|
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-08-033-005-006/010153
(BESTHAVARIPET)
|
0208033000NRG23220220234316665
|
24/02/2023
|
Sree Ramulu Gorre
|
0208033WL0185242
|
Sree Ramulu Gorre
|
00019
|
APGB0005052
|
1169
|
1169
|
Processed
|
29/03/2023
|
|
0238799141
|
|
Sree Ramulu Gorre
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-006/010153
(BESTHAVARIPET)
|
0208033000NRG23220220234316670
|
24/02/2023
|
Sree Ramulu Gorre
|
0208033WL0185242
|
Sree Ramulu Gorre
|
00019
|
APGB0005052
|
1117
|
1117
|
Processed
|
29/03/2023
|
|
0238799142
|
|
Sree Ramulu Gorre
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-006/010153
(BESTHAVARIPET)
|
0208033000NRG23220220234316671
|
24/02/2023
|
Sree Ramulu Gorre
|
0208033WL0185242
|
Sree Ramulu Gorre
|
00019
|
APGB0005052
|
1117
|
1117
|
Processed
|
29/03/2023
|
|
0238799126
|
|
Sree Ramulu Gorre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-019-021/010186
(KONA PALLI)
|
0208033000NRG23220220234316780
|
24/02/2023
|
Chinna Guravaiah
|
0208033WL0185247
|
Chinna Guravaiah
|
00019
|
APGB0005086
|
599
|
599
|
Processed
|
29/03/2023
|
|
0238799127
|
|
Chinna Guravaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-007-009/010241
(SALAKALAVEEDU)
|
0208033000NRG23220220234316863
|
24/02/2023
|
CH YELLISHAIAH
|
0208033WL0185257
|
CH YELLISHAIAH
|
00045
|
BARB0VJBEST
|
311
|
311
|
Processed
|
29/03/2023
|
|
0238799132
|
|
CH YELLISHAIAH
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23230220234319251
|
24/02/2023
|
DODDI RAMANA REDDY
|
0208033WL0185404
|
DODDI RAMANA REDDY
|
00045
|
BARB0VJBEST
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0238799130
|
|
DODDI RAMANA REDDY
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23230220234319252
|
24/02/2023
|
DODDI RAMANA REDDY
|
0208033WL0185404
|
DODDI RAMANA REDDY
|
00045
|
BARB0VJBEST
|
364
|
364
|
Processed
|
29/03/2023
|
|
0238799128
|
|
DODDI RAMANA REDDY
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23230220234319253
|
24/02/2023
|
DODDI RAMANA REDDY
|
0208033WL0185404
|
DODDI RAMANA REDDY
|
00045
|
BARB0VJBEST
|
167
|
167
|
Processed
|
29/03/2023
|
|
0238799129
|
|
DODDI RAMANA REDDY
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-013-016/050382
(KHAJIPURAM)
|
0208033000NRG23230220234325760
|
24/02/2023
|
PUNURU YOGESWARA REDDY
|
0208033WL0185701
|
PUNURU YOGESWARA REDDY
|
00045
|
BARB0VJBEST
|
605
|
605
|
Processed
|
29/03/2023
|
|
0238799131
|
|
PUNURU YOGESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/010730
(BESTHAVARIPET)
|
0208033000NRG23220220234316666
|
24/02/2023
|
ramadevi
|
0208033WL0185242
|
ramadevi
|
00415
|
SBIN0001173
|
255
|
255
|
Processed
|
29/03/2023
|
|
0238799136
|
|
PAPISETTY RAMADEVI
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/010730
(BESTHAVARIPET)
|
0208033000NRG23220220234316667
|
24/02/2023
|
ramadevi
|
0208033WL0185242
|
ramadevi
|
00415
|
SBIN0001173
|
249
|
249
|
Processed
|
29/03/2023
|
|
0238799137
|
|
PAPISETTY RAMADEVI
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/010730
(BESTHAVARIPET)
|
0208033000NRG23220220234316661
|
24/02/2023
|
ramadevi
|
0208033WL0185242
|
ramadevi
|
00415
|
SBIN0001173
|
249
|
249
|
Processed
|
29/03/2023
|
|
0238799138
|
|
PAPISETTY RAMADEVI
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/010730
(BESTHAVARIPET)
|
0208033000NRG23220220234316663
|
24/02/2023
|
ramadevi
|
0208033WL0185242
|
ramadevi
|
00415
|
SBIN0001173
|
255
|
255
|
Processed
|
29/03/2023
|
|
0238799135
|
|
PAPISETTY RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-002-002/010223
(PUSALAPADU)
|
0208033000NRG23220220234312508
|
24/02/2023
|
SURAM HARINADHA REDDY
