|
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-08-033-009-012/010120
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220355812
|
24/04/2022
|
Mekala Poluraju
|
0208033WL0011833
|
Mekala Poluraju
|
00019
|
APGB0005069
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153353599
|
|
Mekala Poluraju
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-009-012/010361
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220355901
|
24/04/2022
|
VENKATESWARLU
|
0208033WL0011833
|
VENKATESWARLU
|
00019
|
APGB0005069
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153353600
|
|
VENKATESWARLU
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-009-012/010400
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220355918
|
24/04/2022
|
mahalakshmamma
|
0208033WL0011833
|
mahalakshmamma
|
00019
|
APGB0005069
|
631
|
631
|
Processed
|
13/05/2022
|
|
1153353598
|
|
mahalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-012-016/020038
(BASINE PALLI)
|
0208033000NRG23240420220359920
|
24/04/2022
|
SASIKALA
|
0208033WL0011904
|
SASIKALA
|
00019
|
APGB0005086
|
915
|
915
|
Processed
|
13/05/2022
|
|
1153353612
|
|
SASIKALA
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-012-016/020045
(BASINE PALLI)
|
0208033000NRG23240420220359925
|
24/04/2022
|
Ramaiah
|
0208033WL0011904
|
Ramaiah
|
00019
|
APGB0005086
|
715
|
715
|
Processed
|
13/05/2022
|
|
1153353604
|
|
Ramaiah
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-012-016/020048
(BASINE PALLI)
|
0208033000NRG23240420220359932
|
24/04/2022
|
Chinna Thirupathiah
|
0208033WL0011904
|
Chinna Thirupathiah
|
00019
|
APGB0005086
|
1019
|
1019
|
Processed
|
13/05/2022
|
|
1153353607
|
|
Chinna Thirupathiah
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-012-016/020054
(BASINE PALLI)
|
0208033000NRG23240420220359939
|
24/04/2022
|
Pedda Thirupathiah
|
0208033WL0011904
|
Pedda Thirupathiah
|
00019
|
APGB0005086
|
1019
|
1019
|
Processed
|
13/05/2022
|
|
1153353602
|
|
Pedda Thirupathiah
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-012-016/020089
(BASINE PALLI)
|
0208033000NRG23240420220359972
|
24/04/2022
|
Guravamma
|
0208033WL0011904
|
Guravamma
|
00019
|
APGB0005086
|
847
|
847
|
Processed
|
13/05/2022
|
|
1153353601
|
|
Guravamma
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-012-016/020097
(BASINE PALLI)
|
0208033000NRG23240420220359977
|
24/04/2022
|
krishnamanayudu
|
0208033WL0011904
|
krishnamanayudu
|
00019
|
APGB0005086
|
816
|
816
|
Processed
|
13/05/2022
|
|
1153353605
|
|
krishnamanayudu
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-012-016/020110
(BASINE PALLI)
|
0208033000NRG23240420220359993
|
24/04/2022
|
Ramanjaneyulu
|
0208033WL0011904
|
Ramanjaneyulu
|
00019
|
APGB0005086
|
914
|
914
|
Processed
|
13/05/2022
|
|
1153353611
|
|
Ramanjaneyulu
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-012-016/020287
(BASINE PALLI)
|
0208033000NRG23240420220360139
|
24/04/2022
|
narasamma
|
0208033WL0011904
|
narasamma
|
00019
|
APGB0005086
|
722
|
722
|
Processed
|
13/05/2022
|
|
1153353606
|
|
narasamma
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-012-016/020294
(BASINE PALLI)
|
0208033000NRG23240420220360145
|
24/04/2022
|
Ramanjaneyulu
|
0208033WL0011904
|
Ramanjaneyulu
|
00019
|
APGB0005086
|
918
|
918
|
Processed
|
13/05/2022
|
|
1153353603
|
|
Ramanjaneyulu
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-012-016/020318
(BASINE PALLI)
|
0208033000NRG23240420220360169
|
24/04/2022
|
HAIMAVATHI
|
0208033WL0011904
|
HAIMAVATHI
|
00019
|
APGB0005086
|
831
|
831
|
Processed
|
13/05/2022
|
|
1153353610
|
|
HAIMAVATHI
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-012-016/020340
(BASINE PALLI)
|
0208033000NRG23240420220360197
|
24/04/2022
|
rangalakshmi
|
0208033WL0011904
|
rangalakshmi
|
00019
|
APGB0005086
|
673
|
673
|
Processed
|
13/05/2022
|
|
1153353608
|
|
rangalakshmi
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-012-016/020341
(BASINE PALLI)
|
0208033000NRG23240420220360198
|
24/04/2022
|
adilakshmi
|
0208033WL0011904
|
adilakshmi
|
00019
|
APGB0005086
|
829
|
829
|
Processed
|
13/05/2022
|
|
1153353613
|
|
adilakshmi
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-012-016/020344
