|
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-08-033-002-003/010784
(PUSALAPADU)
|
0208033000NRG23101020223840450
|
10/10/2022
|
MORTHALA SWAPNA
|
0208033WL0110754
|
MORTHALA SWAPNA
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
6987953073
|
|
MORTHALA SWAPNA
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/010924
(BESTHAVARIPET)
|
0208033000NRG23101020223840268
|
10/10/2022
|
Akula Narayanamma
|
0208033WL0110666
|
Akula Narayanamma
|
00019
|
APGB0005052
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987953104
|
|
Akula Narayanamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23101020223841994
|
10/10/2022
|
nagur bi
|
0208033WL0111346
|
nagur bi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953072
|
|
nagur bi
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011436
(BESTHAVARIPET)
|
0208033000NRG23101020223840234
|
10/10/2022
|
ADI LAKSHMI
|
0208033WL0110642
|
ADI LAKSHMI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953076
|
|
ADI LAKSHMI
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/11661
(BESTHAVARIPET)
|
0208033000NRG23101020223840203
|
10/10/2022
|
PARUCHURI VASUNDHARA DEVI
|
0208033WL0110622
|
PARUCHURI VASUNDHARA DEVI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953071
|
|
PARUCHURI VASUNDHARA DEVI
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/11662
(BESTHAVARIPET)
|
0208033000NRG23101020223841988
|
10/10/2022
|
SHAIK ASHA
|
0208033WL0111343
|
SHAIK ASHA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953075
|
|
SHAIK ASHA
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/11693
(BESTHAVARIPET)
|
0208033000NRG23101020223841981
|
10/10/2022
|
Ranga Subbamma
|
0208033WL0111339
|
Ranga Subbamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953070
|
|
Ranga Subbamma
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/11722
(BESTHAVARIPET)
|
0208033000NRG23101020223840242
|
10/10/2022
|
SIVA KOTAMMA KARNATI
|
0208033WL0110649
|
SIVA KOTAMMA KARNATI
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987953074
|
|
SIVA KOTAMMA KARNATI
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/11723
(BESTHAVARIPET)
|
0208033000NRG23101020223841958
|
10/10/2022
|
D Kullaiah
|
0208033WL0111325
|
D Kullaiah
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953077
|
|
D Kullaiah
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-016-018/20174
(MOKSHA GUNDAM)
|
0208033000NRG23091020223839746
|
10/10/2022
|
RAMANA REDDY A V
|
0208033WL0110322
|
RAMANA REDDY A V
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953078
|
|
RAMANA REDDY A V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13793
|
13793
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/011138
(BESTHAVARIPET)
|
0208033000NRG23101020223840285
|
10/10/2022
|
anjaneyulu
|
0208033WL0110668
|
anjaneyulu
|
00415
|
SBIN0001173
|
933
|
933
|
Processed
|
07/12/2022
|
|
6987953080
|
|
MR NALLABOTHULA ANJANEYULU
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-006/010304
(BESTHAVARIPET)
|
0208033000NRG23101020223841816
|
10/10/2022
|
GAJULA SAVITHRI
|
0208033WL0111310
|
GAJULA SAVITHRI
|
00415
|
SBIN0001173
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987953079
|
|
MRS GAJULA SAVITHRI
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-011-015/030672
(J.C.AGRAHARAM)
|
0208033000NRG23101020223840383
|
10/10/2022
|
Thirupatamma
|
0208033WL0110708
|
Thirupatamma
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953081
|
|
MRS KOTHAKOTA THIRUPATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-007-009/030534
(SALAKALAVEEDU)
|
0208033000NRG23101020223840048
|
10/10/2022
|
subhamma
|
0208033WL0110522
|
subhamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953083
|
|
MRS CHENCHU SUBBAMMA
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-011-015/030670
(J.C.AGRAHARAM)
|
0208033000NRG23101020223840379
|
10/10/2022
|
Lakshmi
|
0208033WL0110706
|
Lakshmi
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953082
|
|
MRS CHITIRALA LAKSHMI
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-011-015/50357
(J.C.AGRAHARAM)
|
0208033000NRG23101020223840369
|
10/10/2022
|
SIDHAREDDY CHENNAMMA
|
0208033WL0110698
|
SIDHAREDDY CHENNAMMA
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953084
|
|
MRS SIDHAREDDY CHENNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-002-002/010175
(PUSALAPADU)
|
0208033000NRG23101020223840423
|
10/10/2022
|
bhagya lakshmi
|
0208033WL0110737
|
bhagya lakshmi
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6987953089
|
|
MRS DANDU BHAGYALAKSHMI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-004/010149
