|
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-08-033-004-003/030643
(PANDILLAPALLI)
|
0208033000NRG23240920223786822
|
24/09/2022
|
marthamma
|
0208033WL0096522
|
marthamma
|
00019
|
APGB0005052
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6871037827
|
|
marthamma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/010924
(BESTHAVARIPET)
|
0208033000NRG23240920223788278
|
24/09/2022
|
Akula Narayanamma
|
0208033WL0097112
|
Akula Narayanamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037825
|
|
Akula Narayanamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23240920223787954
|
24/09/2022
|
nagur bi
|
0208033WL0096978
|
nagur bi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037821
|
|
nagur bi
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011545
(BESTHAVARIPET)
|
0208033000NRG23240920223787633
|
24/09/2022
|
MOULABI
|
0208033WL0096818
|
MOULABI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037823
|
|
MOULABI
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23240920223787608
|
24/09/2022
|
PADMAVATI
|
0208033WL0096805
|
PADMAVATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037822
|
|
PADMAVATI
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/11661
(BESTHAVARIPET)
|
0208033000NRG23240920223788574
|
24/09/2022
|
PARUCHURI VASUNDHARA DEVI
|
0208033WL0097239
|
PARUCHURI VASUNDHARA DEVI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037820
|
|
PARUCHURI VASUNDHARA DEVI
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/11662
(BESTHAVARIPET)
|
0208033000NRG23240920223787616
|
24/09/2022
|
SHAIK ASHA
|
0208033WL0096811
|
SHAIK ASHA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037826
|
|
SHAIK ASHA
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/11722
(BESTHAVARIPET)
|
0208033000NRG23240920223787632
|
24/09/2022
|
SIVA KOTAMMA KARNATI
|
0208033WL0096817
|
SIVA KOTAMMA KARNATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037824
|
|
SIVA KOTAMMA KARNATI
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/11723
(BESTHAVARIPET)
|
0208033000NRG23240920223787714
|
24/09/2022
|
D Kullaiah
|
0208033WL0096861
|
D Kullaiah
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037828
|
|
D Kullaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-005-006/010304
(BESTHAVARIPET)
|
0208033000NRG23240920223787955
|
24/09/2022
|
GAJULA SAVITHRI
|
0208033WL0096979
|
GAJULA SAVITHRI
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037830
|
|
MRS GAJULA SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-011-015/050150
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787344
|
24/09/2022
|
chinna anjaneyulu
|
0208033WL0096698
|
chinna anjaneyulu
|
00415
|
SBIN0009504
|
248
|
248
|
Processed
|
04/12/2022
|
|
6871037831
|
|
MR BAYYA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-005-004/010149
(BESTHAVARIPET)
|
0208033000NRG23240920223788631
|
24/09/2022
|
PASUPULA RAMA SUBBAMMA
|
0208033WL0097269
|
PASUPULA RAMA SUBBAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037844
|
|
MRS PASUPULA RAMASUBBAMMA
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23240920223788552
|
24/09/2022
|
Balamma
|
0208033WL0097229
|
Balamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037843
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-004/010681
(BESTHAVARIPET)
|
0208033000NRG23240920223787943
|
24/09/2022
|
noorjaham
|
0208033WL0096973
|
noorjaham
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037838
|
|
MRS SHAIK NURJAHAN
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011272
(BESTHAVARIPET)
|
0208033000NRG23240920223787953
|
24/09/2022
|
hussen
|
0208033WL0096978
|
hussen
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037842
|
|
MR DUDEKULA HUSSAIN
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23240920223787952
|
24/09/2022
|
BALAJI
|
0208033WL0096977
|
BALAJI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037845
|
|
MR BALAJI GUVVA
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23240920223787951
|
24/09/2022
|
BHUDEVI
|
0208033WL0096977
|
BHUDEVI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037832
|
|
GUVVA BHUDEVI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/011479
(BESTHAVARIPET)
|
0208033000NRG23240920223787620
|
24/09/2022
|
RAMANJANAYULU
|
0208033WL0096813
|
RAMANJANAYULU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037833
|
|
MR VALLAPU RAMANJANEYULU
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/011498
(BESTHAVARIPET)
|
0208033000NRG23240920223787718
|
24/09/2022
|
KALAVATHI
|
0208033WL0096863
|
KALAVATHI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037846
|
|
MS JINKALA KALAVATHI
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/011600
(BESTHAVARIPET)
|
0208033000NRG23240920223788257
|
24/09/2022
|
RASOOL BI
|
0208033WL0097100
|
RASOOL BI
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6871037841
|
|
MRS DUDEKULA RASOOL BI
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/011601
(BESTHAVARIPET)
|
0208033000NRG23240920223788275
|
24/09/2022
|
GURAMMA
|
0208033WL0097110
|
GURAMMA
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6871037839
|
|
MRS SALVA GURAMMA
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23240920223787609
|
24/09/2022
|
VENKATESHWARLU
|
0208033WL0096805
|
VENKATESHWARLU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037834
|
|
MR VENKATESWARLU HANUMANTHULA
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/11694
(BESTHAVARIPET)
|
0208033000NRG23240920223788263
|
24/09/2022
|
Tulasi Tatikonda
|
0208033WL0097104
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037835
|
|
MRS TULASI THATIKONDA
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/11695
(BESTHAVARIPET)
|
0208033000NRG23240920223788603
|
24/09/2022
|
Jakka subrahmanyam
|
0208033WL0097255
|
Jakka subrahmanyam
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037837
|
|
JAKKASUBRAHMANYAM
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/11696
(BESTHAVARIPET)
|
0208033000NRG23240920223787606
|
24/09/2022
|
Yalamandamma
|
0208033WL0096803
|
Yalamandamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037840
|
|
MRS BHEEMAVARAM YALAMANDAMMA
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23240920223787944
|
24/09/2022
|
KOPULA BHULAKSHMI
|
0208033WL0096974
|
KOPULA BHULAKSHMI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037836
|
|
MRS BHULAKSHMI KOMPALA
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-005-006/010302
(BESTHAVARIPET)
|
0208033000NRG23240920223787945
|
24/09/2022
|
KOPULA VENKATA RAMANA
|
0208033WL0096974
|
KOPULA VENKATA RAMANA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037847
|
|
MR KOMPALA VENKATA RAMANAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23644
|
23644
|
|
|
|
|
|
|
|
|
28
|
Bestavaripeta
|
AP-08-033-005-005/11661
(BESTHAVARIPET)
|
0208033000NRG23240920223788575
|
24/09/2022
|
PADARTHI VAISHNAVI
|
0208033WL0097239
|
PADARTHI VAISHNAVI
|
00468
|
UBIN0815594
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037848
|
|
PADARTHI VAISHNAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
29
|
Bestavaripeta
|
AP-08-033-005-005/11723
(BESTHAVARIPET)
|
0208033000NRG23240920223787715
|
24/09/2022
|
DUDEKULA KHADAR BI
|
0208033WL0096861
|
DUDEKULA KHADAR BI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6871037829
|
|
DUDEKULA KHADAR BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42093
|
42093
|
|
|
|
|
|
|
|