|
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-08-033-013-016/050394
(KHAJIPURAM)
|
0208033000NRG23130720223575340
|
13/07/2022
|
Ruthu
|
0208033WL0060128
|
Ruthu
|
00019
|
APGB0005052
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040675
|
|
MRS KATIKALA RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-018-020/010445
(GALIJERUGULLA)
|
0208033000NRG23130720223575188
|
13/07/2022
|
Savitri
|
0208033WL0060120
|
Savitri
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040699
|
|
Mrs SAVITRI AVULAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-018-020/010445
(GALIJERUGULLA)
|
0208033000NRG23130720223575187
|
13/07/2022
|
Venkataiah
|
0208033WL0060120
|
Venkataiah
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040698
|
|
Mr VENKATAIAH AVULAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-018-020/010603
(GALIJERUGULLA)
|
0208033000NRG23130720223575185
|
13/07/2022
|
narasimhulu
|
0208033WL0060119
|
narasimhulu
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040676
|
|
Mr NARASIMHULU SANNISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-018-020/010603
(GALIJERUGULLA)
|
0208033000NRG23130720223575186
|
13/07/2022
|
satyavati
|
0208033WL0060119
|
satyavati
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040693
|
|
Mrs SATYAVATHI SANNISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-018-020/020123
(GALIJERUGULLA)
|
0208033000NRG23130720223575194
|
13/07/2022
|
Balamma
|
0208033WL0060123
|
Balamma
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040695
|
|
Mrs BALAMMA ALLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-018-020/020526
(GALIJERUGULLA)
|
0208033000NRG23130720223575196
|
13/07/2022
|
adi lakshamma
|
0208033WL0060124
|
adi lakshamma
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040694
|
|
Mrs ADILAKSHAMMA DEVARASETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-018-020/030051
(GALIJERUGULLA)
|
0208033000NRG23130720223575192
|
13/07/2022
|
Rangamma
|
0208033WL0060122
|
Rangamma
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040697
|
|
Mrs RANGAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-018-020/040047
(GALIJERUGULLA)
|
0208033000NRG23130720223575190
|
13/07/2022
|
Obulesu
|
0208033WL0060121
|
Obulesu
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040696
|
|
Mr OBULESH PATTAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-018-020/040047
(GALIJERUGULLA)
|
0208033000NRG23130720223575189
|
13/07/2022
|
Susela
|
0208033WL0060121
|
Susela
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040692
|
|
SUSEELA PATTAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-013-016/050615
(KHAJIPURAM)
|
0208033000NRG23130720223575347
|
13/07/2022
|
Bala chennaiah
|
0208033WL0060128
|
Bala chennaiah
|
00045
|
BARB0VJBEST
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040691
|
|
KATIKALA CHENNAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
Bestavaripeta
|
AP-08-033-013-016/050400
(KHAJIPURAM)
|
0208033000NRG23130720223575341
|
13/07/2022
|
Kumari
|
0208033WL0060128
|
Kumari
|
00415
|
SBIN0001173
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040674
|
|
KUMARI JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-013-016/050625
(KHAJIPURAM)
|
0208033000NRG23130720223575350
|
13/07/2022
|
Venkata Ramana
|
0208033WL0060128
|
Venkata Ramana
|
00415
|
SBIN0001173
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040682
|
|
MR PULI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-013-016/050056
(KHAJIPURAM)
|
0208033000NRG23130720223575334
|
13/07/2022
|
Bujji
|
0208033WL0060128
|
Bujji
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040683
|
|
MRS BUJJI BANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bestavaripeta
|
AP-08-033-013-016/050073
(KHAJIPURAM)
|
0208033000NRG23130720223575336
|
13/07/2022
|
KOPUULA SUNDARAMMA
|
0208033WL0060128
|
KOPUULA SUNDARAMMA
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040684
|
|
MRS KOPPULA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bestavaripeta
|
AP-08-033-013-016/050074
(KHAJIPURAM)
|
0208033000NRG23130720223575337
|
13/07/2022
|
VEMU THIRUPALU
|
0208033WL0060128
|
VEMU THIRUPALU
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040689
|
|
MR VEMU THIRIPALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-013-016/050087
(KHAJIPURAM)
|
0208033000NRG23130720223575338
|
13/07/2022
|
Meena
|
0208033WL0060128
|
Meena
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040677
|
|
MRS MEENA VEMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bestavaripeta
|
AP-08-033-013-016/050499
(KHAJIPURAM)
|
0208033000NRG23130720223575343
|
13/07/2022
|
Jyothi
|
0208033WL0060128
|
Jyothi
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040678
|
|
MRS VEMU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bestavaripeta
|
AP-08-033-013-016/050499
(KHAJIPURAM)
|
0208033000NRG23130720223575342
|
13/07/2022
|
Suresh
|
0208033WL0060128
|
Suresh
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040686
|
|
MR VEMU SURESH SO SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-013-016/050564
(KHAJIPURAM)
|
0208033000NRG23130720223575345
|
13/07/2022
|
VEMU SUPRIYA
|
0208033WL0060128
|
VEMU SUPRIYA
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040679
|
|
MRS VEMU SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-013-016/050616
(KHAJIPURAM)
|
0208033000NRG23130720223575349
|
13/07/2022
|
meri
|
0208033WL0060128
|
meri
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040690
|
|
MRS MARRI MERI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bestavaripeta
|
AP-08-033-018-020/020123
(GALIJERUGULLA)
|
0208033000NRG23130720223575193
|
13/07/2022
|
Ramaiah
|
0208033WL0060123
|
Ramaiah
|
00415
|
SBIN0009504
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040685
|
|
MR ALLAM RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bestavaripeta
|
AP-08-033-018-020/020526
(GALIJERUGULLA)
|
0208033000NRG23130720223575195
|
13/07/2022
|
kesaiah
|
0208033WL0060124
|
kesaiah
|
00415
|
SBIN0009504
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040680
|
|
Mr KESAIAH DEVARASETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13480
|
13480
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-013-016/050564
(KHAJIPURAM)
|
0208033000NRG23130720223575344
|
13/07/2022
|
Kishor Kumar
|
0208033WL0060128
|
Kishor Kumar
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040688
|
|
MR VEMU KISHORKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-013-016/050615
(KHAJIPURAM)
|
0208033000NRG23130720223575348
|
13/07/2022
|
meena
|
0208033WL0060128
|
meena
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405040687
|
|
MISS KATIKALA MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-018-020/030051
(GALIJERUGULLA)
|
0208033000NRG23130720223575191
|
13/07/2022
|
Sane Veeraiah
|
0208033WL0060122
|
Sane Veeraiah
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405040681
|
|
Mr VEERAIAH SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|