|
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-17-044-002-022/010428
(AJJAMARRI)
|
3617044000NRG24161020230579370
|
16/10/2023
|
Ravi
|
3617044WL018707
|
Ravi
|
00415
|
SBIN0004720
|
559
|
559
|
Processed
|
10/11/2023
|
|
7327746787
|
|
MR RAVI BAYIKADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010139
(ANTHARAM)
|
3617044000NRG24161020230579477
|
16/10/2023
|
Jyothi
|
3617044WL018728
|
Jyothi
|
00415
|
SBIN0004720
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7327746788
|
|
MISS JYOTHI TEJAWATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010205
(ANTHARAM)
|
3617044000NRG24161020230579358
|
16/10/2023
|
Kishan
|
3617044WL018699
|
Kishan
|
00415
|
SBIN0004720
|
212
|
212
|
Processed
|
10/11/2023
|
|
7327746786
|
|
MR BARMAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010295
(ANTHARAM)
|
3617044000NRG24161020230579375
|
16/10/2023
|
Devlee
|
3617044WL018710
|
Devlee
|
00415
|
SBIN0004720
|
235
|
235
|
Processed
|
10/11/2023
|
|
7327746785
|
|
MS TEJAVATH DEVLEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010190
(AJJAMARRI)
|
3617044000NRG24161020230579368
|
16/10/2023
|
Narsimulu
|
3617044WL018707
|
Narsimulu
|
00684
|
APGV0008105
|
977
|
977
|
Processed
|
10/11/2023
|
|
7327746790
|
|
RAMCHENDRAPURAM NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010191
(AJJAMARRI)
|
3617044000NRG24161020230579369
|
16/10/2023
|
Shankaraiah
|
3617044WL018707
|
Shankaraiah
|
00684
|
APGV0008105
|
977
|
977
|
Processed
|
10/11/2023
|
|
7327746789
|
|
PANYALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-002-022/010233
(AJJAMARRI)
|
3617044000NRG24161020230579376
|
16/10/2023
|
Manaiah
|
3617044WL018711
|
Manaiah
|
00684
|
APGV0008105
|
1311
|
1311
|
Processed
|
10/11/2023
|
|
7327746792
|
|
Mr. Ramachandrapuram Manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010365
(AJJAMARRI)
|
3617044000NRG24161020230579377
|
16/10/2023
|
Mallaiah
|
3617044WL018711
|
Mallaiah
|
00684
|
APGV0008105
|
1311
|
1311
|
Processed
|
10/11/2023
|
|
7327746791
|
|
Mr. PANYALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-016-018/010604
(SOMAKKAPET)
|
3617044000NRG24161020230579363
|
16/10/2023
|
Narsimlu
|
3617044WL018702
|
Narsimlu
|
00684
|
APGV0008105
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327746793
|
|
Mr. ERUKALA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-003-001/010200
(ANTHARAM)
|
3617044000NRG24161020230579365
|
16/10/2023
|
Haribabu
|
3617044WL018704
|
Haribabu
|
00685
|
TSAB0017029
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327746784
|
|
MR GUNDU HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-003-001/010139
(ANTHARAM)
|
3617044000NRG24161020230579478
|
16/10/2023
|
Tejavath Ramesh
|
3617044WL018728
|
Tejavath Ramesh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7327746782
|
|
TEJAWATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-003-001/010140
(ANTHARAM)
|
3617044000NRG24161020230579357
|
16/10/2023
|
Bicchu
|
3617044WL018699
|
Bicchu
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7327746781
|
|
TEJAVATH BICHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-003-001/010149
(ANTHARAM)
|
3617044000NRG24161020230579373
|
16/10/2023
|
Manga Bai
|
3617044WL018710
|
Manga Bai
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
10/11/2023
|
|
7327746780
|
|
KORRA MANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-003-001/010293
(ANTHARAM)
|
3617044000NRG24161020230579374
|
16/10/2023
|
B Sona
|
3617044WL018710
|
B Sona
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
10/11/2023
|
|
7327746779
|
|
Barmavath Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHILIPCHED
|
TS-17-044-016-018/010323
(SOMAKKAPET)
|
3617044000NRG24161020230579362
|
16/10/2023
|
Bagaiah
|
3617044WL018702
|
Bagaiah
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327746783
|
|
NEERUDI BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14193
|
14193
|
|
|
|
|
|
|
|