|
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-08-033-014-017/020059
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759240
|
27/05/2022
|
Moharun
|
0208033WL0033566
|
Moharun
|
00019
|
APGB0005086
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3330756295
|
|
Moharun
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-014-017/020060
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759241
|
27/05/2022
|
VENKATA SUBBAMMA
|
0208033WL0033566
|
VENKATA SUBBAMMA
|
00019
|
APGB0005086
|
886
|
886
|
Rejected
|
26/07/2022
|
|
3330756297
|
No Such Account
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-014-017/020061
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759242
|
27/05/2022
|
UNDELA NAGI REDDY
|
0208033WL0033566
|
UNDELA NAGI REDDY
|
00019
|
APGB0005086
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3330756298
|
|
UNDELA NAGI REDDY
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-014-017/020061
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759243
|
27/05/2022
|
UNDELA VIJAYAMMA
|
0208033WL0033566
|
UNDELA VIJAYAMMA
|
00019
|
APGB0005086
|
1063
|
1063
|
Rejected
|
26/07/2022
|
|
3330756296
|
No Such Account
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-014-017/020110
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759293
|
27/05/2022
|
BANDLAMUDI KASI RAMANA
|
0208033WL0033566
|
BANDLAMUDI KASI RAMANA
|
00019
|
APGB0005086
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3330756299
|
|
BANDLAMUDI KASI RAMANA
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759366
|
27/05/2022
|
Dadani venkata narandra reddy
|
0208033WL0033566
|
Dadani venkata narandra reddy
|
00019
|
APGB0005086
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3330756300
|
|
Dadani venkata narandra reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6201
|
6201
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-014-017/020334
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759368
|
27/05/2022
|
PIDATHALA SRINIVASULU
|
0208033WL0033566
|
PIDATHALA SRINIVASULU
|
00045
|
BARB0VJBEST
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3330756301
|
|
PIDATHALA SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-014-017/020320
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759360
|
27/05/2022
|
venkata reddy
|
0208033WL0033566
|
venkata reddy
|
00415
|
SBIN0009504
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3330756302
|
|
MR TAMMINENI VENKATAREDOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-014-017/020165
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23270520221759317
|
27/05/2022
|
Sathyanarayana
|
0208033WL0033566
|
Sathyanarayana
|
00415
|
SBIN0012921
|
1063
|
1063
|
Processed
|
26/07/2022
|
|
3330756303
|
|
MR VELUGOTI SATYA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9390
|
9390
|
|
|
|
|
|
|
|