|
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-08-033-005-004/010469
(BESTHAVARIPET)
|
0208033000NRG23291020223878867
|
29/10/2022
|
Radha
|
0208033WL0125344
|
Radha
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012956456
|
|
Mrs RADHA PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010553
(BESTHAVARIPET)
|
0208033000NRG23291020223878808
|
29/10/2022
|
SOWBHAGYAMMA
|
0208033WL0125303
|
SOWBHAGYAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956462
|
|
MRS SOWBHAGYAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/010397
(BESTHAVARIPET)
|
0208033000NRG23291020223878816
|
29/10/2022
|
Husenamma
|
0208033WL0125308
|
Husenamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956447
|
|
BONTAPALLE HUSSAINAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/010855
(BESTHAVARIPET)
|
0208033000NRG23291020223878811
|
29/10/2022
|
Susila Muppuri
|
0208033WL0125304
|
Susila Muppuri
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956455
|
|
MRS SUSEELA MUPPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/010997
(BESTHAVARIPET)
|
0208033000NRG23291020223878821
|
29/10/2022
|
PATIMA BI
|
0208033WL0125312
|
PATIMA BI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956449
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/011086
(BESTHAVARIPET)
|
0208033000NRG23291020223878820
|
29/10/2022
|
MERAMMA
|
0208033WL0125311
|
MERAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956448
|
|
MRS MERAMMA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/011326
(BESTHAVARIPET)
|
0208033000NRG23291020223878882
|
29/10/2022
|
MOULA BEE
|
0208033WL0125354
|
MOULA BEE
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012956453
|
|
Mrs MOULABEE TONDAM W O KASEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/011483
(BESTHAVARIPET)
|
0208033000NRG23291020223878871
|
29/10/2022
|
HUSSEN BEE
|
0208033WL0125347
|
HUSSEN BEE
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956458
|
|
MRS DUDEKULA HUSSENBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-005-006/010073
(BESTHAVARIPET)
|
0208033000NRG23291020223878829
|
29/10/2022
|
Kumari
|
0208033WL0125318
|
Kumari
|
00019
|
APGB0005069
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012956452
|
|
Mrs KUMARI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-005-006/010258
(BESTHAVARIPET)
|
0208033000NRG23291020223878861
|
29/10/2022
|
veera vanitha
|
0208033WL0125340
|
veera vanitha
|
00019
|
APGB0005069
|
514
|
514
|
Processed
|
09/12/2022
|
|
7012956457
|
|
KATIKENI VEERA VANITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-005-004/010553
(BESTHAVARIPET)
|
0208033000NRG23291020223878809
|
29/10/2022
|
JAKKULA RANGA MOHAN
|
0208033WL0125303
|
JAKKULA RANGA MOHAN
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956461
|
|
Mr Jakkula Ranga Mohan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/011326
(BESTHAVARIPET)
|
0208033000NRG23291020223878881
|
29/10/2022
|
TONDAM KASEEM
|
0208033WL0125354
|
TONDAM KASEEM
|
00045
|
BARB0VJBEST
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012956451
|
|
TONDAM KASEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-001-001/010163
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23291020223878731
|
29/10/2022
|
Venkatalakshmamma
|
0208033WL0125255
|
Venkatalakshmamma
|
00415
|
SBIN0001173
|
400
|
400
|
Processed
|
09/12/2022
|
|
7012956439
|
|
JALAPATI VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bestavaripeta
|
AP-08-033-003-003/020379
(CHETTICHERLA)
|
0208033000NRG23291020223878742
|
29/10/2022
|
Bala Chennamma
|
0208033WL0125262
|
Bala Chennamma
|
00415
|
SBIN0001173
|
50
|
50
|
Processed
|
09/12/2022
|
|
7012956432
|
|
MRS YABAKULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
15
|
Bestavaripeta
|
AP-08-033-003-003/020170
(CHETTICHERLA)
|
0208033000NRG23291020223878740
|
29/10/2022
|
Balamma
|
0208033WL0125260
|
Balamma
|
00415
|
SBIN0012921
|
50
|
50
|
Processed
|
09/12/2022
|
|
7012956438
|
|
Mrs BALAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-005-004/010469
(BESTHAVARIPET)
|
0208033000NRG23291020223878866
|
29/10/2022
|
Kumar
|
0208033WL0125344
|
Kumar
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012956434
