|
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-17-044-009-023/010278
(GANGARAM)
|
3617044000NRG23100420230758121
|
11/04/2023
|
Shivaiah
|
3617044WL037140
|
Shivaiah
|
00078
|
CNRB0013051
|
2056
|
2056
|
Processed
|
11/05/2023
|
|
1434730188
|
|
SHIVAIAH NIRUDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010300
(GANGARAM)
|
3617044000NRG23100420230757918
|
11/04/2023
|
pochaiah
|
3617044WL037132
|
pochaiah
|
00415
|
SBIN0003729
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434730189
|
|
Mr. Talari Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010037
(GANGARAM)
|
3617044000NRG23110420230758737
|
11/04/2023
|
Prabhakar
|
3617044WL037172
|
Prabhakar
|
00684
|
APGV0008105
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434730191
|
|
PIRANOLLA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010166
(GANGARAM)
|
3617044000NRG23110420230758734
|
11/04/2023
|
Srinivas Reddy
|
3617044WL037171
|
Srinivas Reddy
|
00684
|
APGV0008105
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434730190
|
|
BAKKAREDDY GARI SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-015-001/010362
(SEELAMPALLY)
|
3617044000NRG23110420230758745
|
11/04/2023
|
RAGHAVA REDDY MASANNAGAR
|
3617044WL037173
|
RAGHAVA REDDY MASANNAGAR
|
00685
|
TSAB0017006
|
513
|
513
|
Processed
|
11/05/2023
|
|
1434730187
|
|
MAASANNAGARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010135
(GANGARAM)
|
3617044000NRG23110420230758733
|
11/04/2023
|
Narender Reddi
|
3617044WL037171
|
Narender Reddi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434730176
|
|
MALLEPALLY NARENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010283
(GANGARAM)
|
3617044000NRG23110420230758735
|
11/04/2023
|
Gantati Shivappa
|
3617044WL037171
|
Gantati Shivappa
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434730185
|
|
GATATI SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-015-001/010233
(SEELAMPALLY)
|
3617044000NRG23110420230758738
|
11/04/2023
|
N Nirmala
|
3617044WL037173
|
N Nirmala
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1434730184
|
|
Mrs. NIMMAGALLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-015-001/010303
(SEELAMPALLY)
|
3617044000NRG23110420230758739
|
11/04/2023
|
D Janardan
|
3617044WL037173
|
D Janardan
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434730180
|
|
DODLE JANARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-015-001/010303
(SEELAMPALLY)
|
3617044000NRG23110420230758740
|
11/04/2023
|
D prameela
|
3617044WL037173
|
D prameela
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434730179
|
|
DODLE PREMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-015-001/010305
(SEELAMPALLY)
|
3617044000NRG23110420230758742
|
11/04/2023
|
M BHAGYALAXMI
|
3617044WL037173
|
M BHAGYALAXMI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434730178
|
|
MASANNAGARI BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-015-001/010305
(SEELAMPALLY)
|
3617044000NRG23110420230758741
|
11/04/2023
|
M MAHIPAL REDDY
|
3617044WL037173
|
M MAHIPAL REDDY
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434730177
|
|
MASANNAGARI MAHIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-015-001/010306
(SEELAMPALLY)
|
3617044000NRG23110420230758743
|
11/04/2023
|
Gopalreddy
|
3617044WL037173
|
Gopalreddy
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434730186
|
|
DODLE GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-015-001/010306
(SEELAMPALLY)
|
3617044000NRG23110420230758744
|
11/04/2023
|
INDIRAMMA
|
3617044WL037173
|
INDIRAMMA
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434730183
|
|
DODLE INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-015-001/010362
(SEELAMPALLY)
|
3617044000NRG23110420230758746
|
11/04/2023
|
raaghavareddi
|
3617044WL037173
|
raaghavareddi
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1434730193
|
|
MAASANNAGARI RAGHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-015-001/010399
(SEELAMPALLY)
|
3617044000NRG23110420230758747
|
11/04/2023
|
Ashwanth Reddy
|
3617044WL037173
|
Ashwanth Reddy
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434730181
|
|
MASANNAGARI ASHWANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-015-001/010399
(SEELAMPALLY)
|
3617044000NRG23110420230758748
|
11/04/2023
|
SUGUNAMMA
|
3617044WL037173
|
SUGUNAMMA
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434730182
|
|
MASANNAGARI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11107
|
11107
|
|
|
|
|
|
|
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010037
(GANGARAM)
|
3617044000NRG23110420230758736
|
11/04/2023
|
Paapamma
|
3617044WL037172
|
Paapamma
|
00710
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434730192
|
|
Mrs. Piranolla Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19756
|
19756
|
|
|
|
|
|
|
|