|
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-17-044-019-001/10637
(TOPYA THANDA)
|
3617044000NRG24040120240650096
|
04/01/2024
|
RATHLA SHANKAR
|
3617044WL026222
|
RATHLA SHANKAR
|
00415
|
SBIN0004720
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9990408163
|
|
MR RATHLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-019-001/010435
(TOPYA THANDA)
|
3617044000NRG24040120240650088
|
04/01/2024
|
Lingya
|
3617044WL026222
|
Lingya
|
00415
|
SBIN0006630
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990408173
|
|
BANOTH LINGYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
3
|
CHILIPCHED
|
TS-17-044-019-001/010436
(TOPYA THANDA)
|
3617044000NRG24040120240650090
|
04/01/2024
|
Kishan
|
3617044WL026222
|
Kishan
|
00415
|
SBIN0006630
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990408172
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-019-001/010629
(TOPYA THANDA)
|
3617044000NRG24040120240650095
|
04/01/2024
|
MOUNIKA
|
3617044WL026222
|
MOUNIKA
|
00415
|
SBIN0006630
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9990408171
|
|
Mrs. MEGAVATH MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-019-001/010632
(TOPYA THANDA)
|
3617044000NRG24040120240650081
|
04/01/2024
|
Ramesh
|
3617044WL026220
|
Ramesh
|
00468
|
UBIN0810291
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990408175
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010594
(CHILIPCHED)
|
3617044000NRG24040120240649909
|
04/01/2024
|
enkamma
|
3617044WL026196
|
enkamma
|
00684
|
APGV0008105
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990408164
|
|
Mrs. Chintala Enkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-008-020/010509
(FAIZABAD)
|
3617044000NRG24040120240649903
|
04/01/2024
|
Niraja
|
3617044WL026194
|
Niraja
|
00684
|
APGV0008105
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990408165
|
|
Mrs. MUPPARAM NIRAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-008-020/010527
(FAIZABAD)
|
3617044000NRG24040120240649904
|
04/01/2024
|
Mallesham
|
3617044WL026194
|
Mallesham
|
00684
|
APGV0008105
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990408166
|
|
THALARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-019-001/010157
(TOPYA THANDA)
|
3617044000NRG24040120240650085
|
04/01/2024
|
Motya
|
3617044WL026222
|
Motya
|
00684
|
APGV0008105
|
920
|
920
|
Processed
|
03/02/2024
|
|
9990408170
|
|
Mr. MOTHYA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-019-001/010521
(TOPYA THANDA)
|
3617044000NRG24040120240650093
|
04/01/2024
|
prabhu
|
3617044WL026222
|
prabhu
|
00684
|
APGV0008105
|
716
|
716
|
Processed
|
03/02/2024
|
|
9990408169
|
|
Mr. Rathla Prabhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-019-001/010487
(TOPYA THANDA)
|
3617044000NRG24040120240650092
|
04/01/2024
|
Hansi
|
3617044WL026222
|
Hansi
|
00688
|
FINO0000001
|
736
|
736
|
Processed
|
03/02/2024
|
|
9990408174
|
|
Rathla Anisi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-015-001/010142
(SEELAMPALLY)
|
3617044000NRG24040120240649911
|
04/01/2024
|
Ch Bhagyamma
|
3617044WL026196
|
Ch Bhagyamma
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408154
|
|
CHINTHALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-015-001/010142
(SEELAMPALLY)
|
3617044000NRG24040120240649910
|
04/01/2024
|
Santosh
|
3617044WL026196
|
Santosh
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408153
|
|
CHINTHALA SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-015-001/010143
(SEELAMPALLY)
|
3617044000NRG24040120240649912
|
04/01/2024
|
Vimala
|
3617044WL026196
|
Vimala
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408160
|
|
CHINTHALA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-015-001/010154
(SEELAMPALLY)
|
3617044000NRG24040120240649913
|
04/01/2024
|
CH NARAYANA
|
3617044WL026196
|
CH NARAYANA
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408155
|
|
CHIKOTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-015-001/010154
(SEELAMPALLY)
|
3617044000NRG24040120240649914
|
04/01/2024
|
CHIKOTI LAXMI
|
3617044WL026196
|
CHIKOTI LAXMI
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408168
|
|
CHIKOTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-015-001/010265
(SEELAMPALLY)
|
3617044000NRG24040120240649915
|
04/01/2024
|
E Saraswathi
|
3617044WL026196
|
E Saraswathi
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408156
|
|
ARUKALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHILIPCHED
|
TS-17-044-015-001/010332
(SEELAMPALLY)
|
3617044000NRG24040120240649916
|
04/01/2024
|
J Jayamma
|
3617044WL026196
|
J Jayamma
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408149
|
|
JUKANTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-015-001/010351
(SEELAMPALLY)
|
3617044000NRG24040120240649917
|
04/01/2024
|
CH KISTAIAH
|
3617044WL026196
|
CH KISTAIAH
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408157
|
|
CHINTALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-015-001/010466
(SEELAMPALLY)
|
3617044000NRG24040120240649918
|
04/01/2024
|
CH RAMESH
|
3617044WL026196
|
CH RAMESH
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408167
|
|
CHINTHALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-015-001/010500
(SEELAMPALLY)
|
3617044000NRG24040120240649919
|
04/01/2024
|
Shankarayya
|
3617044WL026196
|
Shankarayya
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408152
|
|
MARRI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-015-001/010581
(SEELAMPALLY)
|
3617044000NRG24040120240649921
|
04/01/2024
|
CH NAVANITHA
|
3617044WL026196
|
CH NAVANITHA
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408151
|
|
CHINTALA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-015-001/010581
(SEELAMPALLY)
|
3617044000NRG24040120240649920
|
04/01/2024
|
CH PRASAD
|
3617044WL026196
|
CH PRASAD
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9990408150
|
|
CHINTALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-019-001/010125
(TOPYA THANDA)
|
3617044000NRG24040120240650083
|
04/01/2024
|
Deepla
|
3617044WL026222
|
Deepla
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
03/02/2024
|
|
9990408161
|
|
RATHLA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-019-001/010125
(TOPYA THANDA)
|
3617044000NRG24040120240650084
|
04/01/2024
|
Nirmala
|
3617044WL026222
|
Nirmala
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
03/02/2024
|
|
9990408162
|
|
RATLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-019-001/010307
(TOPYA THANDA)
|
3617044000NRG24040120240650086
|
04/01/2024
|
Baalya
|
3617044WL026222
|
Baalya
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/02/2024
|
|
9990408176
|
|
MUDAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-019-001/010307
(TOPYA THANDA)
|
3617044000NRG24040120240650087
|
04/01/2024
|
Soni
|
3617044WL026222
|
Soni
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/02/2024
|
|
9990408178
|
|
MODAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-019-001/010436
(TOPYA THANDA)
|
3617044000NRG24040120240650089
|
04/01/2024
|
Gamku
|
3617044WL026222
|
Gamku
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990408159
|
|
BANOTH GANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-019-001/010471
(TOPYA THANDA)
|
3617044000NRG24040120240650091
|
04/01/2024
|
Bhujji
|
3617044WL026222
|
Bhujji
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
03/02/2024
|
|
9990408177
|
|
MRS BANOTH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-019-001/010611
(TOPYA THANDA)
|
3617044000NRG24040120240650094
|
04/01/2024
|
R Ramani
|
3617044WL026222
|
R Ramani
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/02/2024
|
|
9990408158
|
|
RATHLA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22292
|
22292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34522
|
34522
|
|
|
|
|
|
|
|