|
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-17-044-011-001/010544
(GUJIRI THANDA)
|
3617044000NRG24080920230550690
|
11/09/2023
|
saritha
|
3617044WL015704
|
saritha
|
00415
|
SBIN0003729
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
7272596165
|
|
MRS RAMAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010428
(AJJAMARRI)
|
3617044000NRG24080920230550727
|
11/09/2023
|
Ravi
|
3617044WL015708
|
Ravi
|
00415
|
SBIN0004720
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272596185
|
|
MR RAVI BAYIKADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010036
(BANDAPOTHGUL)
|
3617044000NRG24080920230550665
|
11/09/2023
|
Pochamma
|
3617044WL015701
|
Pochamma
|
00415
|
SBIN0004720
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7272596163
|
|
Mrs. KOTALA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2569
|
2569
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010079
(BANDAPOTHGUL)
|
3617044000NRG24080920230550669
|
11/09/2023
|
Balamani
|
3617044WL015701
|
Balamani
|
00415
|
SBIN0006630
|
1027
|
1027
|
Processed
|
10/11/2023
|
|
7272596186
|
|
MS BHALAMANI YERROLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-005-021/010141
(BANDAPOTHGUL)
|
3617044000NRG24080920230550673
|
11/09/2023
|
Najbunbegam
|
3617044WL015701
|
Najbunbegam
|
00415
|
SBIN0006630
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7272596161
|
|
MRS BUKKA NAJBUNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-005-021/010142
(BANDAPOTHGUL)
|
3617044000NRG24080920230550675
|
11/09/2023
|
Intiyaj
|
3617044WL015701
|
Intiyaj
|
00415
|
SBIN0006630
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7272596162
|
|
MRS INTIYAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-002-022/010102
(AJJAMARRI)
|
3617044000NRG24080920230550682
|
11/09/2023
|
Manaiah
|
3617044WL015703
|
Manaiah
|
00684
|
APGV0008105
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7272596175
|
|
AATINARAM MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010190
(AJJAMARRI)
|
3617044000NRG24080920230550683
|
11/09/2023
|
Narsimulu
|
3617044WL015703
|
Narsimulu
|
00684
|
APGV0008105
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7272596184
|
|
RAMCHENDRAPURAM NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-002-022/010191
(AJJAMARRI)
|
3617044000NRG24080920230550684
|
11/09/2023
|
Shankaraiah
|
3617044WL015703
|
Shankaraiah
|
00684
|
APGV0008105
|
743
|
743
|
Processed
|
09/11/2023
|
|
7272596167
|
|
PANYALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010233
(AJJAMARRI)
|
3617044000NRG24080920230550725
|
11/09/2023
|
Manaiah
|
3617044WL015707
|
Manaiah
|
00684
|
APGV0008105
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7272596174
|
|
Mr. Ramachandrapuram Manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-002-022/010365
(AJJAMARRI)
|
3617044000NRG24080920230550726
|
11/09/2023
|
Mallaiah
|
3617044WL015707
|
Mallaiah
|
00684
|
APGV0008105
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7272596173
|
|
Mr. PANYALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-005-021/010032
(BANDAPOTHGUL)
|
3617044000NRG24080920230550662
|
11/09/2023
|
Lachamma
|
3617044WL015701
|
Lachamma
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7272596168
|
|
Mrs. Boraralla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-005-021/010035
(BANDAPOTHGUL)
|
3617044000NRG24080920230550664
|
11/09/2023
|
Mallamma
|
3617044WL015701
|
Mallamma
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7272596171
|
|
Mrs. mallamma . koTaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-005-021/010035
(BANDAPOTHGUL)
|
3617044000NRG24080920230550663
|
11/09/2023
|
Nagaiah
|
3617044WL015701
|
Nagaiah
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7272596177
|
|
Mr. Kotala Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-005-021/010041
(BANDAPOTHGUL)
|
3617044000NRG24080920230550666
|
11/09/2023
|
Saamamma
|
3617044WL015701
|
Saamamma
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
10/11/2023
|
|
7272596169
|
|
