|
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)
|
3617044000NRG24131220230623534
|
14/12/2023
|
Mallesham
|
3617044WL023796
|
Mallesham
|
00415
|
SBIN0003729
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993429765
|
|
BAYIKADI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIPCHED
|
TS-17-044-005-021/010082
(BANDAPOTHGUL)
|
3617044000NRG24131220230623511
|
14/12/2023
|
Swapna
|
3617044WL023793
|
Swapna
|
00415
|
SBIN0003729
|
217
|
217
|
Processed
|
03/02/2024
|
|
9993429770
|
|
MRS ENTIVENUKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010039
(AJJAMARRI)
|
3617044000NRG24131220230623533
|
14/12/2023
|
Mallaiah
|
3617044WL023795
|
Mallaiah
|
00415
|
SBIN0004720
|
1032
|
1032
|
Processed
|
03/02/2024
|
|
9993429781
|
|
Mr. MANTOLLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010036
(BANDAPOTHGUL)
|
3617044000NRG24131220230623503
|
14/12/2023
|
Pochamma
|
3617044WL023793
|
Pochamma
|
00415
|
SBIN0004720
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993429766
|
|
Mrs. KOTALA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-005-021/010077
(BANDAPOTHGUL)
|
3617044000NRG24131220230623509
|
14/12/2023
|
Lakshmi
|
3617044WL023793
|
Lakshmi
|
00415
|
SBIN0004720
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993429768
|
|
MS LAXMI KOTALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-005-021/010220
(BANDAPOTHGUL)
|
3617044000NRG24131220230623520
|
14/12/2023
|
Papamma
|
3617044WL023793
|
Papamma
|
00415
|
SBIN0004720
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993429767
|
|
MS PAPAMMA GULLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-005-021/010069
(BANDAPOTHGUL)
|
3617044000NRG24131220230623506
|
14/12/2023
|
Kistaiah
|
3617044WL023793
|
Kistaiah
|
00415
|
SBIN0006630
|
204
|
204
|
Processed
|
03/02/2024
|
|
9993429780
|
|
MR KISTAIAH YERROLLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-005-021/010079
(BANDAPOTHGUL)
|
3617044000NRG24131220230623510
|
14/12/2023
|
Balamani
|
3617044WL023793
|
Balamani
|
00415
|
SBIN0006630
|
434
|
434
|
Processed
|
03/02/2024
|
|
9993429783
|
|
MS BHALAMANI YERROLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-005-021/010114
(BANDAPOTHGUL)
|
3617044000NRG24131220230623514
|
14/12/2023
|
Faheem Begum
|
3617044WL023793
|
Faheem Begum
|
00415
|
SBIN0006630
|
434
|
434
|
Processed
|
03/02/2024
|
|
9993429782
|
|
MRS BUKKA FAHIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-005-021/010141
(BANDAPOTHGUL)
|
3617044000NRG24131220230623515
|
14/12/2023
|
Najbunbegam
|
3617044WL023793
|
Najbunbegam
|
00415
|
SBIN0006630
|
651
|
651
|
Processed
|
03/02/2024
|
|
9993429785
|
|
MRS BUKKA NAJBUNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-005-021/010142
(BANDAPOTHGUL)
|
3617044000NRG24131220230623516
|
14/12/2023
|
Intiyaj
|
3617044WL023793
|
Intiyaj
|
00415
|
SBIN0006630
|
651
|
651
|
Processed
|
03/02/2024
|
|
9993429784
|
|
MRS INTIYAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-005-021/010216
(BANDAPOTHGUL)
|
3617044000NRG24131220230623519
|
14/12/2023
|
Lachamma
|
3617044WL023793
|
Lachamma
|
00415
|
SBIN0006630
|
651
|
651
|
Processed
|
03/02/2024
|
|
9993429769
|
|
MRS MANDHAPURAM LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-005-021/010228
(BANDAPOTHGUL)
|
3617044000NRG24131220230623521
|
14/12/2023
|
nasreen begam
|
3617044WL023793
|
nasreen begam
|
00415
|
SBIN0006630
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993429786
|
|
MRS BUKKA NASREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
14
|
CHILIPCHED
|
TS-17-044-005-021/010001
(BANDAPOTHGUL)
|
3617044000NRG24131220230623500
|
14/12/2023
|
Anjamma
|
3617044WL023793
|
Anjamma
|
00684
|
APGV0008105
|
204
|
204
|
Processed
|
03/02/2024
|
|
9993429778
|
|
Mrs. Karrolla Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-005-021/010032
(BANDAPOTHGUL)
|
3617044000NRG24131220230623502
|
14/12/2023
|
Lachamma
|
3617044WL023793
|
Lachamma
|
00684
|
APGV0008105
|
408
|
408
|
Processed
|
03/02/2024
|
|
9993429779
|
|
Mrs. Boraralla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-005-021/010041
(BANDAPOTHGUL)
|
3617044000NRG24131220230623504
|
14/12/2023
|
Saamamma
|
3617044WL023793
|
Saamamma
|
00684
|
APGV0008105
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993429772
|
|
MS DAPPU SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-005-021/010060
(BANDAPOTHGUL)
|
3617044000NRG24131220230623505
|
14/12/2023
|
Pochamma
|
3617044WL023793
|
Pochamma
|
00684
|
APGV0008105
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993429773
|
|
Mrs. Kotal Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-005-021/010069
(BANDAPOTHGUL)
|
3617044000NRG24131220230623507
|
14/12/2023
|
Yellamma
|
3617044WL023793
|
Yellamma
|
00684
|
APGV0008105
|
204
|
204
|
Processed
|
03/02/2024
|
|
9993429777
|
|
Mrs. Errolla Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-005-021/010070
(BANDAPOTHGUL)
|
3617044000NRG24131220230623508
|
14/12/2023
|
Pentamma
|
3617044WL023793
|
Pentamma
|
00684
|
