|
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-08-033-013-016/050379
(KHAJIPURAM)
|
0208033000NRG23210520221462708
|
21/05/2022
|
hari priya
|
0208033WL0029403
|
hari priya
|
00019
|
APGB0005086
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1971099948
|
|
hari priya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-013-016/050630
(KHAJIPURAM)
|
0208033000NRG23210520221462791
|
21/05/2022
|
katikala prasad
|
0208033WL0029403
|
katikala prasad
|
00019
|
APGB0005086
|
403
|
403
|
Processed
|
04/06/2022
|
|
1971099949
|
|
katikala prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-013-016/050592
(KHAJIPURAM)
|
0208033000NRG23210520221462767
|
21/05/2022
|
NAYAB RASOOL
|
0208033WL0029403
|
NAYAB RASOOL
|
00045
|
BARB0VJBEST
|
580
|
580
|
Processed
|
04/06/2022
|
|
1971099950
|
|
NAYAB RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23210520221462656
|
21/05/2022
|
narendra reddy
|
0208033WL0029403
|
narendra reddy
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971099954
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-013-016/050515
(KHAJIPURAM)
|
0208033000NRG23210520221462732
|
21/05/2022
|
Krishna
|
0208033WL0029403
|
Krishna
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1971099951
|
|
MR KRISHNA MUDDARSU
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-013-016/050603
(KHAJIPURAM)
|
0208033000NRG23210520221462773
|
21/05/2022
|
james
|
0208033WL0029403
|
james
|
00415
|
SBIN0009504
|
1246
|
1246
|
Processed
|
04/06/2022
|
|
1971099952
|
|
MR YAMA JAMES
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-013-016/050604
(KHAJIPURAM)
|
0208033000NRG23210520221462775
|
21/05/2022
|
Subhashini
|
0208033WL0029403
|
Subhashini
|
00415
|
SBIN0009504
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1971099956
|
|
MRS POOSALAPATI SUBHASHINI
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-013-016/050607
(KHAJIPURAM)
|
0208033000NRG23210520221462780
|
21/05/2022
|
OLIVA
|
0208033WL0029403
|
OLIVA
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1971099955
|
|
MRS THIRUPATHI OLIVA
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-013-016/050628
(KHAJIPURAM)
|
0208033000NRG23210520221462790
|
21/05/2022
|
Venkata reddy
|
0208033WL0029403
|
Venkata reddy
|
00415
|
SBIN0009504
|
595
|
595
|
Processed
|
04/06/2022
|
|
1971099957
|
|
MR SURAM VENKATA REDDY
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-013-016/050630
(KHAJIPURAM)
|
0208033000NRG23210520221462792
|
21/05/2022
|
katikala rajeswari
|
0208033WL0029403
|
katikala rajeswari
|
00415
|
SBIN0009504
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1971099953
|
|
MRS KATIKALA RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7343
|
7343
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-013-016/050064
(KHAJIPURAM)
|
0208033000NRG23210520221462539
|
21/05/2022
|
Venkateswarlu
|
0208033WL0029403
|
Venkateswarlu
|
00468
|
UBIN0815594
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1971099958
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11136
|
11136
|
|
|
|
|
|
|
|