|
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-17-044-003-001/010073
(ANTHARAM)
|
3617044000NRG24220220240700559
|
22/02/2024
|
Maisamma
|
3617044WL031456
|
Maisamma
|
00415
|
SBIN0004720
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924752937
|
|
MS MAISAMMA PAMBALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010099
(ANTHARAM)
|
3617044000NRG24220220240700377
|
22/02/2024
|
Satyanarayana
|
3617044WL031448
|
Satyanarayana
|
00415
|
SBIN0004720
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2924752916
|
|
JAKKAPALLY SATYANARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010224
(ANTHARAM)
|
3617044000NRG24220220240700565
|
22/02/2024
|
Chandi
|
3617044WL031456
|
Chandi
|
00415
|
SBIN0004720
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924752915
|
|
MR BARMAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010226
(ANTHARAM)
|
3617044000NRG24220220240700566
|
22/02/2024
|
Saala
|
3617044WL031456
|
Saala
|
00415
|
SBIN0004720
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924752917
|
|
BARMAVATH SAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-003-001/010231
(ANTHARAM)
|
3617044000NRG24220220240700378
|
22/02/2024
|
Pomla
|
3617044WL031448
|
Pomla
|
00415
|
SBIN0004720
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2924752919
|
|
Tejavath Pomla
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHILIPCHED
|
TS-17-044-010-014/010183
(GOUTHAPUR)
|
3617044000NRG24220220240700148
|
22/02/2024
|
Sreenu
|
3617044WL031435
|
Sreenu
|
00415
|
SBIN0004720
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924752920
|
|
MRS SRINU DARIPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11247
|
11247
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-003-001/010248
(ANTHARAM)
|
3617044000NRG24220220240700384
|
22/02/2024
|
Pentamma
|
3617044WL031452
|
Pentamma
|
00415
|
SBIN0006630
|
2199
|
2199
|
Processed
|
13/04/2024
|
|
2924752921
|
|
MRS GURUGALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-010-014/010013
(GOUTHAPUR)
|
3617044000NRG24220220240700132
|
22/02/2024
|
Sampurna
|
3617044WL031435
|
Sampurna
|
00415
|
SBIN0006630
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924752918
|
|
MR PIRANGULA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-010-014/010016
(GOUTHAPUR)
|
3617044000NRG24220220240700137
|
22/02/2024
|
Mariyamma
|
3617044WL031435
|
Mariyamma
|
00415
|
SBIN0006630
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924752912
|
|
MS PIRANGULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-010-014/010024
(GOUTHAPUR)
|
3617044000NRG24220220240700139
|
22/02/2024
|
Yashoda
|
3617044WL031435
|
Yashoda
|
00415
|
SBIN0006630
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924752913
|
|
MS DARPALLY YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-010-014/010202
(GOUTHAPUR)
|
3617044000NRG24220220240700149
|
22/02/2024
|
Laxmamma
|
3617044WL031435
|
Laxmamma
|
00415
|
SBIN0006630
|
891
|
891
|
Processed
|
13/04/2024
|
|
2924752914
|
|
MS DARPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-010-014/010245
(GOUTHAPUR)
|
3617044000NRG24220220240700152
|
22/02/2024
|
Devadasu
|
3617044WL031435
|
Devadasu
|
00415
|
SBIN0RRAPGB
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924752922
|
|
Mr. DARAPALLI DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
13
|
CHILIPCHED
|
TS-17-044-010-014/010014
(GOUTHAPUR)
|
3617044000NRG24220220240700133
|
22/02/2024
|
Nirmala
|
3617044WL031435
|
Nirmala
|
00684
|
APGV0008105
|
299
|
299
|
Processed
|
13/04/2024
|
|
2924752929
|
|
MR CHITKULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-010-014/010015
(GOUTHAPUR)
|
3617044000NRG24220220240700134
|
22/02/2024
|
Sattaiah
|
3617044WL031435
|
Sattaiah
|
00684
|
APGV0008105
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924752934
|
|
Mr. VESLAVATH SHANKAR S O SAMYA 9666519
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-010-014/010016
(GOUTHAPUR)
|
3617044000NRG24220220240700136
|
22/02/2024
|
Narsimlu
|
3617044WL031435
|
Narsimlu
|
00684
|
APGV0008105
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924752927
|
|
Mr. PIRANGULA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-010-014/010028
(GOUTHAPUR)
|
3617044000NRG24220220240700140
|
22/02/2024
|
Pochaiah
|
3617044WL031435
|
Pochaiah
|
00684
|
APGV0008105
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924752926
|
|
Mr. Pirangula Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-010-014/010038
(GOUTHAPUR)
|
3617044000NRG24220220240700141
|
22/02/2024
|
Pentamma
|
3617044WL031435
|
Pentamma
|
00684
|
APGV0008105
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924752925
|
|
Mrs. MALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-010-014/010041
(GOUTHAPUR)
|
3617044000NRG24220220240700143
|
22/02/2024
|
Pentaiah
|
3617044WL031435
|
Pentaiah
|
00684
|
APGV0008105
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924752928
|
|
Mr. PENTAIAH CHITKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-010-014/010083
(GOUTHAPUR)
|
3617044000NRG24220220240700145
|
22/02/2024
|
chandrakala
|
3617044WL031435
|
chandrakala
|
00684
|
APGV0008105
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924752933
|
|
MRS MANNE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-010-014/010093
(GOUTHAPUR)
|
3617044000NRG24220220240700146
|
22/02/2024
|
Ashamma
|
3617044WL031435
|
Ashamma
|
00684
|
APGV0008105
|
803
|
803
|
Processed
|
13/04/2024
|
|
2924752936
|
|