APGV0008105
|
204
|
204
|
Processed
|
03/02/2024
|
|
9993429774
|
|
Mrs. Dappu Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-005-021/010216
(BANDAPOTHGUL)
|
3617044000NRG24131220230623518
|
14/12/2023
|
Narsimulu
|
3617044WL023793
|
Narsimulu
|
00684
|
APGV0008105
|
651
|
651
|
Processed
|
03/02/2024
|
|
9993429776
|
|
Mrs. Mandapuram Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-005-021/010265
(BANDAPOTHGUL)
|
3617044000NRG24131220230623525
|
14/12/2023
|
Satyamma
|
3617044WL023793
|
Satyamma
|
00684
|
APGV0008105
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993429771
|
|
MRS SATHYAMMA MANTHOORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-005-021/010278
(BANDAPOTHGUL)
|
3617044000NRG24131220230623526
|
14/12/2023
|
G Yellappa
|
3617044WL023793
|
G Yellappa
|
00684
|
APGV0008105
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993429763
|
|
Mr. POTHUGANTI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-005-021/010476
(BANDAPOTHGUL)
|
3617044000NRG24131220230623531
|
14/12/2023
|
Musthaq Hussain
|
3617044WL023793
|
Musthaq Hussain
|
00684
|
APGV0008105
|
698
|
698
|
Processed
|
03/02/2024
|
|
9993429775
|
|
Mr. Mohammad Mustaq Hussen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
24
|
CHILIPCHED
|
TS-17-044-005-021/010304
(BANDAPOTHGUL)
|
3617044000NRG24131220230623530
|
14/12/2023
|
sana begam
|
3617044WL023793
|
sana begam
|
00685
|
TSAB0017029
|
465
|
465
|
Processed
|
03/02/2024
|
|
9993429764
|
|
BUKKA SANA BEGUM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
25
|
CHILIPCHED
|
TS-17-044-005-021/010030
(BANDAPOTHGUL)
|
3617044000NRG24131220230623501
|
14/12/2023
|
Anjamma
|
3617044WL023793
|
Anjamma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/02/2024
|
|
9993429760
|
|
BORROLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-005-021/010100
(BANDAPOTHGUL)
|
3617044000NRG24131220230623512
|
14/12/2023
|
Ningamma
|
3617044WL023793
|
Ningamma
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
03/02/2024
|
|
9993429758
|
|
Mrs. Tholla Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-005-021/010114
(BANDAPOTHGUL)
|
3617044000NRG24131220230623513
|
14/12/2023
|
Khajim
|
3617044WL023793
|
Khajim
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/02/2024
|
|
9993429788
|
|
BUKKA KHAJEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-005-021/010190
(BANDAPOTHGUL)
|
3617044000NRG24131220230623517
|
14/12/2023
|
Pochamma
|
3617044WL023793
|
Pochamma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/02/2024
|
|
9993429789
|
|
KOTALA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-005-021/010240
(BANDAPOTHGUL)
|
3617044000NRG24131220230623522
|
14/12/2023
|
Safi
|
3617044WL023793
|
Safi
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
03/02/2024
|
|
9993429791
|
|
BUKKA SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-005-021/010249
(BANDAPOTHGUL)
|
3617044000NRG24131220230623524
|
14/12/2023
|
yesu
|
3617044WL023793
|
yesu
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993429759
|
|
YERROLLA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-005-021/010289
(BANDAPOTHGUL)
|
3617044000NRG24131220230623527
|
14/12/2023
|
Sabara Begum
|
3617044WL023793
|
Sabara Begum
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
03/02/2024
|
|
9993429790
|
|
BUKKA SABARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-005-021/010293
(BANDAPOTHGUL)
|
3617044000NRG24131220230623528
|
14/12/2023
|
shekar
|
3617044WL023793
|
shekar
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993429762
|
|
KOTALA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-005-021/010302
(BANDAPOTHGUL)
|
3617044000NRG24131220230623529
|
14/12/2023
|
sahera begum
|
3617044WL023793
|
sahera begum
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
03/02/2024
|
|
9993429761
|
|
BUKKA SAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-008-020/010268
(FAIZABAD)
|
3617044000NRG24131220230623532
|
14/12/2023
|
meena
|
3617044WL023794
|
meena
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9993429787
|
|
THALARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-015-001/010247
(SEELAMPALLY)
|
3617044000NRG24131220230623537
|
14/12/2023
|
M Sujatha
|
3617044WL023799
|
M Sujatha
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9993429792
|
|
MARRI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIPCHED
|
TS-17-044-015-001/010267
(SEELAMPALLY)
|
3617044000NRG24131220230623535
|
14/12/2023
|
E Amrutha
|
3617044WL023797
|
E Amrutha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/02/2024
|
|
9993429794
|
|
ERKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIPCHED
|
TS-17-044-015-001/010482
(SEELAMPALLY)
|
3617044000NRG24131220230623536
|
14/12/2023
|
CH NAGAMMA
|
3617044WL023798
|
CH NAGAMMA
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993429793
|
|
Mrs. Chintala Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14032
|
14032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26189
|
26189
|
|
|
|
|
|
|
|