|
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-17-044-009-023/010303
(GANGARAM)
|
3617044000NRG24291120230606437
|
29/11/2023
|
kalyandas
|
3617044WL022131
|
kalyandas
|
00415
|
SBIN0006630
|
86
|
86
|
Processed
|
01/01/2024
|
|
9016655041
|
|
NEERUDI KALYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010304
(GANGARAM)
|
3617044000NRG24291120230606438
|
29/11/2023
|
vinahdas
|
3617044WL022131
|
vinahdas
|
00415
|
SBIN0006630
|
86
|
86
|
Processed
|
01/01/2024
|
|
9016655042
|
|
NEERUDI VINAHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010085
(GANGARAM)
|
3617044000NRG24291120230606430
|
29/11/2023
|
Mariyamma
|
3617044WL022131
|
Mariyamma
|
00684
|
APGV0008105
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016655040
|
|
PASALVADHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010121
(GANGARAM)
|
3617044000NRG24291120230606431
|
29/11/2023
|
Ramamma
|
3617044WL022131
|
Ramamma
|
00684
|
APGV0008105
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016655043
|
|
SIRIPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010315
(GANGARAM)
|
3617044000NRG24291120230606439
|
29/11/2023
|
Mahendar
|
3617044WL022131
|
Mahendar
|
00684
|
APGV0008105
|
86
|
86
|
Processed
|
01/01/2024
|
|
9016655039
|
|
Mr. NEERUDI MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010024
(GANGARAM)
|
3617044000NRG24291120230606420
|
29/11/2023
|
Baalayya
|
3617044WL022131
|
Baalayya
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016655044
|
|
Mr. Sulige Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010028
(GANGARAM)
|
3617044000NRG24291120230606421
|
29/11/2023
|
Nallolla Pochaiah
|
3617044WL022131
|
Nallolla Pochaiah
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016655036
|
|
NALLOLLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010044
(GANGARAM)
|
3617044000NRG24291120230606423
|
29/11/2023
|
E Chinna Manaiah
|
3617044WL022131
|
E Chinna Manaiah
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016655045
|
|
ENUGANDULA CHINNA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010064
(GANGARAM)
|
3617044000NRG24291120230606426
|
29/11/2023
|
Dappu Paradesh
|
3617044WL022131
|
Dappu Paradesh
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016655048
|
|
DAPPU PARADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-009-023/010084
(GANGARAM)
|
3617044000NRG24291120230606429
|
29/11/2023
|
Neerudi Ananda
|
3617044WL022131
|
Neerudi Ananda
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016655046
|
|
NEERUDI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010156
(GANGARAM)
|
3617044000NRG24291120230606432
|
29/11/2023
|
Sriram Rajamani
|
3617044WL022131
|
Sriram Rajamani
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016655047
|
|
SRIRAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010206
(GANGARAM)
|
3617044000NRG24291120230606433
|
29/11/2023
|
narsamma
|
3617044WL022131
|
narsamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016655049
|
|
FASALWADI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-009-023/010287
(GANGARAM)
|
3617044000NRG24291120230606434
|
29/11/2023
|
S Ajay Kumar
|
3617044WL022131
|
S Ajay Kumar
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016655038
|
|
Mr. SIRIPURAM AJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-009-023/010288
(GANGARAM)
|
3617044000NRG24291120230606435
|
29/11/2023
|
Yesu
|
3617044WL022131
|
Yesu
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016655037
|
|
SIRIPURAM YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5199
|
5199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6695
|
6695
|
|
|
|
|
|
|
|