|
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-17-044-019-001/10638
(TOPYA THANDA)
|
3617044000NRG24120220240679103
|
13/02/2024
|
Rathla Durgadas
|
3617044WL030071
|
Rathla Durgadas
|
00152
|
HDFC0004389
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922486278
|
|
RATHLA DURGADAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-008-020/010489
(FAIZABAD)
|
3617044000NRG24130220240681884
|
13/02/2024
|
jaisingh
|
3617044WL030274
|
jaisingh
|
00415
|
SBIN0003729
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922486275
|
|
MR MEGHAVATH JAI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-010-014/010183
(GOUTHAPUR)
|
3617044000NRG24130220240681514
|
13/02/2024
|
Sreenu
|
3617044WL030221
|
Sreenu
|
00415
|
SBIN0004720
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922486277
|
|
MRS SRINU DARIPALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-016-018/010230
(SOMAKKAPET)
|
3617044000NRG24130220240681482
|
13/02/2024
|
Satyam
|
3617044WL030220
|
Satyam
|
00415
|
SBIN0004720
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922486270
|
|
MR SATYAIAH NERUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-016-018/010569
(SOMAKKAPET)
|
3617044000NRG24130220240681491
|
13/02/2024
|
kistaiah
|
3617044WL030220
|
kistaiah
|
00415
|
SBIN0004720
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922486269
|
|
MR KISTAIAH MANNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-016-018/010608
(SOMAKKAPET)
|
3617044000NRG24130220240681493
|
13/02/2024
|
Yadayya
|
3617044WL030220
|
Yadayya
|
00415
|
SBIN0004720
|
171
|
171
|
Processed
|
13/04/2024
|
|
2922486268
|
|
ERUKALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-010-014/010013
(GOUTHAPUR)
|
3617044000NRG24130220240681496
|
13/02/2024
|
Sampurna
|
3617044WL030221
|
Sampurna
|
00415
|
SBIN0006630
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922486272
|
|
MR PIRANGULA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-010-014/010016
(GOUTHAPUR)
|
3617044000NRG24130220240681501
|
13/02/2024
|
Mariyamma
|
3617044WL030221
|
Mariyamma
|
00415
|
SBIN0006630
|
951
|
951
|
Processed
|
13/04/2024
|
|
2922486302
|
|
MS PIRANGULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-010-014/010024
(GOUTHAPUR)
|
3617044000NRG24130220240681503
|
13/02/2024
|
Yashoda
|
3617044WL030221
|
Yashoda
|
00415
|
SBIN0006630
|
859
|
859
|
Processed
|
13/04/2024
|
|
2922486264
|
|
MS DARPALLY YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-010-014/010032
(GOUTHAPUR)
|
3617044000NRG24130220240681505
|
13/02/2024
|
Manjula
|
3617044WL030221
|
Manjula
|
00415
|
SBIN0006630
|
634
|
634
|
Processed
|
13/04/2024
|
|
2922486271
|
|
Mrs. DAPPU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-010-014/010033
(GOUTHAPUR)
|
3617044000NRG24130220240681506
|
13/02/2024
|
pochamma
|
3617044WL030221
|
pochamma
|
00415
|
SBIN0006630
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922486266
|
|
MRS PIRANGULA POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-010-014/010083
(GOUTHAPUR)
|
3617044000NRG24130220240681480
|
13/02/2024
|
Swaroopa
|
3617044WL030219
|
Swaroopa
|
00415
|
SBIN0006630
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922486267
|
|
MS MANNE SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-010-014/010202
(GOUTHAPUR)
|
3617044000NRG24130220240681515
|
13/02/2024
|
Laxmamma
|
3617044WL030221
|
Laxmamma
|
00415
|
SBIN0006630
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922486265
|
|
MS DARPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24130220240681481
|
13/02/2024
|
saritha
|
3617044WL030220
|
saritha
|
00415
|
SBIN0006630
|
197
|
197
|
Processed
|
13/04/2024
|
|
2922486274
|
|
MRS MANNE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-016-018/010230
(SOMAKKAPET)
|
3617044000NRG24130220240681483
|
13/02/2024
|
Neelamma
|
3617044WL030220
|
Neelamma
|
00415
|
SBIN0006630
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922486301
|
|
MS NEERUDI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-016-018/010333
(SOMAKKAPET)
|
3617044000NRG24130220240681487
|
13/02/2024
|
Swaroopa
|
3617044WL030220
|
Swaroopa
|
00415
|
SBIN0006630
|
197
|
197
|
Processed
|
13/04/2024
