|
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-08-033-004-003/030122
(PANDILLAPALLI)
|
0208033000NRG23150920223752054
|
15/09/2022
|
Chinna Kasi Reddy
|
0208033WL0087463
|
Chinna Kasi Reddy
|
00019
|
APGB0005052
|
1499
|
1499
|
Processed
|
03/12/2022
|
|
6861564797
|
|
Mr CHINNA KASHI REDDY POLAKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-014-017/010277
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752623
|
15/09/2022
|
Rama Lakshamma
|
0208033WL0087732
|
Rama Lakshamma
|
00019
|
APGB0005086
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6861564799
|
|
RAMA LAKSHMAMMA KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-014-017/020062
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752624
|
15/09/2022
|
Hari Krishna Reddy
|
0208033WL0087732
|
Hari Krishna Reddy
|
00019
|
APGB0005086
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6861564810
|
|
Mr HARI KRISHNAREDDY MADDULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
4
|
Bestavaripeta
|
AP-08-033-014-017/020062
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752625
|
15/09/2022
|
Sridevi
|
0208033WL0087732
|
Sridevi
|
00019
|
APGB0005086
|
508
|
508
|
Processed
|
03/12/2022
|
|
6861564800
|
|
SREEDEVI MADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752627
|
15/09/2022
|
Venkata Laskhmamma
|
0208033WL0087732
|
Venkata Laskhmamma
|
00019
|
APGB0005086
|
1269
|
1269
|
Processed
|
03/12/2022
|
|
6861564812
|
|
Mrs VENKATA LAKSHMAMMA MADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-014-017/020175
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752628
|
15/09/2022
|
Dadeswaramma
|
0208033WL0087732
|
Dadeswaramma
|
00019
|
APGB0005086
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6861564811
|
|
Mrs DADEESWARAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-014-017/020221
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752631
|
15/09/2022
|
Jaharabi
|
0208033WL0087732
|
Jaharabi
|
00019
|
APGB0005086
|
1269
|
1269
|
Processed
|
03/12/2022
|
|
6861564801
|
|
JAHARABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-014-017/020221
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752630
|
15/09/2022
|
Jikkiraiah
|
0208033WL0087732
|
Jikkiraiah
|
00019
|
APGB0005086
|
1269
|
1269
|
Processed
|
03/12/2022
|
|
6861564798
|
|
Mr JAKRIYA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752633
|
15/09/2022
|
Sampurna
|
0208033WL0087732
|
Sampurna
|
00019
|
APGB0005086
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6861564813
|
|
MRS SAMPURNA MADDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10403
|
10403
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752626
|
15/09/2022
|
Guruva Reddy
|
0208033WL0087732
|
Guruva Reddy
|
00415
|
SBIN0009504
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6861564803
|
|
MR MADDULA GURUVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-014-017/020175
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752629
|
15/09/2022
|
MOUNIKA
|
0208033WL0087732
|
MOUNIKA
|
00415
|
SBIN0009504
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6861564809
|
|
Mrs MOUNIKA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23150920223752632
|
15/09/2022
|
Surya Narayana Reddy
|
0208033WL0087732
|
Surya Narayana Reddy
|
00415
|
SBIN0009504
|
1522
|
1522
|
Processed
|
03/12/2022
|
|
6861564804
|
|
Mr MADDULA SURYA NARAYANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-004-003/030122
(PANDILLAPALLI)
|
0208033000NRG23150920223752055
|
15/09/2022
|
Venkatamma
|
0208033WL0087463
|
Venkatamma
|
00415
|
SBIN0012921
|
1499
|
1499
|
Processed
|
03/12/2022
|
|
6861564808
|
|
MRS POLAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bestavaripeta
|
AP-08-033-004-003/030302
(PANDILLAPALLI)
|
0208033000NRG23150920223752057
|
15/09/2022
|
Siva Laksmi
|
0208033WL0087463
|
Siva Laksmi
|
00415
|
SBIN0012921
|
1499
|
1499
|
Processed
|
03/12/2022
|
|
6861564806
|
|
Mrs SIVA LAKSHMI POLAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-004-003/030302
(PANDILLAPALLI)
|
0208033000NRG23150920223752056
|
15/09/2022
|
Venkata Reddy
|
0208033WL0087463
|
Venkata Reddy
|
00415
|
SBIN0012921
|
1499
|
1499
|
Processed
|
03/12/2022
|
|
6861564802
|
|
MR VENKATA REDDY POLAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bestavaripeta
|
AP-08-033-004-003/030391
(PANDILLAPALLI)
|
0208033000NRG23150920223752059
|
15/09/2022
|
Lakshmi Devi
|
0208033WL0087463
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1499
|
1499
|
Processed
|
03/12/2022
|
|
6861564807
|
|
MRS LAKSHMI DEVI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-004-003/030391
(PANDILLAPALLI)
|
0208033000NRG23150920223752058
|
15/09/2022
|
Lakshmi Reddy
|
0208033WL0087463
|
Lakshmi Reddy
|
00415
|
SBIN0012921
|
1499
|
1499
|
Processed
|
03/12/2022
|
|
6861564805
|
|
MR BOLLA LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23963
|
23963
|
|
|
|
|
|
|
|