(BASINE PALLI)
|
0208033000NRG23240420220360200
|
24/04/2022
|
anjaneyulu
|
0208033WL0011904
|
anjaneyulu
|
00019
|
APGB0005086
|
915
|
915
|
Processed
|
13/05/2022
|
|
1153353616
|
|
anjaneyulu
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-012-016/020344
(BASINE PALLI)
|
0208033000NRG23240420220360201
|
24/04/2022
|
lakshmi
|
0208033WL0011904
|
lakshmi
|
00019
|
APGB0005086
|
915
|
915
|
Processed
|
13/05/2022
|
|
1153353614
|
|
lakshmi
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-012-016/020351
(BASINE PALLI)
|
0208033000NRG23240420220360204
|
24/04/2022
|
chinna rangamma
|
0208033WL0011904
|
chinna rangamma
|
00019
|
APGB0005086
|
702
|
702
|
Processed
|
13/05/2022
|
|
1153353609
|
|
chinna rangamma
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-012-016/020352
(BASINE PALLI)
|
0208033000NRG23240420220360206
|
24/04/2022
|
Lakshmi
|
0208033WL0011904
|
Lakshmi
|
00019
|
APGB0005086
|
702
|
702
|
Processed
|
13/05/2022
|
|
1153353615
|
|
Lakshmi
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-012-016/020353
(BASINE PALLI)
|
0208033000NRG23240420220360208
|
24/04/2022
|
Lakshmi Tirupatamma
|
0208033WL0011904
|
Lakshmi Tirupatamma
|
00019
|
APGB0005086
|
902
|
902
|
Processed
|
13/05/2022
|
|
1153353617
|
|
Lakshmi Tirupatamma
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-012-016/020353
(BASINE PALLI)
|
0208033000NRG23240420220360209
|
24/04/2022
|
Narasimhulu
|
0208033WL0011904
|
Narasimhulu
|
00019
|
APGB0005086
|
902
|
902
|
Processed
|
13/05/2022
|
|
1153353618
|
|
Narasimhulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
22
|
Bestavaripeta
|
AP-08-033-009-012/010123
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220355819
|
24/04/2022
|
Saraswathi
|
0208033WL0011833
|
Saraswathi
|
00415
|
SBIN0001173
|
645
|
645
|
Processed
|
13/05/2022
|
|
1153353619
|
|
MR BOGEM VALARAJU
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-009-012/010365
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220355904
|
24/04/2022
|
ASVANI
|
0208033WL0011833
|
ASVANI
|
00415
|
SBIN0001173
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153353620
|
|
MISS OBILAIBOYINA ASVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-012-016/020076
(BASINE PALLI)
|
0208033000NRG23240420220359963
|
24/04/2022
|
Shekar
|
0208033WL0011904
|
Shekar
|
00415
|
SBIN0009504
|
734
|
734
|
Processed
|
13/05/2022
|
|
1153353624
|
|
MR PERURI SHEKAR
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-012-016/020131
(BASINE PALLI)
|
0208033000NRG23240420220360016
|
24/04/2022
|
ramanjaneyulu
|
0208033WL0011904
|
ramanjaneyulu
|
00415
|
SBIN0009504
|
866
|
866
|
Processed
|
13/05/2022
|
|
1153353622
|
|
MR NARRA RAMANJANEYA REDDY
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-012-016/020184
(BASINE PALLI)
|
0208033000NRG23240420220360073
|
24/04/2022
|
Pedda Subbaiah
|
0208033WL0011904
|
Pedda Subbaiah
|
00415
|
SBIN0009504
|
656
|
656
|
Processed
|
13/05/2022
|
|
1153353623
|
|
MR TIRUMALA PEDDA SUBBAIAH
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-012-016/020328
(BASINE PALLI)
|
0208033000NRG23240420220360183
|
24/04/2022
|
Anjaneyulu
|
0208033WL0011904
|
Anjaneyulu
|
00415
|
SBIN0009504
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1153353621
|
|
MR VADDAMANI ANJANEYULU
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-012-016/020350
(BASINE PALLI)
|
0208033000NRG23240420220360202
|
24/04/2022
|
atcamma
|
0208033WL0011904
|
atcamma
|
00415
|
SBIN0009504
|
968
|
968
|
Processed
|
13/05/2022
|
|
1153353627
|
|
MRS OSURI ATCHAMMA
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-012-016/020351
(BASINE PALLI)
|
0208033000NRG23240420220360205
|
24/04/2022
|
alluraiah
|
0208033WL0011904
|
alluraiah
|
00415
|
SBIN0009504
|
702
|
702
|
Processed
|
13/05/2022
|
|
1153353626
|
|
MR ALLURAIAH THIRUMALA
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-012-016/020352
(BASINE PALLI)
|
0208033000NRG23240420220360207
|
24/04/2022
|
Lakshmaiah
|
0208033WL0011904
|
Lakshmaiah
|
00415
|
SBIN0009504
|
702
|
702
|
Processed
|
13/05/2022
|
|
1153353625
|
|
MR THIRUMALA LAKSHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24070
|
24070
|
|
|
|
|
|
|
|