|
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-17-044-009-023/010047
(GANGARAM)
|
3617044000NRG24030720230500890
|
03/07/2023
|
Priya
|
3617044WL010495
|
Priya
|
00415
|
SBIN0004720
|
219
|
219
|
Processed
|
11/07/2023
|
|
3326654845
|
|
MS PRIYA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010006
(GANGARAM)
|
3617044000NRG24030720230500875
|
03/07/2023
|
Neerudi Sunitha
|
3617044WL010495
|
Neerudi Sunitha
|
00415
|
SBIN0006630
|
580
|
580
|
Processed
|
11/07/2023
|
|
3326654864
|
|
MRS NEERUDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010303
(GANGARAM)
|
3617044000NRG24030720230500980
|
03/07/2023
|
kalyandas
|
3617044WL010495
|
kalyandas
|
00415
|
SBIN0006630
|
598
|
598
|
Processed
|
11/07/2023
|
|
3326654869
|
|
NEERUDI KALYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010304
(GANGARAM)
|
3617044000NRG24030720230500981
|
03/07/2023
|
vinahdas
|
3617044WL010495
|
vinahdas
|
00415
|
SBIN0006630
|
598
|
598
|
Processed
|
11/07/2023
|
|
3326654868
|
|
NEERUDI VINAHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010089
(GANGARAM)
|
3617044000NRG24030720230500911
|
03/07/2023
|
Krishaveni
|
3617044WL010495
|
Krishaveni
|
00684
|
APGV0008105
|
506
|
506
|
Processed
|
11/07/2023
|
|
3326654867
|
|
KANAPURAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010258
(GANGARAM)
|
3617044000NRG24030720230500966
|
03/07/2023
|
Santoshimatha
|
3617044WL010495
|
Santoshimatha
|
00684
|
APGV0008105
|
227
|
227
|
Processed
|
11/07/2023
|
|
3326654870
|
|
Mrs. JOGU SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010072
(GANGARAM)
|
3617044000NRG24030720230500903
|
03/07/2023
|
Veerayya
|
3617044WL010495
|
Veerayya
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
11/07/2023
|
|
3326654866
|
|
NIRUDI EARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010017
(GANGARAM)
|
3617044000NRG24030720230500878
|
03/07/2023
|
Manne Lachamma
|
3617044WL010495
|
Manne Lachamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326654825
|
|
MANNE LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010025
(GANGARAM)
|
3617044000NRG24030720230500882
|
03/07/2023
|
Saalamma
|
3617044WL010495
|
Saalamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326654843
|
|
Mrs. Sulige Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-009-023/010028
(GANGARAM)
|
3617044000NRG24030720230500883
|
03/07/2023
|
Nallolla Pochaiah
|
3617044WL010495
|
Nallolla Pochaiah
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326654828
|
|
NALLOLLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010041
(GANGARAM)
|
3617044000NRG24030720230500886
|
03/07/2023
|
Pochamma
|
3617044WL010495
|
Pochamma
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
11/07/2023
|
|
3326654854
|
|
NIRUDI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010046
(GANGARAM)
|
3617044000NRG24030720230500889
|
03/07/2023
|
Mariyamma
|
3617044WL010495
|
Mariyamma
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
11/07/2023
|
|
3326654846
|
|
SULIGE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-009-023/010052
(GANGARAM)
|
3617044000NRG24030720230500893
|
03/07/2023
|
Lingamma
|
3617044WL010495
|
Lingamma
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
11/07/2023
|
|
3326654847
|
|
SULIGE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-009-023/010054
(GANGARAM)
|
3617044000NRG24030720230500894
|
03/07/2023
|
Balaiah
|
3617044WL010495
|
Balaiah
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/07/2023
|
|
3326654833
|
|
TALARI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-009-023/010058
(GANGARAM)
|
3617044000NRG24030720230500895
|
03/07/2023
|
Yellamma
|
3617044WL010495
|
Yellamma
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
11/07/2023
|
|
3326654855
|
|
MASIGARI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-009-023/010064
(GANGARAM)
|
3617044000NRG24030720230500896
|
03/07/2023
|
Dappu Paradesh
|
3617044WL010495
|
Dappu Paradesh
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
11/07/2023
|
|
3326654830
|
|
DAPPU PARADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-009-023/010068
(GANGARAM)
|
3617044000NRG24030720230500897
|
03/07/2023
|
Lalita
|
3617044WL010495
|
Lalita
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/07/2023
|
|
3326654856
|
|
BYAGARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010076
(GANGARAM)
|
3617044000NRG24030720230500905
|
03/07/2023
|
Manemma
|
3617044WL010495
|
Manemma
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
11/07/2023
|
|
3326654849
|
|
MANNE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-009-023/010076
(GANGARAM)
|
3617044000NRG24030720230500906
|
03/07/2023
|
Paapaiah
|
3617044WL010495
|
Paapaiah
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
11/07/2023
|
|
3326654848
|
|
MANNE PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-009-023/010082
(GANGARAM)
|
3617044000NRG24030720230500909
|
03/07/2023
|
Manne Narsamma
|
3617044WL010495
|
Manne Narsamma
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
11/07/2023
|
|
3326654831
|
|
MANNE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG24030720230500913
|
03/07/2023
|
Lavanya
|
3617044WL010495
|
Lavanya
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/07/2023
|
|
3326654857
|
|
VAJJANI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG24030720230500912
|
03/07/2023
|
Laxmi
|
3617044WL010495
|
Laxmi
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
11/07/2023
|
|
3326654850
|
|
VAJJANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG24030720230500917
|
03/07/2023
|
Kamalamma
|
3617044WL010495
|
Kamalamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/07/2023
|
|
3326654834
|
|
KANAPURAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG24030720230500916
|
03/07/2023
|
Narayana
