|
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-17-044-010-014/010144
(GOUTHAPUR)
|
3617044000NRG24201020230583253
|
20/10/2023
|
Bhagyamma
|
3617044WL019141
|
Bhagyamma
|
00415
|
SBIN0004720
|
779
|
779
|
Processed
|
10/11/2023
|
|
7326789901
|
|
MRS BHAGYA KOWDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-010-014/010068
(GOUTHAPUR)
|
3617044000NRG24201020230583249
|
20/10/2023
|
Lakshmi
|
3617044WL019141
|
Lakshmi
|
00415
|
SBIN0006630
|
779
|
779
|
Processed
|
10/11/2023
|
|
7326789902
|
|
MS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-010-014/010065
(GOUTHAPUR)
|
3617044000NRG24201020230583248
|
20/10/2023
|
Satyamma
|
3617044WL019141
|
Satyamma
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
10/11/2023
|
|
7326789900
|
|
Mrs. Sangem Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-010-014/010093
(GOUTHAPUR)
|
3617044000NRG24201020230583251
|
20/10/2023
|
Chakali Venkaiah
|
3617044WL019141
|
Chakali Venkaiah
|
00688
|
FINO0000001
|
779
|
779
|
Processed
|
10/11/2023
|
|
7326789903
|
|
Chakali Venkaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-010-014/010051
(GOUTHAPUR)
|
3617044000NRG24201020230583247
|
20/10/2023
|
Narayana
|
3617044WL019141
|
Narayana
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
10/11/2023
|
|
7326789907
|
|
MANNE NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-010-014/010110
(GOUTHAPUR)
|
3617044000NRG24201020230583252
|
20/10/2023
|
Budemma
|
3617044WL019141
|
Budemma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
10/11/2023
|
|
7326789905
|
|
INDLA BHUDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-010-014/010153
(GOUTHAPUR)
|
3617044000NRG24201020230583254
|
20/10/2023
|
KAMSAMMA
|
3617044WL019141
|
KAMSAMMA
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
10/11/2023
|
|
7326789906
|
|
CHAKALI KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-010-014/010178
(GOUTHAPUR)
|
3617044000NRG24201020230583255
|
20/10/2023
|
Bhumaiah
|
3617044WL019141
|
Bhumaiah
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
10/11/2023
|
|
7326789904
|
|
INDLA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6232
|
6232
|
|
|
|
|
|
|
|