|
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-17-044-015-001/010324
(SEELAMPALLY)
|
3617044000NRG24181020230581448
|
18/10/2023
|
Mogulayya
|
3617044WL018909
|
Mogulayya
|
00415
|
SBIN0006630
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7265385430
|
|
CHEEKOTI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-015-001/010154
(SEELAMPALLY)
|
3617044000NRG24181020230581445
|
18/10/2023
|
CH NARAYANA
|
3617044WL018909
|
CH NARAYANA
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7265385433
|
|
CHIKOTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-015-001/010154
(SEELAMPALLY)
|
3617044000NRG24181020230581446
|
18/10/2023
|
CHIKOTI LAXMI
|
3617044WL018909
|
CHIKOTI LAXMI
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7265385431
|
|
CHIKOTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-015-001/010247
(SEELAMPALLY)
|
3617044000NRG24181020230581447
|
18/10/2023
|
M Sujatha
|
3617044WL018909
|
M Sujatha
|
00691
|
IPOS0000001
|
2437
|
2437
|
Processed
|
09/11/2023
|
|
7265385436
|
|
MARRI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-015-001/010267
(SEELAMPALLY)
|
3617044000NRG24181020230581451
|
18/10/2023
|
E Amrutha
|
3617044WL018910
|
E Amrutha
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265385434
|
|
ERKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-015-001/010343
(SEELAMPALLY)
|
3617044000NRG24181020230581449
|
18/10/2023
|
CH PRABHAKAR
|
3617044WL018909
|
CH PRABHAKAR
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
09/11/2023
|
|
7265385432
|
|
CHINTALA PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-015-001/010482
(SEELAMPALLY)
|
3617044000NRG24181020230581453
|
18/10/2023
|
CH NAGAMMA
|
3617044WL018912
|
CH NAGAMMA
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7265385435
|
|
Mrs. Chintala Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-015-001/010517
(SEELAMPALLY)
|
3617044000NRG24181020230581450
|
18/10/2023
|
N Ramreddy
|
3617044WL018909
|
N Ramreddy
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
10/11/2023
|
|
7265385429
|
|
MR NARANNAGARI RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12547
|
12547
|
|
|
|
|
|
|
|