|
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-17-044-009-023/010085
(GANGARAM)
|
3617044000NRG24111020230575915
|
11/10/2023
|
Mariyamma
|
3617044WL018411
|
Mariyamma
|
00684
|
APGV0008105
|
257
|
257
|
Processed
|
09/11/2023
|
|
7263469514
|
|
PASALVADHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010121
(GANGARAM)
|
3617044000NRG24111020230575916
|
11/10/2023
|
Ramamma
|
3617044WL018411
|
Ramamma
|
00684
|
APGV0008105
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263469515
|
|
SIRIPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010315
(GANGARAM)
|
3617044000NRG24111020230575911
|
11/10/2023
|
Mahendar
|
3617044WL018409
|
Mahendar
|
00684
|
APGV0008105
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263469519
|
|
Mr. NEERUDI MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010024
(GANGARAM)
|
3617044000NRG24111020230575901
|
11/10/2023
|
Baalayya
|
3617044WL018407
|
Baalayya
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
7263469517
|
|
Mr. Sulige Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010041
(GANGARAM)
|
3617044000NRG24111020230575910
|
11/10/2023
|
Pochamma
|
3617044WL018409
|
Pochamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
09/11/2023
|
|
7263469516
|
|
NIRUDI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-015-001/010267
(SEELAMPALLY)
|
3617044000NRG24111020230576018
|
11/10/2023
|
E Amrutha
|
3617044WL018416
|
E Amrutha
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7263469518
|
|
ERKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5190
|
5190
|
|
|
|
|
|
|
|