|
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-17-044-004-001/010809
(BADRIYA THANDA)
|
3617044000NRG24151220230625723
|
16/12/2023
|
Shirisha
|
3617044WL023984
|
Shirisha
|
00415
|
SBIN0003729
|
813
|
813
|
Processed
|
03/02/2024
|
|
9990041157
|
|
KADAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-010-014/010024
(GOUTHAPUR)
|
3617044000NRG24161220230626435
|
16/12/2023
|
Yashoda
|
3617044WL024053
|
Yashoda
|
00415
|
SBIN0006630
|
537
|
537
|
Processed
|
03/02/2024
|
|
9990041154
|
|
MS DARPALLY YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-018-001/010138
(GANYA THANDA)
|
3617044000NRG24161220230626420
|
16/12/2023
|
Kamli
|
3617044WL024052
|
Kamli
|
00415
|
SBIN0006630
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990041153
|
|
Mrs. GUGLOTH KAMLI BOY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-018-001/010235
(GANYA THANDA)
|
3617044000NRG24161220230626425
|
16/12/2023
|
Devli
|
3617044WL024052
|
Devli
|
00415
|
SBIN0006630
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990041156
|
|
Rathla Devuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHILIPCHED
|
TS-17-044-018-001/010389
(GANYA THANDA)
|
3617044000NRG24161220230626428
|
16/12/2023
|
saali
|
3617044WL024052
|
saali
|
00415
|
SBIN0006630
|
200
|
200
|
Processed
|
03/02/2024
|
|
9990041155
|
|
Rathla Sali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-019-001/010632
(TOPYA THANDA)
|
3617044000NRG24161220230626438
|
16/12/2023
|
Ramesh
|
3617044WL024054
|
Ramesh
|
00468
|
UBIN0810291
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990041146
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-018-001/010618
(GANYA THANDA)
|
3617044000NRG24161220230626431
|
16/12/2023
|
Bujji
|
3617044WL024052
|
Bujji
|
00468
|
UBIN0822515
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990041152
|
|
GUGLOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-004-001/010809
(BADRIYA THANDA)
|
3617044000NRG24151220230625722
|
16/12/2023
|
Kumar
|
3617044WL023984
|
Kumar
|
00684
|
APGV0008105
|
813
|
813
|
Processed
|
03/02/2024
|
|
9990041164
|
|
JARAPLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-004-001/010854
(BADRIYA THANDA)
|
3617044000NRG24151220230625724
|
16/12/2023
|
Kesili
|
3617044WL023984
|
Kesili
|
00684
|
APGV0008105
|
813
|
813
|
Processed
|
03/02/2024
|
|
9990041160
|
|
Mrs. Katroth Kesli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-010-014/010014
(GOUTHAPUR)
|
3617044000NRG24161220230626433
|
16/12/2023
|
Nirmala
|
3617044WL024053
|
Nirmala
|
00684
|
APGV0008105
|
806
|
806
|
Processed
|
03/02/2024
|
|
9990041165
|
|
MR CHITKULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-018-001/010134
(GANYA THANDA)
|
3617044000NRG24161220230626419
|
16/12/2023
|
Maghya
|
3617044WL024052
|
Maghya
|
00684
|
APGV0008105
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990041159
|
|
GUGLOT MEGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-018-001/010160
(GANYA THANDA)
|
3617044000NRG24161220230626437
|
16/12/2023
|
Kishan
|
3617044WL024053
|
Kishan
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990041158
|
|
BANAVATH KISHAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
13
|
CHILIPCHED
|
TS-17-044-018-001/010166
(GANYA THANDA)
|
3617044000NRG24161220230626422
|
16/12/2023
|
Raaji
|
3617044WL024052
|
Raaji
|
00684
|
APGV0008105
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990041161
|
|
Mrs. Maloth Raji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-018-001/010293
(GANYA THANDA)
|
3617044000NRG24161220230626427
|
16/12/2023
|
Bhujji
|
3617044WL024052
|
Bhujji
|
00684
|
APGV0008105
|
200
|
200
|
Processed
|
03/02/2024
|
|
9990041162
|
|
RATHLA BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-018-001/010612
(GANYA THANDA)
|
3617044000NRG24161220230626430
|
16/12/2023
|
arunabayi
|
3617044WL024052
|
arunabayi
|
00684
|
APGV0008105
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990041163
|
|
GUGLOTH ARUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7852
|
7852
|
|
|
|
|
|
|
|
|
16
|
CHILIPCHED
|
TS-17-044-010-014/010015
(GOUTHAPUR)
|
3617044000NRG24161220230626434
|
16/12/2023
|
Balamma
|
3617044WL024053
|
Balamma
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9990041151
|
|
Mrs. Chitkula Bhalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-010-014/010245
(GOUTHAPUR)
|
3617044000NRG24161220230626436
|
16/12/2023
|
Susheela
|
3617044WL024053
|
Susheela
|
00688
|
FINO0000001
|
1612
|
1612
|
Processed
|
03/02/2024
|
|
9990041150
|
|
Darapalli Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHILIPCHED
|
TS-17-044-018-001/010140
(GANYA THANDA)
|
3617044000NRG24161220230626421
|
16/12/2023
|
Sitki
|
3617044WL024052
|
Sitki
|
00688
|
FINO0000001
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990041148
|
|
Kethavath Sitki
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHILIPCHED
|
TS-17-044-018-001/010516
(GANYA THANDA)
|
3617044000NRG24161220230626429
|
16/12/2023
|
Dhuri
|
3617044WL024052
|
Dhuri
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990041149
|
|
Maloth Durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHILIPCHED
|
TS-17-044-018-001/010628
(GANYA THANDA)
|
3617044000NRG24161220230626432
|
16/12/2023
|
Prema
|
3617044WL024052
|
Prema
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990041147
|
|
Gugloth Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
21
|
CHILIPCHED
|
TS-17-044-018-001/010220
(GANYA THANDA)
|
3617044000NRG24161220230626423
|
16/12/2023
|
Penti
|
3617044WL024052
|
Penti
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990041145
|
|
MADOTH PENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22087
|
22087
|
|
|
|
|
|
|
|