|
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-08-033-005-005/011533
(BESTHAVARIPET)
|
0208033000NRG23191120223911078
|
19/11/2022
|
LILAVATHI
|
0208033WL0137956
|
LILAVATHI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010918
|
|
LILAVATHI
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/011533
(BESTHAVARIPET)
|
0208033000NRG23191120223911077
|
19/11/2022
|
PRASAD BABU
|
0208033WL0137956
|
PRASAD BABU
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010920
|
|
PRASAD BABU
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/011545
(BESTHAVARIPET)
|
0208033000NRG23191120223911188
|
19/11/2022
|
MOULABI
|
0208033WL0138022
|
MOULABI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010916
|
|
MOULABI
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23191120223911206
|
19/11/2022
|
ADDANKI MOULA BI DUDEKULA
|
0208033WL0138031
|
ADDANKI MOULA BI DUDEKULA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010914
|
|
ADDANKI MOULA BI DUDEKULA
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011606
(BESTHAVARIPET)
|
0208033000NRG23191120223911035
|
19/11/2022
|
KASHAMMA
|
0208033WL0137938
|
KASHAMMA
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036010917
|
|
KASHAMMA
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23191120223911155
|
19/11/2022
|
PADMAVATI
|
0208033WL0138002
|
PADMAVATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010915
|
|
PADMAVATI
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/11693
(BESTHAVARIPET)
|
0208033000NRG23191120223911124
|
19/11/2022
|
Ranga Subbamma
|
0208033WL0137986
|
Ranga Subbamma
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036010913
|
|
Ranga Subbamma
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/11722
(BESTHAVARIPET)
|
0208033000NRG23191120223911181
|
19/11/2022
|
SIVA KOTAMMA KARNATI
|
0208033WL0138017
|
SIVA KOTAMMA KARNATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010919
|
|
SIVA KOTAMMA KARNATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23191120223911208
|
19/11/2022
|
Dudekula Addanki bramha vali
|
0208033WL0138031
|
Dudekula Addanki bramha vali
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010921
|
|
Dudekula Addanki bramha vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/11729
(BESTHAVARIPET)
|
0208033000NRG23191120223911222
|
19/11/2022
|
SHAIK KHADER VALI
|
0208033WL0138040
|
SHAIK KHADER VALI
|
00415
|
SBIN0000788
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010922
|
|
SHAIK KHADER VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/11730
(BESTHAVARIPET)
|
0208033000NRG23191120223911226
|
19/11/2022
|
Pinjari Abdul Wahid
|
0208033WL0138043
|
Pinjari Abdul Wahid
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010926
|
|
MR PINJARI ABDUL WAHID
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/11730
(BESTHAVARIPET)
|
0208033000NRG23191120223911225
|
19/11/2022
|
Pinjari Katija Bi
|
0208033WL0138043
|
Pinjari Katija Bi
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010925
|
|
MRS PINJARI KATIJA BI
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-006/010304
(BESTHAVARIPET)
|
0208033000NRG23191120223911147
|
19/11/2022
|
GAJULA SAVITHRI
|
0208033WL0137996
|
GAJULA SAVITHRI
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010923
|
|
MRS GAJULA SAVITHRI
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-011-015/030672
(J.C.AGRAHARAM)
|
0208033000NRG23191120223910348
|
19/11/2022
|
Thirupatamma
|
0208033WL0137568
|
Thirupatamma
|
00415
|
SBIN0001173
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036010924
|
|
MRS KOTHAKOTA THIRUPATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
15
|
Bestavaripeta
|
AP-08-033-011-015/030670
(J.C.AGRAHARAM)
|
0208033000NRG23191120223910349
|
19/11/2022
|
Lakshmi
|
0208033WL0137569
|
Lakshmi
|
00415
|
SBIN0009504
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036010927
|
|
MRS CHITIRALA LAKSHMI
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-011-015/050306
(J.C.AGRAHARAM)
|
0208033000NRG23191120223910719
|
19/11/2022
|
thimaiah
|
0208033WL0137746
|
thimaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010928
|
|
MR THIMMAIAH BATTU
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-011-015/50357
(J.C.AGRAHARAM)
|
0208033000NRG23191120223910347
|
19/11/2022
|
SIDHAREDDY CHENNAMMA
|
0208033WL0137567
|
SIDHAREDDY CHENNAMMA
|
00415
|
SBIN0009504
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036010929
|
|
MRS SIDHAREDDY CHENNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
18
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23191120223911160
|
19/11/2022
|
Balamma
|
0208033WL0138006
|
Balamma
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036010940
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-004/010553
(BESTHAVARIPET)
|
0208033000NRG23191120223911250
|
19/11/2022
|
MAMATHA JAKKULA
|
0208033WL0138054
|
MAMATHA JAKKULA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036010934
|
|
MR MAMATHA JAKKULA
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-004/010678
(BESTHAVARIPET)
|
0208033000NRG23191120223911068
|
19/11/2022
|
MANCHA BRAHMAIAH
|
0208033WL0137950
|
MANCHA BRAHMAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010949
|
|
MR MANCHA BRAHMAIAH
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/011363
(BESTHAVARIPET)
|
0208033000NRG23191120223911093
|
19/11/2022
|
nagoor vali
|
0208033WL0137966
|
nagoor vali
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010954
|
|
MR NAGOOR VALI BELLAMKONDA
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/011363
(BESTHAVARIPET)
|
0208033000NRG23191120223911091
|
19/11/2022
|
SIDAIAH BELLAMKONDA
|
0208033WL0137966
|
SIDAIAH BELLAMKONDA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Rejected
|
09/12/2022
|
