|
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)
|
3617044000NRG24061220230614806
|
06/12/2023
|
Mallaiah
|
3617044WL022940
|
Mallaiah
|
00415
|
SBIN0003729
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016778599
|
|
Mr. ATINARAM MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010128
(AJJAMARRI)
|
3617044000NRG24061220230614822
|
06/12/2023
|
Mallesham
|
3617044WL022940
|
Mallesham
|
00415
|
SBIN0003729
|
1048
|
1048
|
Processed
|
02/01/2024
|
|
9016778598
|
|
BAYIKADI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010184
(AJJAMARRI)
|
3617044000NRG24061220230614850
|
06/12/2023
|
Yadaiah
|
3617044WL022940
|
Yadaiah
|
00415
|
SBIN0003729
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016778597
|
|
MR MALGONI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-002-022/010306
(AJJAMARRI)
|
3617044000NRG24061220230614870
|
06/12/2023
|
Chennayya
|
3617044WL022940
|
Chennayya
|
00415
|
SBIN0003729
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016778596
|
|
MR MASGONI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010308
(AJJAMARRI)
|
3617044000NRG24061220230614875
|
06/12/2023
|
Antaiah
|
3617044WL022940
|
Antaiah
|
00415
|
SBIN0003729
|
595
|
595
|
Processed
|
01/01/2024
|
|
9016778592
|
|
Mr. BEGARI ANANTHKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010317
(AJJAMARRI)
|
3617044000NRG24061220230614879
|
06/12/2023
|
Amrutha
|
3617044WL022940
|
Amrutha
|
00415
|
SBIN0003729
|
419
|
419
|
Processed
|
01/01/2024
|
|
9016778600
|
|
MISS MANGALI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-002-022/010383
(AJJAMARRI)
|
3617044000NRG24061220230614901
|
06/12/2023
|
Narsimulu
|
3617044WL022940
|
Narsimulu
|
00415
|
SBIN0003729
|
639
|
639
|
Processed
|
01/01/2024
|
|
9016778595
|
|
NERUDI NARSIMULU SO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010383
(AJJAMARRI)
|
3617044000NRG24061220230614902
|
06/12/2023
|
Vasundara
|
3617044WL022940
|
Vasundara
|
00415
|
SBIN0003729
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016778601
|
|
NEERUDI VASUNDHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-002-022/010003
(AJJAMARRI)
|
3617044000NRG24061220230614796
|
06/12/2023
|
V Swarupa
|
3617044WL022940
|
V Swarupa
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
9016778590
|
|
BYAGARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010074
(AJJAMARRI)
|
3617044000NRG24061220230614805
|
06/12/2023
|
swapna
|
3617044WL022940
|
swapna
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
02/01/2024
|
|
9016778588
|
|
ATINARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-002-022/010113
(AJJAMARRI)
|
3617044000NRG24061220230614819
|
06/12/2023
|
Kistaiah
|
3617044WL022940
|
Kistaiah
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/01/2024
|
|
9016778579
|
|
DEVULAPALLY KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-002-022/010132
(AJJAMARRI)
|
3617044000NRG24061220230614823
|
06/12/2023
|
Beerappa
|
3617044WL022940
|
Beerappa
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016778575
|
|
BAYEEKADI BEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHILIPCHED
|
TS-17-044-002-022/010155
(AJJAMARRI)
|
3617044000NRG24061220230614835
|
06/12/2023
|
Ramulu
|
3617044WL022940
|
Ramulu
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
02/01/2024
|
|
9016778587
|
|
MANGALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-002-022/010174
(AJJAMARRI)
|
3617044000NRG24061220230614841
|
06/12/2023
|
Shaboddin
|
3617044WL022940
|
Shaboddin
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
02/01/2024
|
|
9016778582
|
|
DUDAKULA SHABODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-002-022/010177
(AJJAMARRI)
|
3617044000NRG24061220230614844
|
06/12/2023
|
Nagamani
|
3617044WL022940
|
Nagamani
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
9016778581
|
|
Mrs. NEERUDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-002-022/010178
(AJJAMARRI)
|
3617044000NRG24061220230614846
|
06/12/2023
|
Shamshoddin
|
3617044WL022940
|
Shamshoddin
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
02/01/2024
|
|
9016778577
|
|
DOODEKULA SHMSHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-002-022/010211
(AJJAMARRI)
|
3617044000NRG24061220230614856
|
06/12/2023
|
Manaiah
|
3617044WL022940
|
Manaiah
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
02/01/2024
|
|
9016778576
|
|
MANGALI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHILIPCHED
|
TS-17-044-002-022/010214
(AJJAMARRI)
|
3617044000NRG24061220230614857
|
06/12/2023
|
athiya begam
|
3617044WL022940
|
athiya begam
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
02/01/2024
|
|
9016778578
|
|
FAKIRI ATIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-002-022/010254
(AJJAMARRI)
|
3617044000NRG24061220230614862
|
06/12/2023
|
Phayaj
|
3617044WL022940
|
Phayaj
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
02/01/2024
|
|
9016778583
|
|
DUDEKULA FAYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-002-022/010284
(AJJAMARRI)
|
3617044000NRG24061220230614867
|
06/12/2023
|
Shamibe
|
3617044WL022940
|
Shamibe
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
02/01/2024
|
|
9016778584
|
|
DUDAKULA SHAMEEM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-002-022/010318
(AJJAMARRI)
|
3617044000NRG24061220230614880
|
06/12/2023
|
Naseeroddin
|
3617044WL022940
|
Naseeroddin
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
02/01/2024
|
|
9016778585
|
|
DHUDEKULA NASIRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-002-022/010342
(AJJAMARRI)
|
3617044000NRG24061220230614885
|
06/12/2023
|
Meena
|
3617044WL022940
|
Meena
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
02/01/2024
|
|
9016778589
|
|
KUNI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-002-022/010367
(AJJAMARRI)
|
3617044000NRG24061220230614893
|
06/12/2023
|
Lakshmi
|
3617044WL022940
|
Lakshmi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/01/2024
|
|
9016778593
|
|
BAIKAD LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-002-022/010368
(AJJAMARRI)
|
3617044000NRG24061220230614895
|
06/12/2023
|
Nagamani
|
3617044WL022940
|
Nagamani
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/01/2024
|
|
9016778591
|
|
BAYIKADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-002-022/010380
(AJJAMARRI)
|
3617044000NRG24061220230614899
|
06/12/2023
|
Amrutha
|
3617044WL022940
|
Amrutha
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
02/01/2024
|
|
9016778594
|
|
ATHINARAM AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-002-022/010393
(AJJAMARRI)
|
3617044000NRG24061220230614904
|
06/12/2023
|
sandhya
|
3617044WL022940
|
sandhya
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
02/01/2024
|
|
9016778580
|
|
NEERUDI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-002-022/010406
(AJJAMARRI)
|
3617044000NRG24061220230614905
|
06/12/2023
|
manasa
|
3617044WL022940
|
manasa
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
01/01/2024
|
|
9016778586
|
|
Byagari Manasa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16358
|
16358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22544
|
22544
|
|
|
|
|
|
|
|