|
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-17-044-013-001/010647
(RAHEEM GUDA THANDA)
|
3617044000NRG24121220230620902
|
12/12/2023
|
laxmi
|
3617044WL023532
|
laxmi
|
00415
|
SBIN0004720
|
372
|
372
|
Processed
|
03/02/2024
|
|
9993764525
|
|
MRS LAXMI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-016-018/010328
(SOMAKKAPET)
|
3617044000NRG24121220230620909
|
12/12/2023
|
Mallamma
|
3617044WL023532
|
Mallamma
|
00415
|
SBIN0004720
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9993764526
|
|
MR MALLAMMA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-016-018/010569
(SOMAKKAPET)
|
3617044000NRG24121220230620915
|
12/12/2023
|
kistaiah
|
3617044WL023532
|
kistaiah
|
00415
|
SBIN0004720
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993764514
|
|
MR KISTAIAH MANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-016-018/010012
(SOMAKKAPET)
|
3617044000NRG24121220230620905
|
12/12/2023
|
Amrutha
|
3617044WL023532
|
Amrutha
|
00415
|
SBIN0006153
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993764515
|
|
MS AMRUTHA NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-013-001/010456
(RAHEEM GUDA THANDA)
|
3617044000NRG24121220230620901
|
12/12/2023
|
gomly
|
3617044WL023532
|
gomly
|
00415
|
SBIN0006630
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993764524
|
|
MISS GOMLY KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-013-001/010750
(RAHEEM GUDA THANDA)
|
3617044000NRG24121220230620904
|
12/12/2023
|
laavanya
|
3617044WL023532
|
laavanya
|
00415
|
SBIN0006630
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993764523
|
|
MS KETHAVATH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-016-018/010328
(SOMAKKAPET)
|
3617044000NRG24121220230620910
|
12/12/2023
|
Venkatesham
|
3617044WL023532
|
Venkatesham
|
00415
|
SBIN0006630
|
406
|
406
|
Processed
|
03/02/2024
|
|
9993764513
|
|
MR BOGGULA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-016-018/010530
(SOMAKKAPET)
|
3617044000NRG24121220230620914
|
12/12/2023
|
Srinivas
|
3617044WL023532
|
Srinivas
|
00415
|
SBIN0020097
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993764522
|
|
BOGGULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-013-001/010741
(RAHEEM GUDA THANDA)
|
3617044000NRG24121220230620903
|
12/12/2023
|
Hamsa
|
3617044WL023532
|
Hamsa
|
00684
|
APGV0008105
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993764521
|
|
Mrs. Kethavath . Amsu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-016-018/010325
(SOMAKKAPET)
|
3617044000NRG24121220230620908
|
12/12/2023
|
Laxman
|
3617044WL023532
|
Laxman
|
00684
|
APGV0008105
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993764518
|
|
Mr. Boggula . Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-016-018/010325
(SOMAKKAPET)
|
3617044000NRG24121220230620907
|
12/12/2023
|
Ramulu
|
3617044WL023532
|
Ramulu
|
00684
|
APGV0008105
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993764516
|
|
Mr. Boggula Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-016-018/010336
(SOMAKKAPET)
|
3617044000NRG24121220230620911
|
12/12/2023
|
Vasantha
|
3617044WL023532
|
Vasantha
|
00684
|
APGV0008105
|
1219
|
1219
|
Processed
|
03/02/2024
|
|
9993764519
|
|
Mrs. MANNE VASANTHA W O SRINIVAS R O RAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-016-018/010349
(SOMAKKAPET)
|
3617044000NRG24121220230620912
|
12/12/2023
|
Sujata
|
3617044WL023532
|
Sujata
|
00684
|
APGV0008105
|
406
|
406
|
Processed
|
03/02/2024
|
|
9993764517
|
|
Mrs. Neerudi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-016-018/010530
(SOMAKKAPET)
|
3617044000NRG24121220230620913
|
12/12/2023
|
Naagamani
|
3617044WL023532
|
Naagamani
|
00684
|
APGV0008105
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993764520
|
|
Mrs. Boggula Naagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4622
|
4622
|
|
|
|
|
|
|
|
|
15
|
CHILIPCHED
|
TS-17-044-016-018/010215
(SOMAKKAPET)
|
3617044000NRG24121220230620906
|
12/12/2023
|
R Rajagoud
|
3617044WL023532
|
R Rajagoud
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993764527
|
|
MR RADHAGOUNI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12422
|
12422
|
|
|
|
|
|
|
|