|
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-08-033-014-017/010157
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644419
|
17/03/2023
|
Prabhavathi
|
0208033WL195823
|
Prabhavathi
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413192854
|
|
Mrs PRABHAVATHI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644429
|
17/03/2023
|
Manthu Ramana Reddy
|
0208033WL195829
|
Manthu Ramana Reddy
|
00019
|
APGB0005086
|
502
|
502
|
Processed
|
01/04/2023
|
|
0413192844
|
|
Mr RAMANAREDDY MANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644423
|
17/03/2023
|
Ramadevi
|
0208033WL195826
|
Ramadevi
|
00019
|
APGB0005086
|
1488
|
1488
|
Processed
|
01/04/2023
|
|
0413192846
|
|
RAMADEVI THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644424
|
17/03/2023
|
Venkata Subba Reddy
|
0208033WL195826
|
Venkata Subba Reddy
|
00019
|
APGB0005086
|
992
|
992
|
Processed
|
01/04/2023
|
|
0413192845
|
|
MR VENKATA SUBBA REDDY TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bestavaripeta
|
AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644421
|
17/03/2023
|
shahin
|
0208033WL195824
|
shahin
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413192855
|
|
MRS SHAIK SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644427
|
17/03/2023
|
SUKANYA
|
0208033WL195828
|
SUKANYA
|
00019
|
APGB0005086
|
1440
|
1440
|
Processed
|
01/04/2023
|
|
0413192853
|
|
Mrs SUKANYA MARTHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644425
|
17/03/2023
|
JAYAVARAPU PULLAREDDY
|
0208033WL195827
|
JAYAVARAPU PULLAREDDY
|
00415
|
SBIN0001173
|
360
|
360
|
Processed
|
01/04/2023
|
|
0413192849
|
|
MR JAYAVARAPU PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-014-017/010106
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644416
|
17/03/2023
|
Chenna Krishna Reddy
|
0208033WL195822
|
Chenna Krishna Reddy
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413192848
|
|
MR BANDI CHENNAKRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-014-017/010106
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644417
|
17/03/2023
|
Thirupathamma
|
0208033WL195822
|
Thirupathamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413192850
|
|
Mrs THIRUPATAMMA BANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
10
|
Bestavaripeta
|
AP-08-033-014-017/010157
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644418
|
17/03/2023
|
Ramanareddy
|
0208033WL195823
|
Ramanareddy
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413192847
|
|
Mr RAMANA REDDY BANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
11
|
Bestavaripeta
|
AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644426
|
17/03/2023
|
jayavarapu anjani
|
0208033WL195827
|
jayavarapu anjani
|
00415
|
SBIN0009504
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0413192852
|
|
Mrs ANJALI JAYAVARAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Bestavaripeta
|
AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23170320234644420
|
17/03/2023
|
Ibrahem
|
0208033WL195824
|
Ibrahem
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413192851
|
|
MR IBRAHIM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|