|
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-17-044-002-022/010128
(AJJAMARRI)
|
3617044000NRG24100120240653237
|
10/01/2024
|
Mallesham
|
3617044WL026655
|
Mallesham
|
00415
|
SBIN0003729
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899136234
|
|
BAYIKADI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010039
(AJJAMARRI)
|
3617044000NRG24100120240653234
|
10/01/2024
|
Mallaiah
|
3617044WL026655
|
Mallaiah
|
00415
|
SBIN0004720
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899136233
|
|
Mr. MANTOLLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-007-001/10937
(CHITKUL)
|
3617044000NRG24100120240653247
|
10/01/2024
|
Govardhan
|
3617044WL026657
|
Govardhan
|
00415
|
SBIN0006221
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899136222
|
|
Mr. GOVARDHAN SADAGARIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-007-001/10937
(CHITKUL)
|
3617044007NRG24080120240651240
|
10/01/2024
|
Govardhan
|
3617044WL026420
|
Govardhan
|
00415
|
SBIN0006221
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899136223
|
|
Mr. GOVARDHAN SADAGARIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010282
(AJJAMARRI)
|
3617044000NRG24100120240653239
|
10/01/2024
|
Pramila
|
3617044WL026655
|
Pramila
|
00415
|
SBIN0006630
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899136232
|
|
MR LASKARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010636
(CHILIPCHED)
|
3617044000NRG24100120240653249
|
10/01/2024
|
Shekar
|
3617044WL026658
|
Shekar
|
00684
|
APGV0008105
|
1311
|
1311
|
Processed
|
16/03/2024
|
|
1899136224
|
|
Mr. PAMBALLA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-002-022/010039
(AJJAMARRI)
|
3617044000NRG24100120240653235
|
10/01/2024
|
Durgamma
|
3617044WL026655
|
Durgamma
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899136226
|
|
Mrs. MANTOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010168
(AJJAMARRI)
|
3617044000NRG24100120240653238
|
10/01/2024
|
Mallamma
|
3617044WL026655
|
Mallamma
|
00684
|
APGV0008105
|
643
|
643
|
Processed
|
16/03/2024
|
|
1899136227
|
|
Mrs. MALLAMMA BAIKAADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-002-022/010309
(AJJAMARRI)
|
3617044000NRG24100120240653240
|
10/01/2024
|
Shobha
|
3617044WL026655
|
Shobha
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899136231
|
|
Mr. MANGALI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010389
(AJJAMARRI)
|
3617044000NRG24100120240653241
|
10/01/2024
|
Padma
|
3617044WL026655
|
Padma
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899136225
|
|
Mrs. Atinaram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-002-022/010414
(AJJAMARRI)
|
3617044000NRG24100120240653244
|
10/01/2024
|
swapna
|
3617044WL026655
|
swapna
|
00684
|
APGV0008105
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
1899136230
|
|
Mrs. NIRUDI SWAPNA WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-008-020/010509
(FAIZABAD)
|
3617044000NRG24100120240653245
|
10/01/2024
|
Niraja
|
3617044WL026656
|
Niraja
|
00684
|
APGV0008105
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1899136228
|
|
Mrs. MUPPARAM NIRAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-008-020/010527
(FAIZABAD)
|
3617044000NRG24100120240653246
|
10/01/2024
|
Mallesham
|
3617044WL026656
|
Mallesham
|
00684
|
APGV0008105
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1899136229
|
|
THALARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
14
|
CHILIPCHED
|
TS-17-044-001-017/010596
(CHILIPCHED)
|
3617044000NRG24100120240653248
|
10/01/2024
|
Suresh
|
3617044WL026658
|
Suresh
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
16/03/2024
|
|
1899136238
|
|
JOOLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-002-022/010074
(AJJAMARRI)
|
3617044000NRG24100120240653236
|
10/01/2024
|
swapna
|
3617044WL026655
|
swapna
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
16/03/2024
|
|
1899136236
|
|
ATINARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-002-022/010393
(AJJAMARRI)
|
3617044000NRG24100120240653242
|
10/01/2024
|
sandhya
|
3617044WL026655
|
sandhya
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899136237
|
|
NEERUDI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-002-022/010394
(AJJAMARRI)
|
3617044000NRG24100120240653243
|
10/01/2024
|
Manjula
|
3617044WL026655
|
Manjula
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899136235
|
|
MANGALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18915
|
18915
|
|
|
|
|
|
|
|