|
0208033WL0185136
|
SURAM HARINADHA REDDY
|
00415
|
SBIN0012921
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0238799139
|
|
MR SURAM HARINDHA REDDY
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-003-003/020102
(CHETTICHERLA)
|
0208033000NRG23230220234320722
|
24/02/2023
|
PRAKASAHM VINUKONDA
|
0208033WL0185488
|
PRAKASAHM VINUKONDA
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
29/03/2023
|
|
0238799123
|
|
MR PRAKASAHM VINUKONDA
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-004-003/030238
(PANDILLAPALLI)
|
0208033000NRG23230220234319472
|
24/02/2023
|
CHITTEM SANTHOSAMMA
|
0208033WL0185411
|
CHITTEM SANTHOSAMMA
|
00415
|
SBIN0012921
|
1101
|
1101
|
Processed
|
29/03/2023
|
|
0238799124
|
|
MRS CHITTEM SANTOSAMMA
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/010765
(BESTHAVARIPET)
|
0208033000NRG23220220234316662
|
24/02/2023
|
naveen kumar
|
0208033WL0185242
|
naveen kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238799119
|
|
MR NAVEEN KUMAR SATHENAPALLI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/010765
(BESTHAVARIPET)
|
0208033000NRG23220220234316672
|
24/02/2023
|
naveen kumar
|
0208033WL0185242
|
naveen kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238799121
|
|
MR NAVEEN KUMAR SATHENAPALLI
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/010765
(BESTHAVARIPET)
|
0208033000NRG23220220234316669
|
24/02/2023
|
naveen kumar
|
0208033WL0185242
|
naveen kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238799120
|
|
MR NAVEEN KUMAR SATHENAPALLI
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/010845
(BESTHAVARIPET)
|
0208033000NRG23220220234316664
|
24/02/2023
|
AAREPATI CHENNAIAH
|
0208033WL0185242
|
AAREPATI CHENNAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238799125
|
|
MR AARAPATI CHENNAIAH
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23220220234316668
|
24/02/2023
|
DUDEKULA ADDANKI HUSSANAIAH
|
0208033WL0185242
|
DUDEKULA ADDANKI HUSSANAIAH
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0238799122
|
|
MR DUDEKULA ADDANKI HUSSAINAIAH
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-008-011/010165
(CHINA OBINENIPALLE)
|
0208033000NRG23220220234316720
|
24/02/2023
|
Pullaiah
|
0208033WL0185244
|
Pullaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238799117
|
|
MR PARISHAPOGU PULLAIAH
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-008-011/010165
(CHINA OBINENIPALLE)
|
0208033000NRG23220220234316721
|
24/02/2023
|
Pullaiah
|
0208033WL0185244
|
Pullaiah
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
29/03/2023
|
|
0238799118
|
|
MR PARISHAPOGU PULLAIAH
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-011-015/030242
(J.C.AGRAHARAM)
|
0208033000NRG23220220234316722
|
24/02/2023
|
SRINIVASA REDDY SONIAM
|
0208033WL0185245
|
SRINIVASA REDDY SONIAM
|
00415
|
SBIN0012921
|
912
|
912
|
Rejected
|
29/03/2023
|
|
0238799140
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13960
|
13960
|
|
|
|
|
|
|
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/11732
(BESTHAVARIPET)
|
0208033000NRG23230220234319539
|
24/02/2023
|
BOGGU VIJAYA LAKSHMI
|
0208033WL0185415
|
BOGGU VIJAYA LAKSHMI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238799134
|
|
BOGGU VIJAYA LAKSHMI
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-018-020/020566
(GALIJERUGULLA)
|
0208033000NRG23220220234312573
|
24/02/2023
|
Padmakar Reddy D
|
0208033WL0185138
|
Padmakar Reddy D
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/03/2023
|
|
0238799133
|
|
Padmakar Reddy D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24539
|
24539
|
|
|
|
|
|
|
|