|
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-08-033-013-016/050052
(KHAJIPURAM)
|
0208033000NRG23100820223649772
|
10/08/2022
|
Mariyamma
|
0208033WL0066565
|
Mariyamma
|
00415
|
SBIN0001173
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4223187743
|
|
MRS AMBADIPUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bestavaripeta
|
AP-08-033-013-016/050064
(KHAJIPURAM)
|
0208033000NRG23100820223649775
|
10/08/2022
|
Narayanamma
|
0208033WL0066565
|
Narayanamma
|
00415
|
SBIN0001173
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4223187744
|
|
PULI NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Bestavaripeta
|
AP-08-033-013-016/050603
(KHAJIPURAM)
|
0208033000NRG23100820223649785
|
10/08/2022
|
laxmamma
|
0208033WL0066565
|
laxmamma
|
00415
|
SBIN0001173
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
4223187749
|
|
MRS YAMA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bestavaripeta
|
AP-08-033-013-016/050625
(KHAJIPURAM)
|
0208033000NRG23100820223649788
|
10/08/2022
|
Venkata Ramana
|
0208033WL0066565
|
Venkata Ramana
|
00415
|
SBIN0001173
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4223187751
|
|
MR PULI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-013-016/050053
(KHAJIPURAM)
|
0208033000NRG23100820223649773
|
10/08/2022
|
Sarojanamma
|
0208033WL0066565
|
Sarojanamma
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4223187741
|
|
MRS SAROJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-013-016/050056
(KHAJIPURAM)
|
0208033000NRG23100820223649774
|
10/08/2022
|
Bujji
|
0208033WL0066565
|
Bujji
|
00415
|
SBIN0009504
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187740
|
|
MRS BUJJI BANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-013-016/050073
(KHAJIPURAM)
|
0208033000NRG23100820223649776
|
10/08/2022
|
KOPUULA SUNDARAMMA
|
0208033WL0066565
|
KOPUULA SUNDARAMMA
|
00415
|
SBIN0009504
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187742
|
|
MRS KOPPULA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bestavaripeta
|
AP-08-033-013-016/050074
(KHAJIPURAM)
|
0208033000NRG23100820223649777
|
10/08/2022
|
VEMU THIRUPALU
|
0208033WL0066565
|
VEMU THIRUPALU
|
00415
|
SBIN0009504
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187748
|
|
MR VEMU THIRIPALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-013-016/050091
(KHAJIPURAM)
|
0208033000NRG23100820223649778
|
10/08/2022
|
Lakshimi Devi
|
0208033WL0066565
|
Lakshimi Devi
|
00415
|
SBIN0009504
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187738
|
|
MRS LAKSHMI DEVI VEMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-013-016/050267
(KHAJIPURAM)
|
0208033000NRG23100820223649779
|
10/08/2022
|
Indhira
|
0208033WL0066565
|
Indhira
|
00415
|
SBIN0009504
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187737
|
|
MRS INDIRA SURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-013-016/050347
(KHAJIPURAM)
|
0208033000NRG23100820223649783
|
10/08/2022
|
Parvathamma
|
0208033WL0066565
|
Parvathamma
|
00415
|
SBIN0009504
|
750
|
750
|
Processed
|
27/08/2022
|
|
4223187746
|
|
MRS KOPPULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bestavaripeta
|
AP-08-033-013-016/050499
(KHAJIPURAM)
|
0208033000NRG23100820223649784
|
10/08/2022
|
Suresh
|
0208033WL0066565
|
Suresh
|
00415
|
SBIN0009504
|
750
|
750
|
Processed
|
27/08/2022
|
|
4223187745
|
|
MR VEMU SURESH SO SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-013-016/050608
(KHAJIPURAM)
|
0208033000NRG23100820223649786
|
10/08/2022
|
Janumala sowbhagyamma
|
0208033WL0066565
|
Janumala sowbhagyamma
|
00415
|
SBIN0009504
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187750
|
|
MRS JANUMALA SOWBHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-013-016/050268
(KHAJIPURAM)
|
0208033000NRG23100820223649781
|
10/08/2022
|
Ankamma
|
0208033WL0066565
|
Ankamma
|
00415
|
SBIN0012921
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187747
|
|
MRS PUNURU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bestavaripeta
|
AP-08-033-013-016/050268
(KHAJIPURAM)
|
0208033000NRG23100820223649780
|
10/08/2022
|
yallareddy
|
0208033WL0066565
|
yallareddy
|
00415
|
SBIN0012921
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187739
|
|
PUNURU YALLA REDDY
|
BANK OF BARODA(606985)
|
|
16
|
Bestavaripeta
|
AP-08-033-013-016/050612
(KHAJIPURAM)
|
0208033000NRG23100820223649787
|
10/08/2022
|
neelamma
|
0208033WL0066565
|
neelamma
|
00415
|
SBIN0012921
|
1501
|
1501
|
Processed
|
27/08/2022
|
|
4223187752
|
|
MRS NEELAMMA VEMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20259
|
20259
|
|
|
|
|
|
|
|