|
|
KUMAR PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-005-004/010532
(BESTHAVARIPET)
|
0208033000NRG23291020223878857
|
29/10/2022
|
GURAVAIAH
|
0208033WL0125338
|
GURAVAIAH
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956433
|
|
UPPU GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bestavaripeta
|
AP-08-033-005-004/010532
(BESTHAVARIPET)
|
0208033000NRG23291020223878859
|
29/10/2022
|
KALPANA
|
0208033WL0125338
|
KALPANA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956459
|
|
MRS UPPU KALPANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bestavaripeta
|
AP-08-033-005-004/010532
(BESTHAVARIPET)
|
0208033000NRG23291020223878858
|
29/10/2022
|
LAKSHMI DEVI
|
0208033WL0125338
|
LAKSHMI DEVI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956443
|
|
Mrs LAKSHMI DEVI UPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-005-004/010602
(BESTHAVARIPET)
|
0208033000NRG23291020223878839
|
29/10/2022
|
MEDIGA KASHILAKSHMAMMA
|
0208033WL0125324
|
MEDIGA KASHILAKSHMAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956450
|
|
MEDIGA KASHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bestavaripeta
|
AP-08-033-005-004/010608
(BESTHAVARIPET)
|
0208033000NRG23291020223878877
|
29/10/2022
|
PADMAVATHI POTIREDDY
|
0208033WL0125351
|
PADMAVATHI POTIREDDY
|
00415
|
SBIN0012921
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012956442
|
|
Mrs PADMAVATI POTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
22
|
Bestavaripeta
|
AP-08-033-005-004/010608
(BESTHAVARIPET)
|
0208033000NRG23291020223878878
|
29/10/2022
|
Ranga Reddy
|
0208033WL0125351
|
Ranga Reddy
|
00415
|
SBIN0012921
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012956435
|
|
Mr POTIREDDY RANGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/010397
(BESTHAVARIPET)
|
0208033000NRG23291020223878817
|
29/10/2022
|
Kasanna
|
0208033WL0125308
|
Kasanna
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956437
|
|
BONTHAPALLE KASANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/010855
(BESTHAVARIPET)
|
0208033000NRG23291020223878812
|
29/10/2022
|
prasad
|
0208033WL0125304
|
prasad
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956454
|
|
MR MUPPURI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/010928
(BESTHAVARIPET)
|
0208033000NRG23291020223878851
|
29/10/2022
|
Venkatalakshmi
|
0208033WL0125333
|
Venkatalakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956444
|
|
Mrs VENKATA LAKSHMI KOTTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/011420
(BESTHAVARIPET)
|
0208033000NRG23291020223878807
|
29/10/2022
|
KASIMBI
|
0208033WL0125302
|
KASIMBI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956460
|
|
MRS DUDEKULA KASIMBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-005-005/011420
(BESTHAVARIPET)
|
0208033000NRG23291020223878806
|
29/10/2022
|
NABIRASOOL
|
0208033WL0125302
|
NABIRASOOL
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956446
|
|
MR DUDEKULA NAIB RASOOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-005-005/011483
(BESTHAVARIPET)
|
0208033000NRG23291020223878872
|
29/10/2022
|
KHASIM VALI
|
0208033WL0125347
|
KHASIM VALI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956445
|
|
MR DUDEKULA KHASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bestavaripeta
|
AP-08-033-005-005/011498
(BESTHAVARIPET)
|
0208033000NRG23291020223878824
|
29/10/2022
|
Narasimhulu
|
0208033WL0125315
|
Narasimhulu
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012956441
|
|
MR JINKALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-005-006/010073
(BESTHAVARIPET)
|
0208033000NRG23291020223878828
|
29/10/2022
|
Narayana
|
0208033WL0125318
|
Narayana
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012956440
|
|
MR AAKULA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-005-006/010237
(BESTHAVARIPET)
|
0208033000NRG23291020223878836
|
29/10/2022
|
veeramma
|
0208033WL0125322
|
veeramma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012956436
|
|
MRS VEERAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20096
|
20096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35709
|
35709
|
|
|
|
|
|
|
|