|
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-08-033-005-006/010205
(BESTHAVARIPET)
|
0208033000NRG23221120223915226
|
22/11/2022
|
ganga lakshmi
|
0208033WL0139857
|
ganga lakshmi
|
00019
|
APGB0005069
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588920
|
|
MRS KOTHA GAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bestavaripeta
|
AP-08-033-005-006/010216
(BESTHAVARIPET)
|
0208033000NRG23221120223915228
|
22/11/2022
|
CHINNA KOTAIAH GODINI
|
0208033WL0139857
|
CHINNA KOTAIAH GODINI
|
00019
|
APGB0005069
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588907
|
|
Mr CHINNA KOTAIAH GODINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-006/010222
(BESTHAVARIPET)
|
0208033000NRG23221120223915232
|
22/11/2022
|
Dhana Lakshmi
|
0208033WL0139857
|
Dhana Lakshmi
|
00019
|
APGB0005069
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588919
|
|
Mrs DHANALAKSHMI KOMPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-006/010230
(BESTHAVARIPET)
|
0208033000NRG23221120223915233
|
22/11/2022
|
kasi ramesh
|
0208033WL0139857
|
kasi ramesh
|
00019
|
APGB0005069
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588906
|
|
KASI RAMESH SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-006/010231
(BESTHAVARIPET)
|
0208033000NRG23221120223915234
|
22/11/2022
|
RAMPRASAD SANDU
|
0208033WL0139857
|
RAMPRASAD SANDU
|
00019
|
APGB0005069
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588905
|
|
SANDU RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-006/010243
(BESTHAVARIPET)
|
0208033000NRG23221120223915237
|
22/11/2022
|
Venkata Radha
|
0208033WL0139857
|
Venkata Radha
|
00019
|
APGB0005069
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588921
|
|
Mrs GODINI RADHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-005-006/010203
(BESTHAVARIPET)
|
0208033000NRG23221120223915224
|
22/11/2022
|
chandra mouli
|
0208033WL0139857
|
chandra mouli
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588913
|
|
MR DUSSA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-006/010204
(BESTHAVARIPET)
|
0208033000NRG23221120223915225
|
22/11/2022
|
sumalatha
|
0208033WL0139857
|
sumalatha
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588914
|
|
MRS SUMALATHA GODINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-005-006/010215
(BESTHAVARIPET)
|
0208033000NRG23221120223915227
|
22/11/2022
|
lakshmi devi
|
0208033WL0139857
|
lakshmi devi
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588918
|
|
MRS GORRE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-005-006/010217
(BESTHAVARIPET)
|
0208033000NRG23221120223915229
|
22/11/2022
|
Gangamma
|
0208033WL0139857
|
Gangamma
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588911
|
|
MRS GANGAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23221120223915230
|
22/11/2022
|
Bala Gangaiah
|
0208033WL0139857
|
Bala Gangaiah
|
00415
|
SBIN0012921
|
237
|
237
|
Processed
|
09/12/2022
|
|
7036588909
|
|
Mr BALAGANGAIAH GODINI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Bestavaripeta
|
AP-08-033-005-006/010236
(BESTHAVARIPET)
|
0208033000NRG23221120223915235
|
22/11/2022
|
kumari
|
0208033WL0139857
|
kumari
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588917
|
|
MRS KATIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-005-006/010243
(BESTHAVARIPET)
|
0208033000NRG23221120223915236
|
22/11/2022
|
Thirumala Rao
|
0208033WL0139857
|
Thirumala Rao
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588910
|
|
MR THIRUMALA RAO GODINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bestavaripeta
|
AP-08-033-005-006/010245
(BESTHAVARIPET)
|
0208033000NRG23221120223915238
|
22/11/2022
|
Ramaiah
|
0208033WL0139857
|
Ramaiah
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588908
|
|
Mr RAMAIAH SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-005-006/010247
(BESTHAVARIPET)
|
0208033000NRG23221120223915239
|
22/11/2022
|
Venkata Subba Rao
|
0208033WL0139857
|
Venkata Subba Rao
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588912
|
|
Mr VENKATA SUBBARAO KOTTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
16
|
Bestavaripeta
|
AP-08-033-005-006/010249
(BESTHAVARIPET)
|
0208033000NRG23221120223915240
|
22/11/2022
|
subbarao
|
0208033WL0139857
|
subbarao
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588916
|
|
KOMPALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bestavaripeta
|
AP-08-033-005-006/010250
(BESTHAVARIPET)
|
0208033000NRG23221120223915241
|
22/11/2022
|
vijaya lakshmi
|
0208033WL0139857
|
vijaya lakshmi
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
09/12/2022
|
|
7036588915
|
|
MR KOTHA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|