|
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-08-033-013-016/050379
(KHAJIPURAM)
|
0208033000NRG23040520220661406
|
05/05/2022
|
hari priya
|
0208033WL0017430
|
hari priya
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
08/12/2022
|
|
7010344016
|
|
hari priya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-017-019/010441
(PACHALA VENKATA PURAM)
|
0208033000NRG23050520220671361
|
05/05/2022
|
hari krishna
|
0208033WL0017546
|
hari krishna
|
00019
|
APGB0005086
|
1231
|
1231
|
Processed
|
08/12/2022
|
|
7010344013
|
|
hari krishna
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-017-019/010455
(PACHALA VENKATA PURAM)
|
0208033000NRG23050520220671365
|
05/05/2022
|
vimala
|
0208033WL0017546
|
vimala
|
00019
|
APGB0005086
|
1231
|
1231
|
Processed
|
08/12/2022
|
|
7010344015
|
|
vimala
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-017-019/010462
(PACHALA VENKATA PURAM)
|
0208033000NRG23050520220671367
|
05/05/2022
|
sri latha
|
0208033WL0017546
|
sri latha
|
00019
|
APGB0005086
|
1231
|
1231
|
Processed
|
08/12/2022
|
|
7010344014
|
|
sri latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23040520220661376
|
05/05/2022
|
narendra reddy
|
0208033WL0017430
|
narendra reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
08/12/2022
|
|
7010344018
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-013-016/050604
(KHAJIPURAM)
|
0208033000NRG23040520220661445
|
05/05/2022
|
Subhashini
|
0208033WL0017430
|
Subhashini
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
08/12/2022
|
|
7010344019
|
|
MRS POOSALAPATI SUBHASHINI
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-013-016/050628
(KHAJIPURAM)
|
0208033000NRG23040520220661451
|
05/05/2022
|
Venkata reddy
|
0208033WL0017430
|
Venkata reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
08/12/2022
|
|
7010344020
|
|
MR SURAM VENKATA REDDY
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-017-019/010260
(PACHALA VENKATA PURAM)
|
0208033000NRG23050520220671298
|
05/05/2022
|
VENKATA YUVARAJU
|
0208033WL0017546
|
VENKATA YUVARAJU
|
00415
|
SBIN0009504
|
1231
|
1231
|
Processed
|
08/12/2022
|
|
7010344017
|
|
MR KOTHA KOTA VENKATA YUVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-017-019/010057
(PACHALA VENKATA PURAM)
|
0208033000NRG23050520220671186
|
05/05/2022
|
venkateswara reddy
|
0208033WL0017546
|
venkateswara reddy
|
00415
|
SBIN0012921
|
1231
|
1231
|
Processed
|
08/12/2022
|
|
7010344021
|
|
MR BIREDDY VENKATESWARA REDDY
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-017-019/010309
(PACHALA VENKATA PURAM)
|
0208033000NRG23050520220671315
|
05/05/2022
|
Anajaneyulu
|
0208033WL0017546
|
Anajaneyulu
|
00415
|
SBIN0012921
|
1231
|
1231
|
Processed
|
08/12/2022
|
|
7010344022
|
|
MR ANJANEYULU GOPIDESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9806
|
9806
|
|
|
|
|
|
|
|