|
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-17-044-010-014/010287
(GOUTHAPUR)
|
3617044000NRG24131020230577731
|
13/10/2023
|
Shanakaramma
|
3617044WL018606
|
Shanakaramma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898184
|
|
MRS SHANKARAMMA GOKANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-010-014/010573
(GOUTHAPUR)
|
3617044000NRG24131020230577736
|
13/10/2023
|
renuka
|
3617044WL018606
|
renuka
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898185
|
|
MISS RENUKA INDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-010-014/010203
(GOUTHAPUR)
|
3617044000NRG24131020230577730
|
13/10/2023
|
Narsamma
|
3617044WL018606
|
Narsamma
|
00684
|
APGV0008105
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898188
|
|
Mrs. INDLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-010-014/010476
(GOUTHAPUR)
|
3617044000NRG24131020230577732
|
13/10/2023
|
Padma
|
3617044WL018606
|
Padma
|
00684
|
APGV0008105
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898187
|
|
Mrs. Thalari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-010-014/010479
(GOUTHAPUR)
|
3617044000NRG24131020230577733
|
13/10/2023
|
Narsimulu
|
3617044WL018606
|
Narsimulu
|
00684
|
APGV0008105
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898190
|
|
Mr. CHAKALLY NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-010-014/010480
(GOUTHAPUR)
|
3617044000NRG24131020230577734
|
13/10/2023
|
Lalita
|
3617044WL018606
|
Lalita
|
00684
|
APGV0008105
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898186
|
|
Mrs. Chakali Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-010-014/010573
(GOUTHAPUR)
|
3617044000NRG24131020230577735
|
13/10/2023
|
krishna
|
3617044WL018606
|
krishna
|
00684
|
APGV0008105
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898191
|
|
Mr. Indla Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-010-014/010575
(GOUTHAPUR)
|
3617044000NRG24131020230577737
|
13/10/2023
|
Ramulu
|
3617044WL018606
|
Ramulu
|
00684
|
APGV0008105
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898189
|
|
Mr. NADAR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-010-014/010575
(GOUTHAPUR)
|
3617044000NRG24131020230577738
|
13/10/2023
|
Sunitha
|
3617044WL018606
|
Sunitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325898183
|
|
NADAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|