|
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-17-044-011-001/010544
(GUJIRI THANDA)
|
3617044000NRG24251120230602093
|
25/11/2023
|
saritha
|
3617044WL021687
|
saritha
|
00415
|
SBIN0003729
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016707551
|
|
MRS RAMAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24251120230602077
|
25/11/2023
|
Govindu
|
3617044WL021687
|
Govindu
|
00415
|
SBIN0006630
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016707550
|
|
Mr. GOVIND MUDAVATH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILIPCHED
|
TS-17-044-011-001/010228
(GUJIRI THANDA)
|
3617044000NRG24251120230602084
|
25/11/2023
|
Naarya
|
3617044WL021687
|
Naarya
|
00415
|
SBIN0006630
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016707549
|
|
Mr. RAMAVATH NAARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-011-001/010235
(GUJIRI THANDA)
|
3617044000NRG24251120230602087
|
25/11/2023
|
Shanti
|
3617044WL021687
|
Shanti
|
00415
|
SBIN0006630
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016707552
|
|
MISS RAMAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-006-016/010086
(CHANDUR)
|
3617044000NRG24251120230602071
|
25/11/2023
|
Lakshmi
|
3617044WL021686
|
Lakshmi
|
00684
|
APGV0008105
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016707561
|
|
Mrs. GUTTAMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-006-016/010247
(CHANDUR)
|
3617044000NRG24251120230602073
|
25/11/2023
|
Buchaiah
|
3617044WL021686
|
Buchaiah
|
00684
|
APGV0008105
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016707563
|
|
DYASAGALLA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-011-001/010129
(GUJIRI THANDA)
|
3617044000NRG24251120230602074
|
25/11/2023
|
Maali
|
3617044WL021687
|
Maali
|
00684
|
APGV0008105
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016707554
|
|
RAMAVATHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-011-001/010140
(GUJIRI THANDA)
|
3617044000NRG24251120230602079
|
25/11/2023
|
Darja
|
3617044WL021687
|
Darja
|
00684
|
APGV0008105
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016707555
|
|
MUDAVATH DARJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-011-001/010223
(GUJIRI THANDA)
|
3617044000NRG24251120230602082
|
25/11/2023
|
chadrya
|
3617044WL021687
|
chadrya
|
00684
|
APGV0008105
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016707558
|
|
RAMAVATH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-011-001/010223
(GUJIRI THANDA)
|
3617044000NRG24251120230602083
|
25/11/2023
|
Suvali
|
3617044WL021687
|
Suvali
|
00684
|
APGV0008105
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016707557
|
|
RAMAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-011-001/010235
(GUJIRI THANDA)
|
3617044000NRG24251120230602086
|
25/11/2023
|
Jeevula
|
3617044WL021687
|
Jeevula
|
00684
|
APGV0008105
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016707565
|
|
Mr. Ramavat Jeevla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-011-001/010313
(GUJIRI THANDA)
|
3617044000NRG24251120230602088
|
25/11/2023
|
Panyalaal
|
3617044WL021687
|
Panyalaal
|
00684
|
APGV0008105
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016707560
|
|
RAMAVATH PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-011-001/010519
(GUJIRI THANDA)
|
3617044000NRG24251120230602092
|
25/11/2023
|
maali
|
3617044WL021687
|
maali
|
00684
|
APGV0008105
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016707559
|
|
RAMAVATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-011-001/010519
(GUJIRI THANDA)
|
3617044000NRG24251120230602091
|
25/11/2023
|
parshya
|
3617044WL021687
|
parshya
|
00684
|
APGV0008105
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016707556
|
|
RAMAVATH PARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-011-001/10587
(GUJIRI THANDA)
|
3617044000NRG24251120230602095
|
25/11/2023
|
Ramavath Suresh
|
3617044WL021687
|
Ramavath Suresh
|
00684
|
APGV0008105
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016707562
|
|
Mrs. RAMAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
16
|
CHILIPCHED
|
TS-17-044-011-001/10592
(GUJIRI THANDA)
|
3617044000NRG24251120230602097
|
25/11/2023
|
Ramavath Sunil
|
3617044WL021687
|
Ramavath Sunil
|
00685
|
TSAB0017029
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016707564
|
|
MS RAMAVATHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-011-001/10594
(GUJIRI THANDA)
|
3617044000NRG24251120230602098
|
25/11/2023
|
R Hanmanth
|
3617044WL021687
|
R Hanmanth
|
00685
|
TSAB0017029
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016707553
|
|
RAMAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
18
|
CHILIPCHED
|
TS-17-044-006-016/010149
(CHANDUR)
|
3617044000NRG24251120230602072
|
25/11/2023
|
Shanta
|
3617044WL021686
|
Shanta
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016707544
|
|
TUKKAPURAM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-011-001/010138
(GUJIRI THANDA)
|
3617044000NRG24251120230602076
|
25/11/2023
|
Praveen
|
3617044WL021687
|
Praveen
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
01/01/2024
|
|
9016707545
|
|
RAMAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24251120230602078
|
25/11/2023
|
Rukmini
|
3617044WL021687
|
Rukmini
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016707566
|
|
MUDAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-011-001/010140
(GUJIRI THANDA)
|
3617044000NRG24251120230602080
|
25/11/2023
|
Shanthi
|
3617044WL021687
|
Shanthi
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016707567
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-011-001/010145
(GUJIRI THANDA)
|
3617044000NRG24251120230602081
|
25/11/2023
|
R Deshya
|
3617044WL021687
|
R Deshya
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
01/01/2024
|
|
9016707542
|
|
RAMAVATH DESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-011-001/010230
(GUJIRI THANDA)
|
3617044000NRG24251120230602085
|
25/11/2023
|
Ramavath Torya
|
3617044WL021687
|
Ramavath Torya
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016707547
|
|
RAMAVATH TORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-011-001/010335
(GUJIRI THANDA)
|
3617044000NRG24251120230602089
|
25/11/2023
|
Srikanth
|
3617044WL021687
|
Srikanth
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016707546
|
|
RAMAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-011-001/010516
(GUJIRI THANDA)
|
3617044000NRG24251120230602090
|
25/11/2023
|
R Badya
|
3617044WL021687
|
R Badya
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016707543
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-011-001/010576
(GUJIRI THANDA)
|
3617044000NRG24251120230602094
|
25/11/2023
|
M.PRASAD
|
3617044WL021687
|
M.PRASAD
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016707541
|
|
Mudavath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHILIPCHED
|
TS-17-044-011-001/10590
(GUJIRI THANDA)
|
3617044000NRG24251120230602096
|
25/11/2023
|
R Redya
|
3617044WL021687
|
R Redya
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016707548
|
|
RAMAVATH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6967
|
6967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20392
|
20392
|
|
|
|
|
|
|
|