|
7036010947
|
No Such Account
|
|
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/011419
(BESTHAVARIPET)
|
0208033000NRG23191120223911099
|
19/11/2022
|
BUJJI
|
0208033WL0137971
|
BUJJI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010941
|
|
MRS DUDEKULA BUJJI
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/011419
(BESTHAVARIPET)
|
0208033000NRG23191120223911098
|
19/11/2022
|
Khasim Dudekula
|
0208033WL0137971
|
Khasim Dudekula
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010955
|
|
MR KHASIM DUDEKULA
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/011508
(BESTHAVARIPET)
|
0208033000NRG23191120223911084
|
19/11/2022
|
TIRUPALAMMA
|
0208033WL0137960
|
TIRUPALAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010945
|
|
MRS GAJULA THIRUPALAMMA
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/011584
(BESTHAVARIPET)
|
0208033000NRG23191120223911217
|
19/11/2022
|
PALVADI NARAYANAMMA
|
0208033WL0138037
|
PALVADI NARAYANAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010944
|
|
MRS PALVADI NARAYANAMMA
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23191120223911209
|
19/11/2022
|
DUDEKULA AADANKI KASAIMBASHA
|
0208033WL0138031
|
DUDEKULA AADANKI KASAIMBASHA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010948
|
|
MR DUDEKULA ADDANKI HUSSENAIAH
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-005-005/011591
(BESTHAVARIPET)
|
0208033000NRG23191120223911207
|
19/11/2022
|
DUDEKULA ADDANKI HUSSANAIAH
|
0208033WL0138031
|
DUDEKULA ADDANKI HUSSANAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010937
|
|
MR DUDEKULA ADDANKI HUSSAINAIAH
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-005-005/011601
(BESTHAVARIPET)
|
0208033000NRG23191120223911045
|
19/11/2022
|
GURAMMA
|
0208033WL0137943
|
GURAMMA
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036010938
|
|
MRS SALVA GURAMMA
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-005-005/011606
(BESTHAVARIPET)
|
0208033000NRG23191120223911034
|
19/11/2022
|
CHENNAIAH
|
0208033WL0137938
|
CHENNAIAH
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036010935
|
|
GUMMA KASAMMA AND GUMMA CHENNAIAH
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23191120223911156
|
19/11/2022
|
VENKATESHWARLU
|
0208033WL0138002
|
VENKATESHWARLU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010931
|
|
MR VENKATESWARLU HANUMANTHULA
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-005-005/11693
(BESTHAVARIPET)
|
0208033000NRG23191120223911123
|
19/11/2022
|
Ganga venkata Ramana
|
0208033WL0137986
|
Ganga venkata Ramana
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036010936
|
|
MR RANGA VENKATA RAMANA
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-005-005/11694
(BESTHAVARIPET)
|
0208033000NRG23191120223911048
|
19/11/2022
|
Tulasi Tatikonda
|
0208033WL0137945
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010932
|
|
MRS TULASI THATIKONDA
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-005-005/11696
(BESTHAVARIPET)
|
0208033000NRG23191120223911029
|
19/11/2022
|
Yalamandamma
|
0208033WL0137935
|
Yalamandamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010939
|
|
MRS BHEEMAVARAM YALAMANDAMMA
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-005-005/11729
(BESTHAVARIPET)
|
0208033000NRG23191120223911221
|
19/11/2022
|
SHAIK MASTAN BI
|
0208033WL0138040
|
SHAIK MASTAN BI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010946
|
|
MRS SHAIK MASTAN BI
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-005-005/11733
(BESTHAVARIPET)
|
0208033000NRG23191120223911114
|
19/11/2022
|
MASANI VIJAYA LAKSHMI
|
0208033WL0137980
|
MASANI VIJAYA LAKSHMI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010930
|
|
MRS MASANI VIJAYA LAKSHMI
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-005-005/11733
(BESTHAVARIPET)
|
0208033000NRG23191120223911115
|
19/11/2022
|
SUBBA RATHNAM MASANI
|
0208033WL0137980
|
SUBBA RATHNAM MASANI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010951
|
|
MR SUBBARATHNAM MASANI
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23191120223911194
|
19/11/2022
|
KOPULA BHULAKSHMI
|
0208033WL0138025
|
KOPULA BHULAKSHMI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010933
|
|
MRS BHULAKSHMI KOMPALA
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23191120223911195
|
19/11/2022
|
KOPULA VENKATA RAMANA
|
0208033WL0138025
|
KOPULA VENKATA RAMANA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010942
|
|
MR KOMPALA VENKATA RAMANAIAH
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-007-009/030236
(SALAKALAVEEDU)
|
0208033000NRG23191120223910251
|
19/11/2022
|
Mareboyina Swapna
|
0208033WL0137518
|
Mareboyina Swapna
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010953
|
|
MRS MAREBOYINA SWAPNA
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-011-015/050214
(J.C.AGRAHARAM)
|
0208033000NRG23191120223910732
|
19/11/2022
|
THIRUMALA SUBBAMMA
|
0208033WL0137753
|
THIRUMALA SUBBAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010943
|
|
MISS THIRUMALA SUBBAMMA
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-011-015/50363
(J.C.AGRAHARAM)
|
0208033000NRG23191120223910711
|
19/11/2022
|
THIRUMALA PEDD SESHAMMA
|
0208033WL0137741
|
THIRUMALA PEDD SESHAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010950
|
|
MISS THIRUMALA PEDDA SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36494
|
36494
|
|
|
|
|
|
|
|
|
43
|
Bestavaripeta
|
AP-08-033-005-004/010678
(BESTHAVARIPET)
|
0208033000NRG23191120223911067
|
19/11/2022
|
M Sravani
|
0208033WL0137950
|
M Sravani
|
00468
|
UBIN0815594
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036010952
|
|
M Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62965
|
62965
|
|
|
|
|
|
|
|