Mrs. Chakali Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-010-014/010107
(GOUTHAPUR)
|
3617044000NRG24220220240700147
|
22/02/2024
|
Sushila
|
3617044WL031435
|
Sushila
|
00684
|
APGV0008105
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924752924
|
|
Mrs. MANGALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-010-014/010245
(GOUTHAPUR)
|
3617044000NRG24220220240700151
|
22/02/2024
|
Narsimlu
|
3617044WL031435
|
Narsimlu
|
00684
|
APGV0008105
|
891
|
891
|
Processed
|
13/04/2024
|
|
2924752931
|
|
Mr. Daripally Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-010-014/010273
(GOUTHAPUR)
|
3617044000NRG24220220240700153
|
22/02/2024
|
Pochamma
|
3617044WL031435
|
Pochamma
|
00684
|
APGV0008105
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924752923
|
|
Mrs. BITLA POCHAMMA W O PENTAIAH R O GOW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-010-014/010622
(GOUTHAPUR)
|
3617044000NRG24220220240700155
|
22/02/2024
|
Ashok
|
3617044WL031435
|
Ashok
|
00684
|
APGV0008105
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924752930
|
|
Mr. Daripally Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-010-014/010622
(GOUTHAPUR)
|
3617044000NRG24220220240700156
|
22/02/2024
|
Swapna
|
3617044WL031435
|
Swapna
|
00684
|
APGV0008105
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2924752932
|
|
Mrs. DARIPALLY SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-019-001/010445
(TOPYA THANDA)
|
3617044000NRG24220220240700131
|
22/02/2024
|
Deepla
|
3617044WL031434
|
Deepla
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924752935
|
|
MUDOTH DHEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12536
|
12536
|
|
|
|
|
|
|
|
|
27
|
CHILIPCHED
|
TS-17-044-003-001/010094
(ANTHARAM)
|
3617044000NRG24220220240700560
|
22/02/2024
|
channayya
|
3617044WL031456
|
channayya
|
00688
|
FINO0000001
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924752909
|
|
Mangali Chennaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHILIPCHED
|
TS-17-044-003-001/010144
(ANTHARAM)
|
3617044000NRG24220220240700380
|
22/02/2024
|
Punya
|
3617044WL031450
|
Punya
|
00688
|
FINO0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924752938
|
|
BARMAVATH POONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-003-001/010144
(ANTHARAM)
|
3617044000NRG24220220240700561
|
22/02/2024
|
Sony
|
3617044WL031456
|
Sony
|
00688
|
FINO0000001
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924752908
|
|
Sony Barmath Barmath
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHILIPCHED
|
TS-17-044-010-014/010015
(GOUTHAPUR)
|
3617044000NRG24220220240700135
|
22/02/2024
|
Balamma
|
3617044WL031435
|
Balamma
|
00688
|
FINO0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924752911
|
|
Mrs. Chitkula Bhalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-010-014/010245
(GOUTHAPUR)
|
3617044000NRG24220220240700150
|
22/02/2024
|
Susheela
|
3617044WL031435
|
Susheela
|
00688
|
FINO0000001
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2924752910
|
|
Darapalli Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
32
|
CHILIPCHED
|
TS-17-044-003-001/010140
(ANTHARAM)
|
3617044000NRG24220220240700383
|
22/02/2024
|
Bicchu
|
3617044WL031452
|
Bicchu
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2924752906
|
|
TEJAVATH BICHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-003-001/010147
(ANTHARAM)
|
3617044000NRG24220220240700563
|
22/02/2024
|
Bujji
|
3617044WL031456
|
Bujji
|
00691
|
IPOS0000001
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2924752903
|
|
BARMAVATH BIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-003-001/010147
(ANTHARAM)
|
3617044000NRG24220220240700562
|
22/02/2024
|
Ravinder
|
3617044WL031456
|
Ravinder
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924752904
|
|
BARMAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-003-001/010149
(ANTHARAM)
|
3617044000NRG24220220240700564
|
22/02/2024
|
Manga Bai
|
3617044WL031456
|
Manga Bai
|
00691
|
IPOS0000001
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2924752905
|
|
KORRA MANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIPCHED
|
TS-17-044-003-001/010273
(ANTHARAM)
|
3617044000NRG24220220240700556
|
22/02/2024
|
B Madhan
|
3617044WL031454
|
B Madhan
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924752900
|
|
MR BARMAVATH MADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-010-014/010018
(GOUTHAPUR)
|
3617044000NRG24220220240700138
|
22/02/2024
|
Mamjula
|
3617044WL031435
|
Mamjula
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2924752939
|
|
DAPPU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-010-014/010039
(GOUTHAPUR)
|
3617044000NRG24220220240700142
|
22/02/2024
|
Ravi
|
3617044WL031435
|
Ravi
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2924752907
|
|
DAPPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHILIPCHED
|
TS-17-044-010-014/010049
(GOUTHAPUR)
|
3617044000NRG24220220240700144
|
22/02/2024
|
Rajamani
|
3617044WL031435
|
Rajamani
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2924752901
|
|
BITLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHILIPCHED
|
TS-17-044-010-014/010577
(GOUTHAPUR)
|
3617044000NRG24220220240700154
|
22/02/2024
|
nagamani
|
3617044WL031435
|
nagamani
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924752902
|
|
NEERUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11699
|
11699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47792
|
47792
|
|
|
|
|
|
|
|