|
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-08-033-002-002/010187
(PUSALAPADU)
|
0208033000NRG23080820223645690
|
08/08/2022
|
Vanipenta Sai
|
0208033WL0065963
|
Vanipenta Sai
|
00019
|
APGB0005052
|
605
|
605
|
Processed
|
20/08/2022
|
|
4068389013
|
|
Vanipenta Sai
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/011005
(PUSALAPADU)
|
0208033000NRG23080820223645748
|
08/08/2022
|
Venkata Raju
|
0208033WL0065963
|
Venkata Raju
|
00019
|
APGB0005052
|
404
|
404
|
Processed
|
20/08/2022
|
|
4068389014
|
|
Venkata Raju
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/010924
(BESTHAVARIPET)
|
0208033000NRG23080820223646121
|
08/08/2022
|
Akula Narayanamma
|
0208033WL0066101
|
Akula Narayanamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068389015
|
|
Akula Narayanamma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-006/010235
(BESTHAVARIPET)
|
0208033000NRG23080820223646779
|
08/08/2022
|
RANGAIAH CHITTE
|
0208033WL0066240
|
RANGAIAH CHITTE
|
00019
|
APGB0005052
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389012
|
|
RANGAIAH CHITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-005-006/010023
(BESTHAVARIPET)
|
0208033000NRG23080820223646685
|
08/08/2022
|
Govindamma
|
0208033WL0066240
|
Govindamma
|
00019
|
APGB0005069
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389021
|
|
Govindamma
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-006/010140
(BESTHAVARIPET)
|
0208033000NRG23080820223646729
|
08/08/2022
|
Subba Rao
|
0208033WL0066240
|
Subba Rao
|
00019
|
APGB0005069
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389016
|
|
Subba Rao
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23080820223646776
|
08/08/2022
|
Lakshmi Devi
|
0208033WL0066240
|
Lakshmi Devi
|
00019
|
APGB0005069
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389017
|
|
Lakshmi Devi
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-006/010288
(BESTHAVARIPET)
|
0208033000NRG23080820223646803
|
08/08/2022
|
bhagya lakshmi
|
0208033WL0066240
|
bhagya lakshmi
|
00019
|
APGB0005069
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389022
|
|
bhagya lakshmi
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-006/010290
(BESTHAVARIPET)
|
0208033000NRG23080820223646804
|
08/08/2022
|
ravanamma
|
0208033WL0066240
|
ravanamma
|
00019
|
APGB0005069
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389020
|
|
ravanamma
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-006/11699
(BESTHAVARIPET)
|
0208033000NRG23080820223646806
|
08/08/2022
|
Subbamma Sandu
|
0208033WL0066240
|
Subbamma Sandu
|
00019
|
APGB0005069
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389019
|
|
Subbamma Sandu
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-006-008/010392
(NEKUNAMBAD)
|
0208033000NRG23080820223644361
|
08/08/2022
|
Gousiya bi
|
0208033WL0065686
|
Gousiya bi
|
00019
|
APGB0005069
|
1440
|
1440
|
Processed
|
20/08/2022
|
|
4068389018
|
|
Gousiya bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-002-003/011025
(PUSALAPADU)
|
0208033000NRG23080820223645749
|
08/08/2022
|
siva senkar reddy
|
0208033WL0065963
|
siva senkar reddy
|
00415
|
SBIN0001173
|
404
|
404
|
Processed
|
20/08/2022
|
|
4068389023
|
|
MR DWARAKACHERLA SIVA SANKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-002-003/11033
(PUSALAPADU)
|
0208033000NRG23080820223645667
|
08/08/2022
|
JANGALA AVULAIAH
|
0208033WL0065959
|
JANGALA AVULAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068389028
|
|
MR JANGA AAVULAIAH
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-004-003/030191
(PANDILLAPALLI)
|
0208033000NRG23080820223645383
|
08/08/2022
|
venkata siva reddy
|
0208033WL0065936
|
venkata siva reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068389033
|
|
MR KARNATI VENKATA SIVA REDDY
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-004/010663
(BESTHAVARIPET)
|
0208033000NRG23080820223646025
|
08/08/2022
|
bala tripura sundari
|
0208033WL0066055
|
bala tripura sundari
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
20/08/2022
|
|
4068389029
|
|
MRS BALATRIPURA SUNDARI THATIKONDAA
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-006/010107
(BESTHAVARIPET)
|
0208033000NRG23080820223646718
|
08/08/2022
|
CHANDRA SEKHAR GORRE
|
0208033WL0066240
|
CHANDRA SEKHAR GORRE
|
00415
|
SBIN0012921
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389026
|
|
MR CHANDRA SEKHAR GORRE
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-006/010180
(BESTHAVARIPET)
|
0208033000NRG23080820223646750
|
08/08/2022
|
GORRE PEDDA POTHAMMA
|
0208033WL0066240
|
GORRE PEDDA POTHAMMA
|
00415
|
SBIN0012921
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389032
|
|
MRS GORRE PEDDAPOTHAMMA
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-006/010278
(BESTHAVARIPET)
|
0208033000NRG23080820223646799
|
08/08/2022
|
NAGALAKSMI
|
0208033WL0066240
|
NAGALAKSMI
|
00415
|
SBIN0012921
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389034
|
|
MISS GORRE NAGALAKSHMI
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-006/010278
(BESTHAVARIPET)
|
0208033000NRG23080820223646798
|
08/08/2022
|
SIVA JYOTHI
|
0208033WL0066240
|
SIVA JYOTHI
|
00415
|
SBIN0012921
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389024
|
|
MRS GORRE SIVA JYOTHI
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-006/010279
(BESTHAVARIPET)
|
0208033000NRG23080820223646800
|
08/08/2022
|
lakshminarayana
|
0208033WL0066240
|
lakshminarayana
|
00415
|
SBIN0012921
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389027
|
|
MR CHITTE LAKSHMI NARAYANA
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-006/010280
(BESTHAVARIPET)
|
0208033000NRG23080820223646802
|
08/08/2022
|
Venkata Padmavathi
|
0208033WL0066240
|
Venkata Padmavathi
|
00415
|
SBIN0012921
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389031
|
|
MRS VATTI VENKATA PADMAVATHI
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-005-006/11699
(BESTHAVARIPET)
|
0208033000NRG23080820223646805
|
08/08/2022
|
RAMA KRISHNA SANDU
|
0208033WL0066240
|
RAMA KRISHNA SANDU
|
00415
|
SBIN0012921
|
1126
|
1126
|
Processed
|
20/08/2022
|
|
4068389025
|
|
MR RAMA KRISHNA SANDU
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-006-008/010391
(NEKUNAMBAD)
|
0208033000NRG23080820223644360
|
08/08/2022
|
Chinna Kasamma
|
0208033WL0065686
|
Chinna Kasamma
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
20/08/2022
|
|
4068389030
|
|
MISS KARUMANCHI CHINNAKASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|