|
|
2922486300
|
|
Mrs. Yerukala Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-016-018/010342
(SOMAKKAPET)
|
3617044000NRG24130220240681488
|
13/02/2024
|
Nirmala
|
3617044WL030220
|
Nirmala
|
00415
|
SBIN0006630
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922486273
|
|
Mrs. Boggula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-016-018/010569
(SOMAKKAPET)
|
3617044000NRG24130220240681492
|
13/02/2024
|
Swaroopa
|
3617044WL030220
|
Swaroopa
|
00415
|
SBIN0006630
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922486276
|
|
MISS MANNE SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
19
|
CHILIPCHED
|
TS-17-044-008-020/010023
(FAIZABAD)
|
3617044000NRG24130220240681883
|
13/02/2024
|
Raju
|
3617044WL030274
|
Raju
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922486262
|
|
Mr. Megavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-008-020/010527
(FAIZABAD)
|
3617044000NRG24130220240681887
|
13/02/2024
|
Mallesham
|
3617044WL030276
|
Mallesham
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922486308
|
|
THALARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-010-014/010014
(GOUTHAPUR)
|
3617044000NRG24130220240681497
|
13/02/2024
|
Nirmala
|
3617044WL030221
|
Nirmala
|
00684
|
APGV0008105
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922486292
|
|
MR CHITKULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-010-014/010015
(GOUTHAPUR)
|
3617044000NRG24130220240681498
|
13/02/2024
|
Sattaiah
|
3617044WL030221
|
Sattaiah
|
00684
|
APGV0008105
|
951
|
951
|
Processed
|
13/04/2024
|
|
2922486287
|
|
Mr. VESLAVATH SHANKAR S O SAMYA 9666519
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-010-014/010016
(GOUTHAPUR)
|
3617044000NRG24130220240681500
|
13/02/2024
|
Narsimlu
|
3617044WL030221
|
Narsimlu
|
00684
|
APGV0008105
|
951
|
951
|
Processed
|
13/04/2024
|
|
2922486291
|
|
Mr. PIRANGULA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-010-014/010017
(GOUTHAPUR)
|
3617044000NRG24130220240681479
|
13/02/2024
|
Bhagavamt
|
3617044WL030219
|
Bhagavamt
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922486298
|
|
Mr. Neerudi Bhagavanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-010-014/010028
(GOUTHAPUR)
|
3617044000NRG24130220240681504
|
13/02/2024
|
Pochaiah
|
3617044WL030221
|
Pochaiah
|
00684
|
APGV0008105
|
317
|
317
|
Processed
|
13/04/2024
|
|
2922486288
|
|
Mr. Pirangula Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-010-014/010038
(GOUTHAPUR)
|
3617044000NRG24130220240681507
|
13/02/2024
|
Pentamma
|
3617044WL030221
|
Pentamma
|
00684
|
APGV0008105
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922486286
|
|
Mrs. MALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-010-014/010044
(GOUTHAPUR)
|
3617044000NRG24130220240681509
|
13/02/2024
|
Lakshmi
|
3617044WL030221
|
Lakshmi
|
00684
|
APGV0008105
|
307
|
307
|
Processed
|
13/04/2024
|
|
2922486296
|
|
Mrs. Neerudi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-010-014/010061
(GOUTHAPUR)
|
3617044000NRG24130220240681206
|
13/02/2024
|
Veeramani
|
3617044WL030215
|
Veeramani
|
00684
|
APGV0008105
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2922486297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
CHILIPCHED
|
TS-17-044-010-014/010065
(GOUTHAPUR)
|
3617044000NRG24130220240681510
|
13/02/2024
|
Satyamma
|
3617044WL030221
|
Satyamma
|
00684
|
APGV0008105
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922486290
|
|
Mrs. Sangem Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-010-014/010083
(GOUTHAPUR)
|
3617044000NRG24130220240681511
|
13/02/2024
|
chandrakala
|
3617044WL030221
|
chandrakala
|
00684
|
APGV0008105
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2922486289
|
|
MRS MANNE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-010-014/010093
(GOUTHAPUR)
|
3617044000NRG24130220240681512
|
13/02/2024
|
Ashamma
|
3617044WL030221
|
Ashamma
|
00684
|
APGV0008105
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2922486282
|
|
Mrs. Chakali Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-010-014/010107
(GOUTHAPUR)
|
3617044000NRG24130220240681513
|
13/02/2024
|
Sushila
|
3617044WL030221
|
Sushila
|
