|
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-08-033-002-003/010575
(PUSALAPADU)
|
0208033000NRG23280620223375108
|
28/06/2022
|
Vijaya
|
0208033WL0055581
|
Vijaya
|
00019
|
APGB0005052
|
870
|
870
|
Processed
|
29/07/2022
|
|
3408269935
|
|
Vijaya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010035
(BESTHAVARIPET)
|
0208033000NRG23280620223370721
|
28/06/2022
|
Meramma
|
0208033WL0055501
|
Meramma
|
00019
|
APGB0005052
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408269936
|
|
Meramma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-004/010425
(BESTHAVARIPET)
|
0208033000NRG23280620223370740
|
28/06/2022
|
Mariyamma
|
0208033WL0055501
|
Mariyamma
|
00019
|
APGB0005052
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408269934
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-002-003/010633
(PUSALAPADU)
|
0208033000NRG23280620223375113
|
28/06/2022
|
NAGIREDDY VNKATA RAMIREDDY
|
0208033WL0055581
|
NAGIREDDY VNKATA RAMIREDDY
|
00415
|
SBIN0000773
|
870
|
870
|
Processed
|
29/07/2022
|
|
3408269937
|
|
MR VENKATA RAMI REDDY NAGIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011138
(BESTHAVARIPET)
|
0208033000NRG23280620223370787
|
28/06/2022
|
anjaneyulu
|
0208033WL0055501
|
anjaneyulu
|
00415
|
SBIN0001173
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408269938
|
|
MR NALLABOTHULA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23280620223370736
|
28/06/2022
|
Balamma
|
0208033WL0055501
|
Balamma
|
00415
|
SBIN0012921
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408269940
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-004/010438
(BESTHAVARIPET)
|
0208033000NRG23280620223370743
|
28/06/2022
|
rajesh kumar
|
0208033WL0055501
|
rajesh kumar
|
00415
|
SBIN0012921
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408269939
|
|
MR PIKKILI RAJESH KUMAR
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-004/010444
(BESTHAVARIPET)
|
0208033000NRG23280620223370744
|
28/06/2022
|
parvati
|
0208033WL0055501
|
parvati
|
00415
|
SBIN0012921
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408269941
|
|
MRS NULI PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8760
|
8760
|
|
|
|
|
|
|
|