|
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-08-033-002-002/010003
(PUSALAPADU)
|
0208033000NRG23151120223904497
|
15/11/2022
|
Venkateswarlu
|
0208033WL0135687
|
Venkateswarlu
|
00019
|
APGB0005052
|
600
|
600
|
Processed
|
09/12/2022
|
|
7035441438
|
|
Mr VENKATESWARLU NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-002-002/010009
(PUSALAPADU)
|
0208033000NRG23151120223904498
|
15/11/2022
|
Chinnakka
|
0208033WL0135687
|
Chinnakka
|
00019
|
APGB0005052
|
900
|
900
|
Processed
|
09/12/2022
|
|
7035441436
|
|
Mrs CHINNA AKKA BHUPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-002-002/010040
(PUSALAPADU)
|
0208033000NRG23151120223904499
|
15/11/2022
|
Khasimvali
|
0208033WL0135687
|
Khasimvali
|
00019
|
APGB0005052
|
900
|
900
|
Processed
|
09/12/2022
|
|
7035441439
|
|
Mr SHAIK KHASIMVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-002-002/010179
(PUSALAPADU)
|
0208033000NRG23151120223904504
|
15/11/2022
|
lakshamma
|
0208033WL0135687
|
lakshamma
|
00019
|
APGB0005052
|
443
|
443
|
Processed
|
09/12/2022
|
|
7035441440
|
|
Mrs LAKSHAMMA BHUPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-002-002/010209
(PUSALAPADU)
|
0208033000NRG23151120223904507
|
15/11/2022
|
moulali
|
0208033WL0135687
|
moulali
|
00019
|
APGB0005052
|
885
|
885
|
Processed
|
09/12/2022
|
|
7035441437
|
|
Mr MOULALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
6
|
Bestavaripeta
|
AP-08-033-002-002/010051
(PUSALAPADU)
|
0208033000NRG23151120223904500
|
15/11/2022
|
Moulali
|
0208033WL0135687
|
Moulali
|
00415
|
SBIN0012921
|
900
|
900
|
Processed
|
09/12/2022
|
|
7035441435
|
|
MS SHAIK MOULALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-002-002/010064
(PUSALAPADU)
|
0208033000NRG23151120223904501
|
15/11/2022
|
Ravanamma Bhupani
|
0208033WL0135687
|
Ravanamma Bhupani
|
00415
|
SBIN0012921
|
886
|
886
|
Processed
|
09/12/2022
|
|
7035441433
|
|
MRS PALUVADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bestavaripeta
|
AP-08-033-002-002/010066
(PUSALAPADU)
|
0208033000NRG23151120223904502
|
15/11/2022
|
Moulali
|
0208033WL0135687
|
Moulali
|
00415
|
SBIN0012921
|
886
|
886
|
Processed
|
09/12/2022
|
|
7035441431
|
|
MR MOULALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-002-002/010074
(PUSALAPADU)
|
0208033000NRG23151120223904503
|
15/11/2022
|
Narayana
|
0208033WL0135687
|
Narayana
|
00415
|
SBIN0012921
|
148
|
148
|
Processed
|
09/12/2022
|
|
7035441434
|
|
Mr NARAYANA VANIPENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-002-002/010188
(PUSALAPADU)
|
0208033000NRG23151120223904506
|
15/11/2022
|
giridhar reddy
|
0208033WL0135687
|
giridhar reddy
|
00415
|
SBIN0012921
|
886
|
886
|
Processed
|
09/12/2022
|
|
7035441432
|
|
GIRIDHAR REDDY SURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7434
|
7434
|
|
|
|
|
|
|
|