(BESTHAVARIPET)
|
0208033000NRG23101020223840225
|
10/10/2022
|
PASUPULA RAMA SUBBAMMA
|
0208033WL0110637
|
PASUPULA RAMA SUBBAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953100
|
|
MRS PASUPULA RAMASUBBAMMA
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23101020223840233
|
10/10/2022
|
Balamma
|
0208033WL0110641
|
Balamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953101
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-004/010438
(BESTHAVARIPET)
|
0208033000NRG23101020223840277
|
10/10/2022
|
rajesh kumar
|
0208033WL0110668
|
rajesh kumar
|
00415
|
SBIN0012921
|
933
|
933
|
Processed
|
07/12/2022
|
|
6987953102
|
|
MR PIKKILI RAJESH KUMAR
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-004/010681
(BESTHAVARIPET)
|
0208033000NRG23101020223842031
|
10/10/2022
|
noorjaham
|
0208033WL0111368
|
noorjaham
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987953091
|
|
MRS SHAIK NURJAHAN
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23101020223841993
|
10/10/2022
|
hussen
|
0208033WL0111346
|
hussen
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953095
|
|
MR DUDEKULA HUSSAIN
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/011407
(BESTHAVARIPET)
|
0208033000NRG23101020223841947
|
10/10/2022
|
masatanmma
|
0208033WL0111319
|
masatanmma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953093
|
|
MRS PULIMADDI MASTHANAMMA
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/011407
(BESTHAVARIPET)
|
0208033000NRG23101020223841946
|
10/10/2022
|
siddaiah
|
0208033WL0111319
|
siddaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953096
|
|
MR SIDDAIAH PULIMADDI
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23101020223842001
|
10/10/2022
|
BHUDEVI
|
0208033WL0111351
|
BHUDEVI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953085
|
|
GUVVA BHUDEVI
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/011498
(BESTHAVARIPET)
|
0208033000NRG23101020223841941
|
10/10/2022
|
KALAVATHI
|
0208033WL0111315
|
KALAVATHI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953098
|
|
MS JINKALA KALAVATHI
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-005-005/011584
(BESTHAVARIPET)
|
0208033000NRG23101020223840239
|
10/10/2022
|
PALVADI NARAYANAMMA
|
0208033WL0110647
|
PALVADI NARAYANAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953097
|
|
MRS PALVADI NARAYANAMMA
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-005-005/011601
(BESTHAVARIPET)
|
0208033000NRG23101020223840235
|
10/10/2022
|
GURAMMA
|
0208033WL0110643
|
GURAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953092
|
|
MRS SALVA GURAMMA
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-005-005/11694
(BESTHAVARIPET)
|
0208033000NRG23101020223840237
|
10/10/2022
|
Tulasi Tatikonda
|
0208033WL0110645
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953086
|
|
MRS TULASI THATIKONDA
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-005-005/11696
(BESTHAVARIPET)
|
0208033000NRG23101020223840258
|
10/10/2022
|
Yalamandamma
|
0208033WL0110659
|
Yalamandamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953094
|
|
MRS BHEEMAVARAM YALAMANDAMMA
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23101020223842023
|
10/10/2022
|
KOPULA BHULAKSHMI
|
0208033WL0111364
|
KOPULA BHULAKSHMI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953087
|
|
MRS BHULAKSHMI KOMPALA
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23101020223842024
|
10/10/2022
|
KOPULA VENKATA RAMANA
|
0208033WL0111364
|
KOPULA VENKATA RAMANA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953099
|
|
MR KOMPALA VENKATA RAMANAIAH
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-016-018/010537
(MOKSHA GUNDAM)
|
0208033000NRG23091020223839753
|
10/10/2022
|
Hanumantha Reddy
|
0208033WL0110326
|
Hanumantha Reddy
|
00415
|
SBIN0012921
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987953090
|
|
MRS BOLLA HANUMANTH REDDY
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-016-018/20174
(MOKSHA GUNDAM)
|
0208033000NRG23091020223839745
|
10/10/2022
|
JYOTHI BAREDDY
|
0208033WL0110322
|
JYOTHI BAREDDY
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953088
|
|
MR AVULA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25769
|
25769
|
|
|
|
|
|
|
|
|
35
|
Bestavaripeta
|
AP-08-033-005-005/11723
(BESTHAVARIPET)
|
0208033000NRG23101020223841959
|
10/10/2022
|
DUDEKULA KHADAR BI
|
0208033WL0111325
|
DUDEKULA KHADAR BI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987953103
|
|
DUDEKULA KHADAR BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49490
|
49490
|
|
|
|
|
|
|
|