|
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-08-033-003-003/020093
(CHETTICHERLA)
|
0208033000NRG23091120223896912
|
09/11/2022
|
Chinna Kondamma
|
0208033WL0131998
|
Chinna Kondamma
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276880
|
|
Mrs CHINNA KONDAMMA GOGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-003-003/020093
(CHETTICHERLA)
|
0208033000NRG23091120223896911
|
09/11/2022
|
Narayana Reddy
|
0208033WL0131998
|
Narayana Reddy
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276882
|
|
GOGIREDDY NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
3
|
Bestavaripeta
|
AP-08-033-003-003/020121
(CHETTICHERLA)
|
0208033000NRG23091120223896905
|
09/11/2022
|
Venkateswarlu
|
0208033WL0131995
|
Venkateswarlu
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276873
|
|
Mr VENKATESWARLU KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-003-003/020340
(CHETTICHERLA)
|
0208033000NRG23091120223896904
|
09/11/2022
|
Venkata Lakshmamma
|
0208033WL0131994
|
Venkata Lakshmamma
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276872
|
|
Mrs VENKATA LAXMAMMA POTTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-003-003/020340
(CHETTICHERLA)
|
0208033000NRG23091120223896903
|
09/11/2022
|
POTHALA CHANDARA MOULESWAR REDDY
|
0208033WL0131994
|
POTHALA CHANDARA MOULESWAR REDDY
|
00415
|
SBIN0001173
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276881
|
|
MR POTHALA CHANDRA MOULISHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-003-003/020121
(CHETTICHERLA)
|
0208033000NRG23091120223896906
|
09/11/2022
|
Subbamma
|
0208033WL0131995
|
Subbamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276878
|
|
MRS KURAKU VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-003-003/020346
(CHETTICHERLA)
|
0208033000NRG23091120223896914
|
09/11/2022
|
Guravaiah
|
0208033WL0131999
|
Guravaiah
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276875
|
|
METTELA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bestavaripeta
|
AP-08-033-003-003/020346
(CHETTICHERLA)
|
0208033000NRG23091120223896913
|
09/11/2022
|
Rajeswari
|
0208033WL0131999
|
Rajeswari
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276877
|
|
MR GURUVAIAH METTELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-003-003/020411
(CHETTICHERLA)
|
0208033000NRG23091120223896907
|
09/11/2022
|
achhamma
|
0208033WL0131996
|
achhamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276879
|
|
CHINTAM ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bestavaripeta
|
AP-08-033-003-003/020411
(CHETTICHERLA)
|
0208033000NRG23091120223896908
|
09/11/2022
|
velugondaiah
|
0208033WL0131996
|
velugondaiah
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276874
|
|
CHINTAM VELU GONDAIAH
|
BANK OF BARODA(606985)
|
|
11
|
Bestavaripeta
|
AP-08-033-003-003/020484
(CHETTICHERLA)
|
0208033000NRG23091120223896909
|
09/11/2022
|
venkata ramanareddy
|
0208033WL0131997
|
venkata ramanareddy
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010276876
|
|
MADASANI VENKATA RAMANA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11308
|
11308
|
|
|
|
|
|
|
|