|
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-17-044-015-001/010476
(SEELAMPALLY)
|
3617044000NRG24071120230589947
|
07/11/2023
|
Narayana Reddy
|
3617044WL020120
|
Narayana Reddy
|
00415
|
SBIN0004720
|
928
|
928
|
Processed
|
24/11/2023
|
|
7962856936
|
|
Mr. Dodle Narayanareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010133
(CHILIPCHED)
|
3617044000NRG24071120230589951
|
07/11/2023
|
Savitri
|
3617044WL020121
|
Savitri
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
24/11/2023
|
|
7962856937
|
|
Mrs. Gottam Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010212
(CHILIPCHED)
|
3617044000NRG24071120230589952
|
07/11/2023
|
Kishtayya
|
3617044WL020121
|
Kishtayya
|
00684
|
APGV0008105
|
743
|
743
|
Processed
|
24/11/2023
|
|
7962856938
|
|
Mrs. CHITKUL KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010121
(GANGARAM)
|
3617044000NRG24071120230589576
|
07/11/2023
|
Ramamma
|
3617044WL020071
|
Ramamma
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7962856935
|
|
SIRIPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010066
(CHILIPCHED)
|
3617044000NRG24071120230589963
|
07/11/2023
|
Padmayya
|
3617044WL020123
|
Padmayya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962856931
|
|
SIKINDLAPURAM PADMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24071120230589950
|
07/11/2023
|
jagadesh
|
3617044WL020121
|
jagadesh
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
24/11/2023
|
|
7962856932
|
|
KALLA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010024
(GANGARAM)
|
3617044000NRG24071120230589571
|
07/11/2023
|
Baalayya
|
3617044WL020070
|
Baalayya
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
24/11/2023
|
|
7962856933
|
|
Mr. Sulige Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010041
(GANGARAM)
|
3617044000NRG24071120230589573
|
07/11/2023
|
Pochamma
|
3617044WL020070
|
Pochamma
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
24/11/2023
|
|
7962856934
|
|
NIRUDI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-015-001/010361
(SEELAMPALLY)
|
3617044000NRG24071120230589946
|
07/11/2023
|
Janaki
|
3617044WL020120
|
Janaki
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
24/11/2023
|
|
7962856930
|
|
MAASANNAGARI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-015-001/010482
(SEELAMPALLY)
|
3617044000NRG24071120230589948
|
07/11/2023
|
CH NAGAMMA
|
3617044WL020120
|
CH NAGAMMA
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
24/11/2023
|
|
7962856928
|
|
Mrs. Chintala Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-015-001/010604
(SEELAMPALLY)
|
3617044000NRG24071120230589949
|
07/11/2023
|
Reka
|
3617044WL020120
|
Reka
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
24/11/2023
|
|
7962856929
|
|
Mrs. Maasannagari Rekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7615
|
7615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11899
|
11899
|
|
|
|
|
|
|
|