|
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
|
CHILIPCHED
|
TS-17-044-015-001/010476
(SEELAMPALLY)
|
3617044000NRG24091020230574497
|
10/10/2023
|
Narayana Reddy
|
3617044WL018233
|
Narayana Reddy
|
00415
|
SBIN0004720
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7260119443
|
|
Mr. Dodle Narayanareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-008-020/010121
(FAIZABAD)
|
3617044000NRG24101020230575125
|
10/10/2023
|
Narsamma
|
3617044WL018315
|
Narsamma
|
00415
|
SBIN0006630
|
204
|
204
|
Processed
|
09/11/2023
|
|
7260119442
|
|
MRS KUMARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-008-020/010110
(FAIZABAD)
|
3617044000NRG24101020230575124
|
10/10/2023
|
Manjula
|
3617044WL018315
|
Manjula
|
00415
|
SBIN0RRAPGB
|
204
|
204
|
Processed
|
09/11/2023
|
|
7260119444
|
|
Mrs. Boda Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-008-020/010048
(FAIZABAD)
|
3617044000NRG24101020230575122
|
10/10/2023
|
Ramulu
|
3617044WL018315
|
Ramulu
|
00684
|
APGV0008105
|
408
|
408
|
Processed
|
09/11/2023
|
|
7260119448
|
|
Mr. Myakala Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-008-020/010160
(FAIZABAD)
|
3617044000NRG24101020230575126
|
10/10/2023
|
Pochaiah
|
3617044WL018315
|
Pochaiah
|
00684
|
APGV0008105
|
408
|
408
|
Processed
|
09/11/2023
|
|
7260119447
|
|
Mr. Myakala Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-008-020/010268
(FAIZABAD)
|
3617044000NRG24101020230575127
|
10/10/2023
|
Baabu
|
3617044WL018315
|
Baabu
|
00684
|
APGV0008105
|
830
|
830
|
Processed
|
09/11/2023
|
|
7260119446
|
|
TALARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-008-020/010408
(FAIZABAD)
|
3617044000NRG24101020230575129
|
10/10/2023
|
Lakshmi
|
3617044WL018315
|
Lakshmi
|
00684
|
APGV0008105
|
408
|
408
|
Processed
|
09/11/2023
|
|
7260119445
|
|
Mrs. Talari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-008-020/010464
(FAIZABAD)
|
3617044000NRG24101020230575130
|
10/10/2023
|
Lavanya
|
3617044WL018315
|
Lavanya
|
00684
|
APGV0008105
|
204
|
204
|
Processed
|
09/11/2023
|
|
7260119449
|
|
KUMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-008-020/010106
(FAIZABAD)
|
3617044000NRG24101020230575123
|
10/10/2023
|
J Swarupa
|
3617044WL018315
|
J Swarupa
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/11/2023
|
|
7260119450
|
|
JALAGARI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-008-020/010268
(FAIZABAD)
|
3617044000NRG24101020230575136
|
10/10/2023
|
meena
|
3617044WL018319
|
meena
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
09/11/2023
|
|
7260119441
|
|
THALARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-008-020/010282
(FAIZABAD)
|
3617044000NRG24101020230575128
|
10/10/2023
|
M Bharathamma
|
3617044WL018315
|
M Bharathamma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
09/11/2023
|
|
7260119440
|
|
MYAKALA BARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6876
|
6876
|
|
|
|
|
|
|
|