|
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-17-044-006-016/010186
(CHANDUR)
|
3617044000NRG24300120240667187
|
30/01/2024
|
Devaiah
|
3617044WL028589
|
Devaiah
|
00415
|
SBIN0003729
|
571
|
571
|
Processed
|
25/03/2024
|
|
2145920031
|
|
Mr. Arikela Devaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-006-016/010435
(CHANDUR)
|
3617044000NRG24300120240667190
|
30/01/2024
|
Santhosh Kumar
|
3617044WL028589
|
Santhosh Kumar
|
00415
|
SBIN0020097
|
1522
|
1522
|
Processed
|
25/03/2024
|
|
2145920021
|
|
Mr. MUKUNDA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-006-016/010590
(CHANDUR)
|
3617044000NRG24300120240667191
|
30/01/2024
|
santhosh kumar
|
3617044WL028589
|
santhosh kumar
|
00468
|
UBIN0812609
|
1522
|
1522
|
Processed
|
25/03/2024
|
|
2145920020
|
|
VANKAM SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-006-016/010020
(CHANDUR)
|
3617044000NRG24300120240667182
|
30/01/2024
|
Mallamma
|
3617044WL028589
|
Mallamma
|
00684
|
APGV0008105
|
1142
|
1142
|
Processed
|
25/03/2024
|
|
2145920022
|
|
Ms. Gyalaboina Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-006-016/010080
(CHANDUR)
|
3617044000NRG24300120240667183
|
30/01/2024
|
Sanjeevaiah
|
3617044WL028589
|
Sanjeevaiah
|
00684
|
APGV0008105
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145920028
|
|
Mr. Ganapuram Sanjeevlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-006-016/010117
(CHANDUR)
|
3617044000NRG24300120240667184
|
30/01/2024
|
Pochaiah
|
3617044WL028589
|
Pochaiah
|
00684
|
APGV0008105
|
1142
|
1142
|
Processed
|
25/03/2024
|
|
2145920030
|
|
Mr. Masapeta Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-006-016/010118
(CHANDUR)
|
3617044000NRG24300120240667185
|
30/01/2024
|
Swaroopa
|
3617044WL028589
|
Swaroopa
|
00684
|
APGV0008105
|
761
|
761
|
Rejected
|
25/03/2024
|
|
2145920026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-006-016/010158
(CHANDUR)
|
3617044000NRG24300120240667186
|
30/01/2024
|
Satyamma
|
3617044WL028589
|
Satyamma
|
00684
|
APGV0008105
|
952
|
952
|
Processed
|
25/03/2024
|
|
2145920027
|
|
Mrs. SATHYAMMA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-006-016/010192
(CHANDUR)
|
3617044000NRG24300120240667188
|
30/01/2024
|
Lakshmi
|
3617044WL028589
|
Lakshmi
|
00684
|
APGV0008105
|
952
|
952
|
Processed
|
25/03/2024
|
|
2145920029
|
|
Mrs. Somma Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-006-016/010400
(CHANDUR)
|
3617044000NRG24300120240667189
|
30/01/2024
|
Manjula
|
3617044WL028589
|
Manjula
|
00684
|
APGV0008105
|
381
|
381
|
Processed
|
25/03/2024
|
|
2145920023
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-006-016/010579
(CHANDUR)
|
3617044000NRG24300120240667175
|
30/01/2024
|
jayaram
|
3617044WL028586
|
jayaram
|
00684
|
APGV0008105
|
1886
|
1886
|
Processed
|
25/03/2024
|
|
2145920024
|
|
Mr. CHAKALI JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-006-016/010590
(CHANDUR)
|
3617044000NRG24300120240667176
|
30/01/2024
|
kavitha
|
3617044WL028586
|
kavitha
|
00684
|
APGV0008105
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2145920025
|
|
VANKAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|