|
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-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24221220230635236
|
22/12/2023
|
Yadaiah
|
3617044WL024862
|
Yadaiah
|
00415
|
SBIN0006630
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993473727
|
|
MR JOOLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24221220230635226
|
22/12/2023
|
Suman
|
3617044WL024862
|
Suman
|
00415
|
SBIN0020097
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993473728
|
|
MR SUMAN JOOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010033
(CHILIPCHED)
|
3617044000NRG24221220230635223
|
22/12/2023
|
Durgayya
|
3617044WL024862
|
Durgayya
|
00684
|
APGV0008105
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993473732
|
|
REDDYPALLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010033
(CHILIPCHED)
|
3617044000NRG24221220230635224
|
22/12/2023
|
Manjula
|
3617044WL024862
|
Manjula
|
00684
|
APGV0008105
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993473729
|
|
Mrs. Reddypalli Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24221220230635225
|
22/12/2023
|
Shekamma
|
3617044WL024862
|
Shekamma
|
00684
|
APGV0008105
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993473733
|
|
Mrs. Jula Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010081
(CHILIPCHED)
|
3617044000NRG24221220230635227
|
22/12/2023
|
Camdrakala
|
3617044WL024862
|
Camdrakala
|
00684
|
APGV0008105
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993473730
|
|
MR REDDYPALLY KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-001-017/010179
(CHILIPCHED)
|
3617044000NRG24221220230635230
|
22/12/2023
|
Durgamma
|
3617044WL024862
|
Durgamma
|
00684
|
APGV0008105
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993473731
|
|
Mrs. UDUTALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-001-017/010206
(CHILIPCHED)
|
3617044000NRG24221220230635231
|
22/12/2023
|
Vemkayya
|
3617044WL024862
|
Vemkayya
|
00684
|
APGV0008105
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993473734
|
|
Mr. GANDLA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010278
(CHILIPCHED)
|
3617044000NRG24221220230635233
|
22/12/2023
|
Lakshmi
|
3617044WL024862
|
Lakshmi
|
00684
|
APGV0008105
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993473718
|
|
Mrs. JAYALAXMI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-001-017/010029
(CHILIPCHED)
|
3617044000NRG24221220230635222
|
22/12/2023
|
Ramesh
|
3617044WL024862
|
Ramesh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993473725
|
|
KARROLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24221220230635228
|
22/12/2023
|
Pochayya
|
3617044WL024862
|
Pochayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993473720
|
|
MR JULA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-001-017/010177
(CHILIPCHED)
|
3617044000NRG24221220230635229
|
22/12/2023
|
Vemkatesham
|
3617044WL024862
|
Vemkatesham
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/02/2024
|
|
9993473719
|
|
GAANDLA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-001-017/010206
(CHILIPCHED)
|
3617044000NRG24221220230635232
|
22/12/2023
|
yadamma
|
3617044WL024862
|
yadamma
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993473722
|
|
GANDLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-001-017/010279
(CHILIPCHED)
|
3617044000NRG24221220230635234
|
22/12/2023
|
Ragupati
|
3617044WL024862
|
Ragupati
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993473726
|
|
VADLA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG24221220230635235
|
22/12/2023
|
Jyothi
|
3617044WL024862
|
Jyothi
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993473724
|
|
Mrs. JYOTHI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24221220230635237
|
22/12/2023
|
Shylaja
|
3617044WL024862
|
Shylaja
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993473721
|
|
Mrs. Joola Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-001-017/010639
(CHILIPCHED)
|
3617044000NRG24221220230635238
|
22/12/2023
|
Saritha
|
3617044WL024862
|
Saritha
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993473723
|
|
REDDYPALLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|