|
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-08-033-007-009/030500
(SALAKALAVEEDU)
|
0208033000NRG23240920223789584
|
24/09/2022
|
CH. RAMESH
|
0208033WL0097531
|
CH. RAMESH
|
00045
|
BARB0VJBEST
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261870
|
|
SITTEM RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-007-009/030246
(SALAKALAVEEDU)
|
0208033000NRG23240920223789571
|
24/09/2022
|
Pedda Ankamma
|
0208033WL0097524
|
Pedda Ankamma
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261868
|
|
MRS THUPAKULA PEDDA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bestavaripeta
|
AP-08-033-007-009/030288
(SALAKALAVEEDU)
|
0208033000NRG23240920223789556
|
24/09/2022
|
Chinna Nagireddy
|
0208033WL0097521
|
Chinna Nagireddy
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261859
|
|
Mr NAGIREDDY REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
4
|
Bestavaripeta
|
AP-08-033-007-009/030288
(SALAKALAVEEDU)
|
0208033000NRG23240920223789557
|
24/09/2022
|
Maheshreddy
|
0208033WL0097521
|
Maheshreddy
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261861
|
|
MR REDDY MAHESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bestavaripeta
|
AP-08-033-007-009/030336
(SALAKALAVEEDU)
|
0208033000NRG23240920223789546
|
24/09/2022
|
RAMANAIAH
|
0208033WL0097516
|
RAMANAIAH
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261867
|
|
MR AVULAMANDA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-007-009/030336
(SALAKALAVEEDU)
|
0208033000NRG23240920223789545
|
24/09/2022
|
Thirupathaiah
|
0208033WL0097516
|
Thirupathaiah
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261858
|
|
Mr THIRUPATHAIAH AVULAMANDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Bestavaripeta
|
AP-08-033-007-009/030495
(SALAKALAVEEDU)
|
0208033000NRG23240920223789582
|
24/09/2022
|
PeyyavulaPeddi Raju
|
0208033WL0097530
|
PeyyavulaPeddi Raju
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261864
|
|
MR PEYYAVULA PEDDIRAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bestavaripeta
|
AP-08-033-007-009/030518
(SALAKALAVEEDU)
|
0208033000NRG23240920223789573
|
24/09/2022
|
Anji Babu
|
0208033WL0097526
|
Anji Babu
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261862
|
|
PEYYAVULA ANJIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-005-006/010114
(BESTHAVARIPET)
|
0208033000NRG23240920223789370
|
24/09/2022
|
Narayana
|
0208033WL0097474
|
Narayana
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
04/12/2022
|
|
6870261863
|
|
MR NARAYANA NARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-007-009/030254
(SALAKALAVEEDU)
|
0208033000NRG23240920223789577
|
24/09/2022
|
Chinna
|
0208033WL0097527
|
Chinna
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261866
|
|
MISS THUPAKULA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-007-009/030254
(SALAKALAVEEDU)
|
0208033000NRG23240920223789575
|
24/09/2022
|
Narayana
|
0208033WL0097527
|
Narayana
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261865
|
|
Mr PEDDA NARAYANA THUPAKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Bestavaripeta
|
AP-08-033-007-009/030254
(SALAKALAVEEDU)
|
0208033000NRG23240920223789576
|
24/09/2022
|
Venkata Lakshmma
|
0208033WL0097527
|
Venkata Lakshmma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261869
|
|
MISS THUPAKULA VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-007-009/030246
(SALAKALAVEEDU)
|
0208033000NRG23240920223789570
|
24/09/2022
|
Chinna Ankaiah
|
0208033WL0097524
|
Chinna Ankaiah
|
00468
|
UBIN0815594
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261860
|
|
Mr CHINNA ANKAIAH THUPAKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-007-009/030495
(SALAKALAVEEDU)
|
0208033000NRG23240920223789583
|
24/09/2022
|
peyyaavula Adilakshmi
|
0208033WL0097530
|
peyyaavula Adilakshmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870261857
|
|
PEYYAVULA ADHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13878
|
13878
|
|
|
|
|
|
|
|