|
3617044WL010495
|
Narayana
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/07/2023
|
|
3326654840
|
|
KANAPURAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG24030720230500918
|
03/07/2023
|
Chatari
|
3617044WL010495
|
Chatari
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/07/2023
|
|
3326654841
|
|
VAJJANI SHETARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-009-023/010094
(GANGARAM)
|
3617044000NRG24030720230500919
|
03/07/2023
|
Durgamma
|
3617044WL010495
|
Durgamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/07/2023
|
|
3326654851
|
|
VAJJANI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-009-023/010100
(GANGARAM)
|
3617044000NRG24030720230500924
|
03/07/2023
|
Sattamma
|
3617044WL010495
|
Sattamma
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
11/07/2023
|
|
3326654852
|
|
GOUNDLA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-009-023/010108
(GANGARAM)
|
3617044000NRG24030720230500928
|
03/07/2023
|
Sriram Veeresham
|
3617044WL010495
|
Sriram Veeresham
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/07/2023
|
|
3326654832
|
|
MR SAIRAM VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-009-023/010110
(GANGARAM)
|
3617044000NRG24030720230500929
|
03/07/2023
|
Rathnamma
|
3617044WL010495
|
Rathnamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
11/07/2023
|
|
3326654835
|
|
Mrs. RATHUNAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG24030720230500931
|
03/07/2023
|
Narsa Goud
|
3617044WL010495
|
Narsa Goud
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
11/07/2023
|
|
3326654853
|
|
Mr. GOUNDLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-009-023/010148
(GANGARAM)
|
3617044000NRG24030720230500946
|
03/07/2023
|
Indira
|
3617044WL010495
|
Indira
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
11/07/2023
|
|
3326654860
|
|
NIRUDI EANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG24030720230500950
|
03/07/2023
|
Rekha
|
3617044WL010495
|
Rekha
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
11/07/2023
|
|
3326654844
|
|
BATTHINI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG24030720230500949
|
03/07/2023
|
Savitri
|
3617044WL010495
|
Savitri
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
11/07/2023
|
|
3326654837
|
|
Mrs. Bathini Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG24030720230500948
|
03/07/2023
|
Srinivas
|
3617044WL010495
|
Srinivas
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/07/2023
|
|
3326654836
|
|
BATHINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-009-023/010206
(GANGARAM)
|
3617044000NRG24030720230500952
|
03/07/2023
|
narsamma
|
3617044WL010495
|
narsamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/07/2023
|
|
3326654829
|
|
FASALWADI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG24030720230500955
|
03/07/2023
|
Mallamma
|
3617044WL010495
|
Mallamma
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
11/07/2023
|
|
3326654839
|
|
KanapuramMallamma Kanapur
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG24030720230500954
|
03/07/2023
|
Srinivas
|
3617044WL010495
|
Srinivas
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
11/07/2023
|
|
3326654838
|
|
KANAPURAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG24030720230500958
|
03/07/2023
|
Talari Manjula
|
3617044WL010495
|
Talari Manjula
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
11/07/2023
|
|
3326654865
|
|
TALAARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG24030720230500957
|
03/07/2023
|
Talari Yesaiah
|
3617044WL010495
|
Talari Yesaiah
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
11/07/2023
|
|
3326654858
|
|
TALARI YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHILIPCHED
|
TS-17-044-009-023/010236
(GANGARAM)
|
3617044000NRG24030720230500959
|
03/07/2023
|
Manne Manjula
|
3617044WL010495
|
Manne Manjula
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
11/07/2023
|
|
3326654842
|
|
MANNE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-009-023/010259
(GANGARAM)
|
3617044000NRG24030720230500967
|
03/07/2023
|
Baabu
|
3617044WL010495
|
Baabu
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
11/07/2023
|
|
3326654824
|
|
SIRIPURAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-009-023/010265
(GANGARAM)
|
3617044000NRG24030720230500970
|
03/07/2023
|
suvarna
|
3617044WL010495
|
suvarna
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326654862
|
|
MANNE SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG24030720230500975
|
03/07/2023
|
kavitha
|
3617044WL010495
|
kavitha
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
11/07/2023
|
|
3326654861
|
|
PAITHARA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-009-023/010274
(GANGARAM)
|
3617044000NRG24030720230500976
|
03/07/2023
|
sujatha
|
3617044WL010495
|
sujatha
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/07/2023
|
|
3326654863
|
|
MANNE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-009-023/010288
(GANGARAM)
|
3617044000NRG24030720230500979
|
03/07/2023
|
amruta
|
3617044WL010495
|
amruta
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326654827
|
|
SIRIPURAM AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILIPCHED
|
TS-17-044-009-023/010288
(GANGARAM)
|
3617044000NRG24030720230500978
|
03/07/2023
|
Yesu
|
3617044WL010495
|
Yesu
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326654826
|
|
SIRIPURAM YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16829
|
16829
|
|
|
|
|
|
|
|
|
47
|
CHILIPCHED
|
TS-17-044-009-023/010080
(GANGARAM)
|
3617044000NRG24030720230500908
|
03/07/2023
|
Vinoda
|
3617044WL010495
|
Vinoda
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
11/07/2023
|
|
3326654859
|
|
Mrs. MANNE VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|