MS DAPPU SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-005-021/010060
(BANDAPOTHGUL)
|
3617044000NRG24080920230550667
|
11/09/2023
|
Pochamma
|
3617044WL015701
|
Pochamma
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7272596170
|
|
Mrs. Kotal Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-005-021/010086
(BANDAPOTHGUL)
|
3617044000NRG24080920230550670
|
11/09/2023
|
Narsimlu
|
3617044WL015701
|
Narsimlu
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7272596178
|
|
Yerolla Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHILIPCHED
|
TS-17-044-005-021/010105
(BANDAPOTHGUL)
|
3617044000NRG24080920230550672
|
11/09/2023
|
Venkatesham
|
3617044WL015701
|
Venkatesham
|
00684
|
APGV0008105
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
7272596179
|
|
Mr. KOTTALA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-005-021/010142
(BANDAPOTHGUL)
|
3617044000NRG24080920230550674
|
11/09/2023
|
Pasha
|
3617044WL015701
|
Pasha
|
00684
|
APGV0008105
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
7272596172
|
|
Mr. Bukka Pasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-005-021/010216
(BANDAPOTHGUL)
|
3617044000NRG24080920230550660
|
11/09/2023
|
Narsimulu
|
3617044WL015700
|
Narsimulu
|
00684
|
APGV0008105
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272596176
|
|
Mrs. Mandapuram Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-005-021/010268
(BANDAPOTHGUL)
|
3617044000NRG24080920230550677
|
11/09/2023
|
Bhumaiah
|
3617044WL015701
|
Bhumaiah
|
00684
|
APGV0008105
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
7272596183
|
|
Mr. bhUmayya . kottala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-009-023/010085
(GANGARAM)
|
3617044000NRG24080920230550729
|
11/09/2023
|
Mariyamma
|
3617044WL015710
|
Mariyamma
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272596182
|
|
PASALVADHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010121
(GANGARAM)
|
3617044000NRG24080920230550740
|
11/09/2023
|
Ramamma
|
3617044WL015711
|
Ramamma
|
00684
|
APGV0008105
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7272596158
|
|
SIRIPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010315
(GANGARAM)
|
3617044000NRG24080920230550741
|
11/09/2023
|
Mahendar
|
3617044WL015711
|
Mahendar
|
00684
|
APGV0008105
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7272596180
|
|
Mr. NEERUDI MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-011-001/010131
(GUJIRI THANDA)
|
3617044000NRG24080920230550687
|
11/09/2023
|
Dudya
|
3617044WL015704
|
Dudya
|
00684
|
APGV0008105
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7272596146
|
|
RAMAVATH DUDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-011-001/010222
(GUJIRI THANDA)
|
3617044000NRG24080920230550688
|
11/09/2023
|
Ganya
|
3617044WL015704
|
Ganya
|
00684
|
APGV0008105
|
777
|
777
|
Processed
|
09/11/2023
|
|
7272596159
|
|
Mr. Ramavath Ganya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-011-001/010433
(GUJIRI THANDA)
|
3617044000NRG24080920230550689
|
11/09/2023
|
naamya
|
3617044WL015704
|
naamya
|
00684
|
APGV0008105
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7272596160
|
|
Mr. Ramavath Naamya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-011-001/10587
(GUJIRI THANDA)
|
3617044000NRG24080920230550694
|
11/09/2023
|
Ramavath Suresh
|
3617044WL015704
|
Ramavath Suresh
|
00684
|
APGV0008105
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7272596181
|
|
Mrs. RAMAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25965
|
25965
|
|
|
|
|
|
|
|
|
29
|
CHILIPCHED
|
TS-17-044-011-001/10592
(GUJIRI THANDA)
|
3617044000NRG24080920230550696
|
11/09/2023
|
Ramavath Sunil
|
3617044WL015704
|
Ramavath Sunil
|
00685
|
TSAB0017029
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7272596164
|
|
MS RAMAVATHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-011-001/10594
(GUJIRI THANDA)
|
3617044000NRG24080920230550697
|
11/09/2023
|
R Hanmanth
|
3617044WL015704
|
R Hanmanth
|
00685
|
TSAB0017029
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7272596166
|
|
RAMAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
31
|
CHILIPCHED
|
TS-17-044-005-021/010030
(BANDAPOTHGUL)
|
3617044000NRG24080920230550661
|
11/09/2023
|
Anjamma
|
3617044WL015701
|
Anjamma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7272596152
|
|
BORROLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-005-021/010061
(BANDAPOTHGUL)
|
3617044000NRG24080920230550668
|
11/09/2023
|
Bagamma
|
3617044WL015701
|
Bagamma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7272596154
|
|
BASANNA GARI BOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-005-021/010249
(BANDAPOTHGUL)
|
3617044000NRG24080920230550676
|
11/09/2023
|
yesu
|
3617044WL015701
|
yesu
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
7272596147
|
|
YERROLLA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-009-023/010024
(GANGARAM)
|
3617044000NRG24080920230550730
|
11/09/2023
|
Baalayya
|
3617044WL015711
|
Baalayya
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
09/11/2023
|
|
7272596188
|
|
Mr. Sulige Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-009-023/010025
(GANGARAM)
|
3617044000NRG24080920230550731
|
11/09/2023
|
Saalamma
|
3617044WL015711
|
Saalamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7272596187
|
|
Mrs. Sulige Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-009-023/010028
(GANGARAM)
|
3617044000NRG24080920230550732
|
11/09/2023
|
Nallolla Pochaiah
|
3617044WL015711
|
Nallolla Pochaiah
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7272596189
|
|
NALLOLLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010044
(GANGARAM)
|
3617044000NRG24080920230550735
|
11/09/2023
|
E Chinna Manaiah
|
3617044WL015711
|
E Chinna Manaiah
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
09/11/2023
|
|
7272596156
|
|
ENUGANDULA CHINNA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-009-023/010082
(GANGARAM)
|
3617044000NRG24080920230550738
|
11/09/2023
|
Manne Narsamma
|
3617044WL015711
|
Manne Narsamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7272596155
|
|
MANNE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHILIPCHED
|
TS-17-044-009-023/010107
(GANGARAM)
|
3617044000NRG24080920230550739
|
11/09/2023
|
Janaiah
|
3617044WL015711
|
Janaiah
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
09/11/2023
|
|
7272596190
|
|
TALARI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHILIPCHED
|
TS-17-044-011-001/010127
(GUJIRI THANDA)
|
3617044000NRG24080920230550685
|
11/09/2023
|
Anita
|
3617044WL015704
|
Anita
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7272596151
|
|
RAMAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-011-001/010131
(GUJIRI THANDA)
|
3617044000NRG24080920230550686
|
11/09/2023
|
R Durgi
|
3617044WL015704
|
R Durgi
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7272596153
|
|
RAMAVATH DURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-011-001/010576
(GUJIRI THANDA)
|
3617044000NRG24080920230550691
|
11/09/2023
|
M.PRASAD
|
3617044WL015704
|
M.PRASAD
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7272596149
|
|
Mudavath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHILIPCHED
|
TS-17-044-011-001/010579
(GUJIRI THANDA)
|
3617044000NRG24080920230550692
|
11/09/2023
|
Ramavath Manjya
|
3617044WL015704
|
Ramavath Manjya
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
09/11/2023
|
|
7272596150
|
|
RAMAVATH MANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-011-001/10586
(GUJIRI THANDA)
|
3617044000NRG24080920230550693
|
11/09/2023
|
Ramavath Srinivas
|
3617044WL015704
|
Ramavath Srinivas
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
09/11/2023
|
|
7272596148
|
|
RAMAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-011-001/10590
(GUJIRI THANDA)
|
3617044000NRG24080920230550695
|
11/09/2023
|
R Redya
|
3617044WL015704
|
R Redya
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7272596157
|
|
RAMAVATH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14119
|
14119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49706
|
49706
|
|
|
|
|
|
|
|