|
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-17-044-005-021/010025
(BANDAPOTHGUL)
|
3617044000NRG23010720220427484
|
05/05/2023
|
Lachamma
|
3617044WL0010043
|
Lachamma
|
00415
|
SBIN0004720
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494653059
|
|
MRS LAKSHMI MANDAPURAM
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-005-021/010062
(BANDAPOTHGUL)
|
3617044000NRG23010720220427517
|
05/05/2023
|
Padma
|
3617044WL0010043
|
Padma
|
00415
|
SBIN0004720
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1494653061
|
|
MR PADMA GHANAPURAM
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010153
(BANDAPOTHGUL)
|
3617044000NRG23010720220427579
|
05/05/2023
|
Veeramma
|
3617044WL0010043
|
Veeramma
|
00415
|
SBIN0004720
|
1472
|
1472
|
Processed
|
12/05/2023
|
|
1494653075
|
|
MRS EERAMMA MAADHAPURAM
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010155
(BANDAPOTHGUL)
|
3617044000NRG23010720220427582
|
05/05/2023
|
Veeramma
|
3617044WL0010043
|
Veeramma
|
00415
|
SBIN0004720
|
912
|
912
|
Processed
|
12/05/2023
|
|
1494653060
|
|
MS THALARI VEERAMMA
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-005-021/010189
(BANDAPOTHGUL)
|
3617044000NRG23010720220427590
|
05/05/2023
|
Abedabi
|
3617044WL0010043
|
Abedabi
|
00415
|
SBIN0004720
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494653062
|
|
MRS ABEDA BEGUM DUDEKULA
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-005-021/010199
(BANDAPOTHGUL)
|
3617044000NRG23010720220427594
|
05/05/2023
|
santhosha
|
3617044WL0010043
|
santhosha
|
00415
|
SBIN0004720
|
740
|
740
|
Processed
|
12/05/2023
|
|
1494653063
|
|
MRS SHANTOSHA MANDAPURAM
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-005-021/010311
(BANDAPOTHGUL)
|
3617044000NRG23010720220427633
|
05/05/2023
|
Anjaneyulu
|
3617044WL0010043
|
Anjaneyulu
|
00415
|
SBIN0004720
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494653064
|
|
MR ANJANEYULU MANDAPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-005-021/010131
(BANDAPOTHGUL)
|
3617044000NRG23010720220427560
|
05/05/2023
|
Vinodha
|
3617044WL0010043
|
Vinodha
|
00415
|
SBIN0006153
|
798
|
798
|
Processed
|
12/05/2023
|
|
1494653074
|
|
MS VINODA THALARI
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-005-021/010313
(BANDAPOTHGUL)
|
3617044000NRG23010720220427637
|
05/05/2023
|
Krishnaveni
|
3617044WL0010043
|
Krishnaveni
|
00415
|
SBIN0006153
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1494653065
|
|
MS KRISHNAVANI TALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-005-021/010051
(BANDAPOTHGUL)
|
3617044000NRG23010720220427507
|
05/05/2023
|
Eshwaramma
|
3617044WL0010043
|
Eshwaramma
|
00415
|
SBIN0006630
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494653067
|
|
MRS MANNE EASHWARAMMA
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-005-021/010083
(BANDAPOTHGUL)
|
3617044000NRG23010720220427533
|
05/05/2023
|
Baratamma
|
3617044WL0010043
|
Baratamma
|
00415
|
SBIN0006630
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1494653071
|
|
MRS ERAMGARI BHARATHAMMA
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-005-021/010105
(BANDAPOTHGUL)
|
3617044000NRG23010720220427548
|
05/05/2023
|
Sushila
|
3617044WL0010043
|
Sushila
|
00415
|
SBIN0006630
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1494653068
|
|
MRS PAKOTTALA SUSHILA
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-005-021/010124
(BANDAPOTHGUL)
|
3617044000NRG23010720220427559
|
05/05/2023
|
Bhagya
|
3617044WL0010043
|
Bhagya
|
00415
|
SBIN0006630
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1494653069
|
|
MRS GANAPURAM BHAGYA
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-005-021/010144
(BANDAPOTHGUL)
|
3617044000NRG23010720220427569
|
05/05/2023
|
Swarupa
|
3617044WL0010043
|
Swarupa
|
00415
|
SBIN0006630
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1494653066
|
|
MS MANGALI SWARUPA
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-005-021/010186
