|
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-08-033-004-003/030639
(PANDILLAPALLI)
|
0208033000NRG23311220223987041
|
31/12/2022
|
venkata lakshmamma
|
0208033WL0162114
|
venkata lakshmamma
|
00019
|
APGB0005052
|
1375
|
1375
|
Processed
|
09/02/2023
|
|
8614764912
|
|
venkata lakshmamma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-004-003/030639
(PANDILLAPALLI)
|
0208033000NRG23311220223987040
|
31/12/2022
|
VENKATA SUBBA REDDY
|
0208033WL0162114
|
VENKATA SUBBA REDDY
|
00019
|
APGB0005052
|
1375
|
1375
|
Processed
|
09/02/2023
|
|
8614764913
|
|
VENKATA SUBBA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-004-003/030656
(PANDILLAPALLI)
|
0208033000NRG23311220223987042
|
31/12/2022
|
vara prasad reddy
|
0208033WL0162114
|
vara prasad reddy
|
00415
|
SBIN0001173
|
1375
|
1375
|
Processed
|
09/02/2023
|
|
8614764914
|
|
MR MARTHALA VARAPRASAD REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-004-003/030238
(PANDILLAPALLI)
|
0208033000NRG23311220223987035
|
31/12/2022
|
sudhakar
|
0208033WL0162114
|
sudhakar
|
00415
|
SBIN0012921
|
1375
|
1375
|
Processed
|
09/02/2023
|
|
8614764917
|
|
MR CHITTEM SUDHAKAR
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011433
(BESTHAVARIPET)
|
0208033000NRG23311220223986959
|
31/12/2022
|
KASI RAO
|
0208033WL0162104
|
KASI RAO
|
00415
|
SBIN0012921
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8614764916
|
|
MR KASI RAO GORRE
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-006/010279
(BESTHAVARIPET)
|
0208033000NRG23311220223987013
|
31/12/2022
|
lakshminarayana
|
0208033WL0162111
|
lakshminarayana
|
00415
|
SBIN0012921
|
1100
|
1100
|
Processed
|
09/02/2023
|
|
8614764915
|
|
MR CHITTE LAKSHMI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-016-018/010692
(MOKSHA GUNDAM)
|
0208033000NRG23311220223986990
|
31/12/2022
|
Bujji babu
|
0208033WL0162106
|
Bujji babu
|
00468
|
UBIN0815594
|
600
|
600
|
Processed
|
09/02/2023
|
|
8614764918
|
|
Bujji babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8300
|
8300
|
|
|
|
|
|
|
|