|
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-17-044-018-001/010620
(GANYA THANDA)
|
3617044000NRG24151120230594194
|
15/11/2023
|
suguna
|
3617044WL020668
|
suguna
|
00415
|
SBIN0006630
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016640899
|
|
MISS GUGLOTH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-019-001/010470
(TOPYA THANDA)
|
3617044000NRG24151120230594195
|
15/11/2023
|
Dipla
|
3617044WL020669
|
Dipla
|
00415
|
SBIN0006630
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016640898
|
|
MR BANOTH DHIPLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-008-020/010268
(FAIZABAD)
|
3617044000NRG24141120230592317
|
15/11/2023
|
meena
|
3617044WL020454
|
meena
|
00691
|
IPOS0000001
|
2841
|
2841
|
Processed
|
01/01/2024
|
|
9016640897
|
|
THALARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-015-001/010247
(SEELAMPALLY)
|
3617044000NRG24151120230594285
|
15/11/2023
|
M Sujatha
|
3617044WL020697
|
M Sujatha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016640894
|
|
MARRI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-015-001/010267
(SEELAMPALLY)
|
3617044000NRG24151120230594286
|
15/11/2023
|
E Amrutha
|
3617044WL020698
|
E Amrutha
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016640893
|
|
ERKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-015-001/010482
(SEELAMPALLY)
|
3617044000NRG24151120230594284
|
15/11/2023
|
CH NAGAMMA
|
3617044WL020696
|
CH NAGAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016640900
|
|
Mrs. Chintala Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-019-001/010470
(TOPYA THANDA)
|
3617044000NRG24151120230594196
|
15/11/2023
|
Banoth Doli
|
3617044WL020669
|
Banoth Doli
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016640896
|
|
MRS BANOTH DOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-019-001/010611
(TOPYA THANDA)
|
3617044000NRG24151120230594197
|
15/11/2023
|
R Ramani
|
3617044WL020670
|
R Ramani
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016640895
|
|
RATHLA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7643
|
7643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9543
|
9543
|
|
|
|
|
|
|
|