(BANDAPOTHGUL)
|
3617044000NRG23010720220427589
|
05/05/2023
|
Prameela
|
3617044WL0010043
|
Prameela
|
00415
|
SBIN0006630
|
1357
|
1357
|
Processed
|
12/05/2023
|
|
1494653072
|
|
MRS INTEVENUKA PRAMILA
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-005-021/010199
(BANDAPOTHGUL)
|
3617044000NRG23010720220428139
|
05/05/2023
|
ELLAMMA
|
3617044WL0010048
|
ELLAMMA
|
00415
|
SBIN0006630
|
540
|
540
|
Rejected
|
12/05/2023
|
|
1494653073
|
No Such Account
|
|
|
|
17
|
CHILIPCHED
|
TS-17-044-005-021/010214
(BANDAPOTHGUL)
|
3617044000NRG23010720220427597
|
05/05/2023
|
Lavanya
|
3617044WL0010043
|
Lavanya
|
00415
|
SBIN0006630
|
865
|
865
|
Processed
|
12/05/2023
|
|
1494653070
|
|
MRS THALARI LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8602
|
8602
|
|
|
|
|
|
|
|
|
18
|
CHILIPCHED
|
TS-17-044-014-013/010055
(RAMDASGUDA)
|
3617044000NRG23080620220293121
|
05/05/2023
|
Lachamma
|
3617044WL0006937
|
Lachamma
|
00684
|
APGV0008105
|
669
|
669
|
Processed
|
12/05/2023
|
|
1494653080
|
|
Lachamma
|
()
|
|
19
|
CHILIPCHED
|
TS-17-044-014-013/010055
(RAMDASGUDA)
|
3617044000NRG23080620220293122
|
05/05/2023
|
Lachamma
|
3617044WL0006937
|
Lachamma
|
00684
|
APGV0008105
|
1457
|
1457
|
Processed
|
12/05/2023
|
|
1494653079
|
|
Lachamma
|
()
|
|
20
|
CHILIPCHED
|
TS-17-044-014-013/010142
(RAMDASGUDA)
|
3617044000NRG23080620220293354
|
05/05/2023
|
Thati Mallamma
|
3617044WL0006937
|
Thati Mallamma
|
00684
|
APGV0008105
|
281
|
281
|
Processed
|
12/05/2023
|
|
1494653052
|
|
Thati Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
21
|
CHILIPCHED
|
TS-17-044-005-021/010219
(BANDAPOTHGUL)
|
3617044000NRG23010720220427604
|
05/05/2023
|
Lakshmi
|
3617044WL0010043
|
Lakshmi
|
00688
|
FINO0000001
|
1582
|
1582
|
Rejected
|
12/05/2023
|
|
1494653055
|
No Such Account
|
|
|
|
22
|
CHILIPCHED
|
TS-17-044-005-021/010219
(BANDAPOTHGUL)
|
3617044000NRG23010720220428173
|
05/05/2023
|
Lakshmi
|
3617044WL0010048
|
Lakshmi
|
00688
|
FINO0000001
|
540
|
540
|
Rejected
|
12/05/2023
|
|
1494653054
|
No Such Account
|
|
|
|
23
|
CHILIPCHED
|
TS-17-044-018-001/010132
(GANYA THANDA)
|
3617044000NRG23281020220573400
|
05/05/2023
|
Gugloth Manjula
|
3617044WL0021724
|
Gugloth Manjula
|
00688
|
FINO0000001
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1494653053
|
|
Gugloth Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
24
|
CHILIPCHED
|
TS-17-044-001-017/010051
(CHILIPCHED)
|
3617044000NRG23150620220329902
|
05/05/2023
|
Santhoosha
|
3617044WL0007716
|
Santhoosha
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/05/2023
|
|
1494653058
|
No Such Account
|
|
|
|
25
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG23150620220330135
|
05/05/2023
|
Pradeep kumar
|
3617044WL0007716
|
Pradeep kumar
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
12/05/2023
|
|
1494653078
|
|
Pradeep kumar
|
()
|
|
26
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG23150620220330140
|
05/05/2023
|
Pradeep kumar
|
3617044WL0007716
|
Pradeep kumar
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494653077
|
|
Pradeep kumar
|
()
|
|
27
|
CHILIPCHED
|
TS-17-044-003-001/010170
(ANTHARAM)
|
3617044000NRG23140320230655647
|
05/05/2023
|
Mood Babya
|
3617044WL032678
|
Mood Babya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1494653076
|
|
Mood Babya
|
()
|
|
28
|
CHILIPCHED
|
TS-17-044-014-013/010052
(RAMDASGUDA)
|
3617044000NRG23080620220293118
|
05/05/2023
|
Sunnam Vital
|
3617044WL0006937
|
Sunnam Vital
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
12/05/2023
|
|
1494653057
|
|
Sunnam Vital
|
()
|
|
29
|
CHILIPCHED
|
TS-17-044-014-013/010052
(RAMDASGUDA)
|
3617044000NRG23080620220293120
|
05/05/2023
|
Sunnam Vital
|
3617044WL0006937
|
Sunnam Vital
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
12/05/2023
|
|
1494653056
|
|
Sunnam Vital
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30496
|
30496
|
|
|
|
|
|
|
|