|
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-17-044-002-022/010075
(AJJAMARRI)
|
3617044000NRG24131120230591543
|
13/11/2023
|
Mallaiah
|
3617044WL020376
|
Mallaiah
|
00415
|
SBIN0003729
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016814591
|
|
Mr. ATINARAM MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010308
(AJJAMARRI)
|
3617044000NRG24131120230591561
|
13/11/2023
|
Antaiah
|
3617044WL020376
|
Antaiah
|
00415
|
SBIN0003729
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016814586
|
|
Mr. BEGARI ANANTHKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010153
(AJJAMARRI)
|
3617044000NRG24131120230591549
|
13/11/2023
|
Sabera
|
3617044WL020376
|
Sabera
|
00415
|
SBIN0006630
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016814588
|
|
MS DHUDEKULA SABERABEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-002-022/010163
(AJJAMARRI)
|
3617044000NRG24131120230591553
|
13/11/2023
|
Bharatamma
|
3617044WL020376
|
Bharatamma
|
00415
|
SBIN0006630
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
9016814589
|
|
MRS ATHINARAM BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010282
(AJJAMARRI)
|
3617044000NRG24131120230591559
|
13/11/2023
|
Pramila
|
3617044WL020376
|
Pramila
|
00415
|
SBIN0006630
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
9016814590
|
|
MR LASKARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010308
(AJJAMARRI)
|
3617044000NRG24131120230591560
|
13/11/2023
|
Anusha
|
3617044WL020376
|
Anusha
|
00415
|
SBIN0006630
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016814587
|
|
MRS BYAGARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2993
|
2993
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-002-022/010073
(AJJAMARRI)
|
3617044000NRG24131120230591541
|
13/11/2023
|
Shiva Neela
|
3617044WL020376
|
Shiva Neela
|
00684
|
APGV0008105
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016814595
|
|
Mrs. ATINARAM SHIVALELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010075
(AJJAMARRI)
|
3617044000NRG24131120230591544
|
13/11/2023
|
Rajamma
|
3617044WL020376
|
Rajamma
|
00684
|
APGV0008105
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016814596
|
|
Mrs. ATHINARAM RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-002-022/010079
(AJJAMARRI)
|
3617044000NRG24131120230591545
|
13/11/2023
|
Venkatesham
|
3617044WL020376
|
Venkatesham
|
00684
|
APGV0008105
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016814604
|
|
Mr. LASKARI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010085
(AJJAMARRI)
|
3617044000NRG24131120230591546
|
13/11/2023
|
Mariyamma
|
3617044WL020376
|
Mariyamma
|
00684
|
APGV0008105
|
247
|
247
|
Processed
|
01/01/2024
|
|
9016814603
|
|
Mrs. ATHINARAM MARIYAMMA W O ATHINARAM L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-002-022/010117
(AJJAMARRI)
|
3617044000NRG24131120230591547
|
13/11/2023
|
Narsamma
|
3617044WL020376
|
Narsamma
|
00684
|
APGV0008105
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016814601
|
|
Mrs. Moddu Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-002-022/010147
(AJJAMARRI)
|
3617044000NRG24131120230591548
|
13/11/2023
|
Chinna Gangamma
|
3617044WL020376
|
Chinna Gangamma
|
00684
|
APGV0008105
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016814598
|
|
Mrs. BYAGARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-002-022/010161
(AJJAMARRI)
|
3617044000NRG24131120230591551
|
13/11/2023
|
Merunbi
|
3617044WL020376
|
Merunbi
|
00684
|
APGV0008105
|
713
|
713
|
Processed
|
01/01/2024
|
|
9016814593
|
|
Mrs. Dudekula Mehirun Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-002-022/010161
(AJJAMARRI)
|
3617044000NRG24131120230591550
|
13/11/2023
|
Yadulla
|
3617044WL020376
|
Yadulla
|
00684
|
APGV0008105
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016814592
|
|
Mr. Dudekula Yadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-002-022/010163
(AJJAMARRI)
|
3617044000NRG24131120230591552
|
13/11/2023
|
Laxmaiah
|
3617044WL020376
|
Laxmaiah
|
00684
|
APGV0008105
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9016814605
|
|
ATHINARAM LAXMIAH
|
HDFC BANK LTD(607152)
|
|
16
|
CHILIPCHED
|
TS-17-044-002-022/010164
(AJJAMARRI)
|
3617044000NRG24131120230591555
|
13/11/2023
|
Narsimulu
|
3617044WL020376
|
Narsimulu
|
00684
|
APGV0008105
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016814594
|
|
BEGARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-002-022/010164
(AJJAMARRI)
|
3617044000NRG24131120230591554
|
13/11/2023
|
Nilamma
|
3617044WL020376
|
Nilamma
|
00684
|
APGV0008105
|
926
|
926
|
Processed
|
01/01/2024
|
|
9016814599
|
|
Mrs. Begari Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-002-022/010168
(AJJAMARRI)
|
3617044000NRG24131120230591556
|
13/11/2023
|
Mallamma
|
3617044WL020376
|
Mallamma
|
00684
|
APGV0008105
|
232
|
232
|
Processed
|
01/01/2024
|
|
9016814608
|
|
Mrs. MALLAMMA BAIKAADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-002-022/010186
(AJJAMARRI)
|
3617044000NRG24131120230591557
|
13/11/2023
|
Bagamma
|
3617044WL020376
|
Bagamma
|
00684
|
APGV0008105
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016814597
|
|
Mrs. Neerudi Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-002-022/010341
(AJJAMARRI)
|
3617044000NRG24131120230591562
|
13/11/2023
|
Sangeeta
|
3617044WL020376
|
Sangeeta
|
00684
|
APGV0008105
|
1188
|
1188
|
Processed
|
01/01/2024
|
|
9016814602
|
|
Mrs. SANGEETHA DEVULAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-002-022/010365
(AJJAMARRI)
|
3617044000NRG24131120230591563
|
13/11/2023
|
Mallaiah
|
3617044WL020376
|
Mallaiah
|
00684
|
APGV0008105
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016814606
|
|
Mr. PANYALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-002-022/010389
(AJJAMARRI)
|
3617044000NRG24131120230591564
|
13/11/2023
|
Padma
|
3617044WL020376
|
Padma
|
00684
|
APGV0008105
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016814600
|
|
Mrs. Atinaram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10499
|
10499
|
|
|
|
|
|
|
|
|
23
|
CHILIPCHED
|
TS-17-044-002-022/010003
(AJJAMARRI)
|
3617044000NRG24131120230591540
|
13/11/2023
|
V Swarupa
|
3617044WL020376
|
V Swarupa
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
01/01/2024
|
|
9016814607
|
|
BYAGARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-002-022/010074
(AJJAMARRI)
|
3617044000NRG24131120230591542
|
13/11/2023
|
swapna
|
3617044WL020376
|
swapna
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016814584
|
|
ATINARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-002-022/010214
(AJJAMARRI)
|
3617044000NRG24131120230591558
|
13/11/2023
|
athiya begam
|
3617044WL020376
|
athiya begam
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
01/01/2024
|
|
9016814583
|
|
FAKIRI ATIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-002-022/010406
(AJJAMARRI)
|
3617044000NRG24131120230591565
|
13/11/2023
|
manasa
|
3617044WL020376
|
manasa
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
01/01/2024
|
|
9016814585
|
|
Byagari Manasa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|