|
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-08-033-009-012/010404
(PEDA OBINENIPALLE)
|
0208033000NRG23201120223913363
|
21/11/2022
|
sravanthi
|
0208033WL0138897
|
sravanthi
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036209845
|
|
Miss GOSIPATHALA SRAVANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-012-016/010427
(BASINE PALLI)
|
0208033000NRG23201120223913367
|
21/11/2022
|
Mariyamma
|
0208033WL0138900
|
Mariyamma
|
00019
|
APGB0005086
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036209844
|
|
Mrs MARIYAMMA GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-012-016/020297
(BASINE PALLI)
|
0208033000NRG23201120223913369
|
21/11/2022
|
anantamma
|
0208033WL0138901
|
anantamma
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036209843
|
|
Mrs ANANTHAMMA GUNDEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011309
(BESTHAVARIPET)
|
0208033000NRG23211120223913632
|
21/11/2022
|
sajid pasha
|
0208033WL0139084
|
sajid pasha
|
00045
|
BARB0VJBEST
|
840
|
840
|
Processed
|
09/12/2022
|
|
7036209842
|
|
SHAIK SAJID PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-001-001/010128
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23211120223913651
|
21/11/2022
|
Kasamma
|
0208033WL0139095
|
Kasamma
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036209838
|
|
MR NALLABOTHULA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23211120223913643
|
21/11/2022
|
rangarao
|
0208033WL0139090
|
rangarao
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036209840
|
|
MR RANGA RAO DONTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/010730
(BESTHAVARIPET)
|
0208033000NRG23211120223913619
|
21/11/2022
|
ramadevi
|
0208033WL0139076
|
ramadevi
|
00415
|
SBIN0001173
|
420
|
420
|
Processed
|
09/12/2022
|
|
7036209835
|
|
PAPISETTY RAMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/010730
(BESTHAVARIPET)
|
0208033000NRG23211120223913618
|
21/11/2022
|
veeraiah
|
0208033WL0139076
|
veeraiah
|
00415
|
SBIN0001173
|
420
|
420
|
Processed
|
09/12/2022
|
|
7036209834
|
|
PAPISETTY VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-010-015/010612
(PITIKAYAGULLA)
|
0208033000NRG23201120223913365
|
21/11/2022
|
obaray thirupatamma
|
0208033WL0138899
|
obaray thirupatamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036209841
|
|
MRS OBARAY THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23211120223913644
|
21/11/2022
|
Narayanamma
|
0208033WL0139090
|
Narayanamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036209837
|
|
MRS DONTHA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-009-013/010012
(PEDA OBINENIPALLE)
|
0208033000NRG23201120223913362
|
21/11/2022
|
Danalakshmi
|
0208033WL0138896
|
Danalakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036209836
|
|
MRS MUNNANGI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bestavaripeta
|
AP-08-033-010-015/020135
(PITIKAYAGULLA)
|
0208033000NRG23201120223913364
|
21/11/2022
|
Lakshimi Devi
|
0208033WL0138898
|
Lakshimi Devi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036209839
|
|
Mrs LAKSHMI DEVI PAPASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15301
|
15301
|
|
|
|
|
|
|
|