU SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-002-003/010174
(PUSALAPADU)
|
0208033000NRG23190920223760066
|
19/09/2022
|
LAKSHMI
|
0208033WL0090661
|
LAKSHMI
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916431292
|
|
MRS LAKSHMI PARTHIREDDY
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-006-007/010273
(NEKUNAMBAD)
|
0208033000NRG23190920223760096
|
19/09/2022
|
anjamma
|
0208033WL0090679
|
anjamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6916431293
|
|
MISS MANNEM ANJAMMA
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-016-018/010704
(MOKSHA GUNDAM)
|
0208033000NRG23190920223760113
|
19/09/2022
|
suresh
|
0208033WL0090689
|
suresh
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431294
|
|
MR THOTAKURA SURESH
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-016-018/20174
(MOKSHA GUNDAM)
|
0208033000NRG23190920223760125
|
19/09/2022
|
JYOTHI BAREDDY
|
0208033WL0090696
|
JYOTHI BAREDDY
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916431291
|
|
MR AVULA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23243
|
23243
|
|
|
|
|
|
|
|