|
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-17-044-004-001/010374
(BADRIYA THANDA)
|
3617044000NRG24190920230557722
|
19/09/2023
|
Ravi
|
3617044WL016424
|
Ravi
|
00415
|
SBIN0006630
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149637
|
|
MRS ANGOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044011NRG24190920230557536
|
19/09/2023
|
Govindu
|
3617044WL016387
|
Govindu
|
00415
|
SBIN0006630
|
257
|
257
|
Processed
|
10/11/2023
|
|
7324149636
|
|
Mr. GOVIND MUDAVATH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-004-001/010214
(BADRIYA THANDA)
|
3617044000NRG24190920230557715
|
19/09/2023
|
Komtan
|
3617044WL016424
|
Komtan
|
00684
|
APGV0008105
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149638
|
|
Mrs. Angoth Komni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-004-001/010214
(BADRIYA THANDA)
|
3617044000NRG24190920230557714
|
19/09/2023
|
Laalya
|
3617044WL016424
|
Laalya
|
00684
|
APGV0008105
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149635
|
|
Mrs. Angoth Lalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-004-001/010368
(BADRIYA THANDA)
|
3617044000NRG24190920230557716
|
19/09/2023
|
Kesli
|
3617044WL016424
|
Kesli
|
00684
|
APGV0008105
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149639
|
|
Ms. ANGOTH KASLI W O RANJYA R O CHITKOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-004-001/010368
(BADRIYA THANDA)
|
3617044000NRG24190920230557717
|
19/09/2023
|
Naresh
|
3617044WL016424
|
Naresh
|
00684
|
APGV0008105
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149640
|
|
Mr. NARESH ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-004-001/010373
(BADRIYA THANDA)
|
3617044000NRG24190920230557721
|
19/09/2023
|
Bujji
|
3617044WL016424
|
Bujji
|
00684
|
APGV0008105
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149632
|
|
Mrs. Angoth Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-004-001/010373
(BADRIYA THANDA)
|
3617044000NRG24190920230557720
|
19/09/2023
|
Peerya
|
3617044WL016424
|
Peerya
|
00684
|
APGV0008105
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149634
|
|
Mr. Angoth Pirya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-004-001/010374
(BADRIYA THANDA)
|
3617044000NRG24190920230557723
|
19/09/2023
|
Rukki
|
3617044WL016424
|
Rukki
|
00684
|
APGV0008105
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149641
|
|
Mrs. RUKKI ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-011-001/010433
(GUJIRI THANDA)
|
3617044000NRG24190920230557725
|
19/09/2023
|
naamya
|
3617044WL016425
|
naamya
|
00684
|
APGV0008105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324149633
|
|
Mr. Ramavath Naamya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-003-001/010094
(ANTHARAM)
|
3617044003NRG24190920230557510
|
19/09/2023
|
channayya
|
3617044WL016377
|
channayya
|
00688
|
FINO0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324149642
|
|
Mangali Chennaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-004-001/010369
(BADRIYA THANDA)
|
3617044000NRG24190920230557718
|
19/09/2023
|
Sakku
|
3617044WL016424
|
Sakku
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149631
|
|
ANGOTH SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-004-001/010372
(BADRIYA THANDA)
|
3617044000NRG24190920230557719
|
19/09/2023
|
Amshi
|
3617044WL016424
|
Amshi
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
10/11/2023
|
|
7324149630
|
|
ANGOTH HAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-004-001/010375
(BADRIYA THANDA)
|
3617044000NRG24190920230557724
|
19/09/2023
|
Lakshmi
|
3617044WL016424
|
Lakshmi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324149629
|
|
ANGOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044011NRG24190920230557537
|
19/09/2023
|
Rukmini
|
3617044WL016387
|
Rukmini
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
10/11/2023
|
|
7324149643
|
|
MUDAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-015-001/010351
(SEELAMPALLY)
|
3617044015NRG24190920230557511
|
19/09/2023
|
CH KISTAIAH
|
3617044WL016378
|
CH KISTAIAH
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
10/11/2023
|
|
7324149644
|
|
CHINTALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11159
|
11159
|
|
|
|
|
|
|
|