|
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)
|
3617044000NRG24170220240689599
|
17/02/2024
|
kalyandas
|
3617044WL030828
|
kalyandas
|
00415
|
SBIN0006630
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925004667
|
|
NEERUDI KALYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010304
(GANGARAM)
|
3617044000NRG24170220240689600
|
17/02/2024
|
vinahdas
|
3617044WL030828
|
vinahdas
|
00415
|
SBIN0006630
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925004668
|
|
NEERUDI VINAHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010315
(GANGARAM)
|
3617044000NRG24170220240689601
|
17/02/2024
|
Mahendar
|
3617044WL030828
|
Mahendar
|
00684
|
APGV0008105
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925004665
|
|
Mr. NEERUDI MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/10325
(GANGARAM)
|
3617044000NRG24170220240689602
|
17/02/2024
|
Siripuram Nagalaxmi
|
3617044WL030828
|
Siripuram Nagalaxmi
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925004666
|
|
MR B NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010086
(GANGARAM)
|
3617044000NRG24170220240689592
|
17/02/2024
|
Pentaiah
|
3617044WL030828
|
Pentaiah
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925004664
|
|
DAPPU PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010110
(GANGARAM)
|
3617044000NRG24170220240689593
|
17/02/2024
|
Rathnamma
|
3617044WL030828
|
Rathnamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925004670
|
|
Mrs. RATHUNAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010259
(GANGARAM)
|
3617044000NRG24170220240689596
|
17/02/2024
|
Baabu
|
3617044WL030828
|
Baabu
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
13/04/2024
|
|
2925004672
|
|
SIRIPURAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010287
(GANGARAM)
|
3617044000NRG24170220240689597
|
17/02/2024
|
S Ajay Kumar
|
3617044WL030828
|
S Ajay Kumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925004671
|
|
Mr. SIRIPURAM AJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010297
(GANGARAM)
|
3617044000NRG24170220240689598
|
17/02/2024
|
Maskuri Bhagya
|
3617044WL030828
|
Maskuri Bhagya
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2925004669
|
|
MASKURI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10432
|
10432
|
|
|
|
|
|
|
|