|
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-17-044-018-001/010525
(GANYA THANDA)
|
3617044000NRG24260920230563375
|
26/09/2023
|
Govindu
|
3617044WL017096
|
Govindu
|
00415
|
SBIN0004720
|
759
|
759
|
Processed
|
10/11/2023
|
|
7260139440
|
|
MR GOVEEND MALOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-018-001/010163
(GANYA THANDA)
|
3617044000NRG24260920230563376
|
26/09/2023
|
Meglibai
|
3617044WL017097
|
Meglibai
|
00415
|
SBIN0006630
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7260139452
|
|
MRS GUGLOTH MEGLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-018-001/010215
(GANYA THANDA)
|
3617044000NRG24260920230563377
|
26/09/2023
|
Shanti
|
3617044WL017097
|
Shanti
|
00415
|
SBIN0006630
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7260139441
|
|
Mrs. Guguloth . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010085
(GANGARAM)
|
3617044000NRG24260920230563414
|
26/09/2023
|
Mariyamma
|
3617044WL017106
|
Mariyamma
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7260139445
|
|
PASALVADHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010121
(GANGARAM)
|
3617044000NRG24260920230563401
|
26/09/2023
|
Ramamma
|
3617044WL017101
|
Ramamma
|
00684
|
APGV0008105
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7260139453
|
|
SIRIPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010315
(GANGARAM)
|
3617044000NRG24260920230563402
|
26/09/2023
|
Mahendar
|
3617044WL017101
|
Mahendar
|
00684
|
APGV0008105
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7260139451
|
|
Mr. NEERUDI MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-018-001/010160
(GANYA THANDA)
|
3617044000NRG24260920230563368
|
26/09/2023
|
Kishan
|
3617044WL017096
|
Kishan
|
00684
|
APGV0008105
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7260139442
|
|
BANAVATH KISHAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
CHILIPCHED
|
TS-17-044-018-001/010216
(GANYA THANDA)
|
3617044000NRG24260920230563369
|
26/09/2023
|
Raaju
|
3617044WL017096
|
Raaju
|
00684
|
APGV0008105
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7260139446
|
|
Mr. Maloth Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-018-001/010229
(GANYA THANDA)
|
3617044000NRG24260920230563378
|
26/09/2023
|
Badli
|
3617044WL017097
|
Badli
|
00684
|
APGV0008105
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7260139443
|
|
NENAVATH BADLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-018-001/010231
(GANYA THANDA)
|
3617044000NRG24260920230563379
|
26/09/2023
|
Shaanthi
|
3617044WL017097
|
Shaanthi
|
00684
|
APGV0008105
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7260139449
|
|
Mrs. Gugloth Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-018-001/010515
(GANYA THANDA)
|
3617044000NRG24260920230563373
|
26/09/2023
|
Bujji
|
3617044WL017096
|
Bujji
|
00684
|
APGV0008105
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7260139448
|
|
Mrs. MAALOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-018-001/010515
(GANYA THANDA)
|
3617044000NRG24260920230563372
|
26/09/2023
|
Devising
|
3617044WL017096
|
Devising
|
00684
|
APGV0008105
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7260139450
|
|
Mr. MALOTH DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-018-001/010517
(GANYA THANDA)
|
3617044000NRG24260920230563374
|
26/09/2023
|
Anitha
|
3617044WL017096
|
Anitha
|
00684
|
APGV0008105
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7260139447
|
|
MALOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-018-001/010629
(GANYA THANDA)
|
3617044000NRG24260920230563381
|
26/09/2023
|
Swaroopa
|
3617044WL017097
|
Swaroopa
|
00684
|
APGV0008105
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7260139444
|
|
Mrs. Kethavath Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15072
|
15072
|
|
|
|
|
|
|
|
|
15
|
CHILIPCHED
|
TS-17-044-018-001/010514
(GANYA THANDA)
|
3617044000NRG24260920230563390
|
26/09/2023
|
Juna
|
3617044WL017099
|
Juna
|
00688
|
FINO0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7260139439
|
|
Banavath Juna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
CHILIPCHED
|
TS-17-044-009-023/010024
(GANGARAM)
|
3617044000NRG24260920230563404
|
26/09/2023
|
Baalayya
|
3617044WL017103
|
Baalayya
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7260139455
|
|
Mr. Sulige Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-009-023/010025
(GANGARAM)
|
3617044000NRG24260920230563405
|
26/09/2023
|
Saalamma
|
3617044WL017103
|
Saalamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
09/11/2023
|
|
7260139454
|
|
Mrs. Sulige Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010028
(GANGARAM)
|
3617044000NRG24260920230563406
|
26/09/2023
|
Nallolla Pochaiah
|
3617044WL017103
|
Nallolla Pochaiah
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7260139456
|
|
NALLOLLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-009-023/010044
(GANGARAM)
|
3617044000NRG24260920230563409
|
26/09/2023
|
E Chinna Manaiah
|
3617044WL017103
|
E Chinna Manaiah
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
09/11/2023
|
|
7260139438
|
|
ENUGANDULA CHINNA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-009-023/010082
(GANGARAM)
|
3617044000NRG24260920230563399
|
26/09/2023
|
Manne Narsamma
|
3617044WL017101
|
Manne Narsamma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
09/11/2023
|
|
7260139437
|
|
MANNE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-009-023/010107
(GANGARAM)
|
3617044000NRG24260920230563400
|
26/09/2023
|
Janaiah
|
3617044WL017101
|
Janaiah
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
09/11/2023
|
|
7260139457
|
|
TALARI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-018-001/010250
(GANYA THANDA)
|
3617044000NRG24260920230563370
|
26/09/2023
|
Rukmini
|
3617044WL017096
|
Rukmini
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7260139458
|
|
MALOTH RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-018-001/010484
(GANYA THANDA)
|
3617044000NRG24260920230563380
|
26/09/2023
|
Shantosha
|
3617044WL017097
|
Shantosha
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7260139459
|
|
GUGLOTH SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-018-001/010512
(GANYA THANDA)
|
3617044000NRG24260920230563371
|
26/09/2023
|
Maaroni
|
3617044WL017096
|
Maaroni
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7260139436
|
|
MALOTH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30891
|
30891
|
|
|
|
|
|
|
|