|
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-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23030920223712637
|
03/09/2022
|
PADMAVATI
|
0208033WL0076625
|
PADMAVATI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358247
|
|
PADMAVATI
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/11662
(BESTHAVARIPET)
|
0208033000NRG23030920223712424
|
03/09/2022
|
SHAIK ASHA
|
0208033WL0076583
|
SHAIK ASHA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358249
|
|
SHAIK ASHA
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-006/010287
(BESTHAVARIPET)
|
0208033000NRG23030920223712465
|
03/09/2022
|
Sudhakar
|
0208033WL0076600
|
Sudhakar
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358248
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-019-021/010017
(KONA PALLI)
|
0208033000NRG23030920223711650
|
03/09/2022
|
Mallamma
|
0208033WL0076427
|
Mallamma
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358251
|
|
Mallamma
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-019-021/020213
(KONA PALLI)
|
0208033000NRG23030920223711653
|
03/09/2022
|
Mahesh Yeduru
|
0208033WL0076429
|
Mahesh Yeduru
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358252
|
|
Mahesh Yeduru
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-019-021/020299
(KONA PALLI)
|
0208033000NRG23030920223711658
|
03/09/2022
|
bala kesavamma
|
0208033WL0076432
|
bala kesavamma
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358250
|
|
bala kesavamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-005-006/010287
(BESTHAVARIPET)
|
0208033000NRG23030920223712464
|
03/09/2022
|
TALLA RAJESWARI
|
0208033WL0076600
|
TALLA RAJESWARI
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358253
|
|
TALLA RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/11725
(BESTHAVARIPET)
|
0208033000NRG23030920223712410
|
03/09/2022
|
BATHULA ANJALI
|
0208033WL0076574
|
BATHULA ANJALI
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358254
|
|
MRS B ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-005-006/010304
(BESTHAVARIPET)
|
0208033000NRG23030920223712399
|
03/09/2022
|
GAJULA SAVITHRI
|
0208033WL0076566
|
GAJULA SAVITHRI
|
00415
|
SBIN0001173
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665358255
|
|
MRS GAJULA SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-019-021/010333
(KONA PALLI)
|
0208033000NRG23030920223711626
|
03/09/2022
|
thirumalarao
|
0208033WL0076415
|
thirumalarao
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358256
|
|
MR GALIJERUGULLA THIRUMALARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/010915
(BESTHAVARIPET)
|
0208033000NRG23030920223712551
|
03/09/2022
|
shamirabi
|
0208033WL0076611
|
shamirabi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358260
|
|
MRS SHAMIRA BI SHAIK
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/011221
(BESTHAVARIPET)
|
0208033000NRG23030920223712406
|
03/09/2022
|
NARASIMHULU
|
0208033WL0076571
|
NARASIMHULU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358257
|
|
MR BATTULA NARASIMHULU
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/011479
(BESTHAVARIPET)
|
0208033000NRG23030920223712621
|
03/09/2022
|
RAMANJANAYULU
|
0208033WL0076618
|
RAMANJANAYULU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358258
|
|
MR VALLAPU RAMANJANEYULU
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/011481
(BESTHAVARIPET)
|
0208033000NRG23030920223712453
|
03/09/2022
|
FATHIMA
|
0208033WL0076594
|
FATHIMA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665358261
|
|
MRS FATHIMA PATHAN
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011481
(BESTHAVARIPET)
|
0208033000NRG23030920223712454
|
03/09/2022
|
KHAJA
|
0208033WL0076594
|
KHAJA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665358262
|
|
MR KHAJA PATHAN
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011488
(BESTHAVARIPET)
|
0208033000NRG23030920223712632
|
03/09/2022
|
JAYAPRAKASH
|
0208033WL0076622
|
JAYAPRAKASH
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
12/09/2022
|
|
4665358267
|
|
MR MANNEPALLI JAYAPRAKASAH
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/011494
(BESTHAVARIPET)
|
0208033000NRG23030920223712405
|
03/09/2022
|
ADILAKSHMI
|
0208033WL0076570
|
ADILAKSHMI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358264
|
|
MRS ALLUGUSANI ADILAKSHMI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/011530
(BESTHAVARIPET)
|
0208033000NRG23030920223712546
|
03/09/2022
|
asif bhasha
|
0208033WL0076609
|
asif bhasha
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358266
|
|
MR MIDDE ASIFBASHA
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/011659
(BESTHAVARIPET)
|
0208033000NRG23030920223712638
|
03/09/2022
|
VENKATESHWARLU
|
0208033WL0076625
|
VENKATESHWARLU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358259
|
|
MR VENKATESWARLU HANUMANTHULA
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/11716
(BESTHAVARIPET)
|
0208033000NRG23030920223712450
|
03/09/2022
|
DUDEKULA MASTAN
|
0208033WL0076592
|
DUDEKULA MASTAN
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358263
|
|
MR DUDEKULA MASTAN
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-019-021/010361
(KONA PALLI)
|
0208033000NRG23030920223711651
|
03/09/2022
|
kalavathi
|
0208033WL0076428
|
kalavathi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665358265
|
|
MRS DERANGULA KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16191
|
16191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31354
|
31354
|
|
|
|
|
|
|
|