00684
|
APGV0008105
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2922486285
|
|
Mrs. MANGALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-010-014/010245
(GOUTHAPUR)
|
3617044000NRG24130220240681517
|
13/02/2024
|
Narsimlu
|
3617044WL030221
|
Narsimlu
|
00684
|
APGV0008105
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922486294
|
|
Mr. Daripally Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-010-014/010622
(GOUTHAPUR)
|
3617044000NRG24130220240681519
|
13/02/2024
|
Ashok
|
3617044WL030221
|
Ashok
|
00684
|
APGV0008105
|
687
|
687
|
Processed
|
13/04/2024
|
|
2922486293
|
|
Mr. Daripally Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-016-018/010330
(SOMAKKAPET)
|
3617044000NRG24130220240681484
|
13/02/2024
|
Suryakala
|
3617044WL030220
|
Suryakala
|
00684
|
APGV0008105
|
541
|
541
|
Processed
|
13/04/2024
|
|
2922486281
|
|
Mrs. Jula . Suryakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-016-018/010331
(SOMAKKAPET)
|
3617044000NRG24130220240681485
|
13/02/2024
|
Padma
|
3617044WL030220
|
Padma
|
00684
|
APGV0008105
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922486280
|
|
Mrs. Jula . Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-016-018/010332
(SOMAKKAPET)
|
3617044000NRG24130220240681486
|
13/02/2024
|
Nagamani
|
3617044WL030220
|
Nagamani
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922486279
|
|
Mrs. Jula Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-016-018/010349
(SOMAKKAPET)
|
3617044000NRG24130220240681489
|
13/02/2024
|
Sujata
|
3617044WL030220
|
Sujata
|
00684
|
APGV0008105
|
985
|
985
|
Processed
|
13/04/2024
|
|
2922486299
|
|
Mrs. Neerudi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-016-018/010608
(SOMAKKAPET)
|
3617044000NRG24130220240681494
|
13/02/2024
|
Pochamma
|
3617044WL030220
|
Pochamma
|
00684
|
APGV0008105
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922486283
|
|
Mrs. Erukala . Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-016-018/010633
(SOMAKKAPET)
|
3617044000NRG24130220240681495
|
13/02/2024
|
shivaraju
|
3617044WL030220
|
shivaraju
|
00684
|
APGV0008105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922486295
|
|
NEERUDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-019-001/010445
(TOPYA THANDA)
|
3617044000NRG24130220240681170
|
13/02/2024
|
Deepla
|
3617044WL030212
|
Deepla
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922486284
|
|
MUDOTH DHEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20902
|
20902
|
|
|
|
|
|
|
|
|
42
|
CHILIPCHED
|
TS-17-044-010-014/010015
(GOUTHAPUR)
|
3617044000NRG24130220240681499
|
13/02/2024
|
Balamma
|
3617044WL030221
|
Balamma
|
00688
|
FINO0000001
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922486303
|
|
Mrs. Chitkula Bhalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-010-014/010245
(GOUTHAPUR)
|
3617044000NRG24130220240681516
|
13/02/2024
|
Susheela
|
3617044WL030221
|
Susheela
|
00688
|
FINO0000001
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922486263
|
|
Darapalli Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
44
|
CHILIPCHED
|
TS-17-044-010-014/010018
(GOUTHAPUR)
|
3617044000NRG24130220240681502
|
13/02/2024
|
Mamjula
|
3617044WL030221
|
Mamjula
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
13/04/2024
|
|
2922486305
|
|
DAPPU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-010-014/010039
(GOUTHAPUR)
|
3617044000NRG24130220240681508
|
13/02/2024
|
Ravi
|
3617044WL030221
|
Ravi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922486306
|
|
DAPPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILIPCHED
|
TS-17-044-010-014/010577
(GOUTHAPUR)
|
3617044000NRG24130220240681518
|
13/02/2024
|
nagamani
|
3617044WL030221
|
nagamani
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
13/04/2024
|
|
2922486307
|
|
NEERUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILIPCHED
|
TS-17-044-016-018/010351
(SOMAKKAPET)
|
3617044000NRG24130220240681490
|
13/02/2024
|
Shobha
|
3617044WL030220
|
Shobha
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
13/04/2024
|
|
2922486304
|
|
BOGGULA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39281
|
39281
|
|
|
|
|
|
|
|