|
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-17-044-014-013/010106
(RAMDASGUDA)
|
3617044000NRG24230120240661297
|
23/01/2024
|
lakshmi
|
3617044WL027803
|
lakshmi
|
00415
|
SBIN0003729
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141222046
|
|
MS SARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-014-013/010087
(RAMDASGUDA)
|
3617044000NRG24230120240661306
|
23/01/2024
|
Lachamma
|
3617044WL027804
|
Lachamma
|
00415
|
SBIN0004720
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222049
|
|
MRS BARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-014-013/010001
(RAMDASGUDA)
|
3617044000NRG24230120240661298
|
23/01/2024
|
Yadamma
|
3617044WL027804
|
Yadamma
|
00415
|
SBIN0006630
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222048
|
|
THATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-014-013/010101
(RAMDASGUDA)
|
3617044000NRG24230120240661307
|
23/01/2024
|
Narsamma
|
3617044WL027804
|
Narsamma
|
00415
|
SBIN0006630
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222050
|
|
MRS ANTHARAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-014-013/010106
(RAMDASGUDA)
|
3617044000NRG24230120240661296
|
23/01/2024
|
Sara Swamy Goud
|
3617044WL027803
|
Sara Swamy Goud
|
00415
|
SBIN0006630
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141222051
|
|
Mr. SWAMY GOUD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-014-013/10260
(RAMDASGUDA)
|
3617044000NRG24230120240661314
|
23/01/2024
|
MUPPARAM SUJATHA
|
3617044WL027804
|
MUPPARAM SUJATHA
|
00415
|
SBIN0006630
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2141222047
|
|
MRS MUPPARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-014-013/010006
(RAMDASGUDA)
|
3617044000NRG24230120240661300
|
23/01/2024
|
Balamma
|
3617044WL027804
|
Balamma
|
00684
|
APGV0008105
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222056
|
|
Mrs. LINGOJIKATHVA . BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-014-013/010017
(RAMDASGUDA)
|
3617044000NRG24230120240661301
|
23/01/2024
|
Ramakistaiah
|
3617044WL027804
|
Ramakistaiah
|
00684
|
APGV0008105
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222053
|
|
BOPPANI RAMA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-014-013/010032
(RAMDASGUDA)
|
3617044000NRG24230120240661302
|
23/01/2024
|
Anjaiah
|
3617044WL027804
|
Anjaiah
|
00684
|
APGV0008105
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222055
|
|
Mr. aMjayya . aMkaM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-014-013/010053
(RAMDASGUDA)
|
3617044000NRG24230120240661303
|
23/01/2024
|
Narsamma
|
3617044WL027804
|
Narsamma
|
00684
|
APGV0008105
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222057
|
|
TALARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-014-013/010063
(RAMDASGUDA)
|
3617044000NRG24230120240661304
|
23/01/2024
|
Baratamma
|
3617044WL027804
|
Baratamma
|
00684
|
APGV0008105
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222052
|
|
Mrs. Antharam Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-014-013/010138
(RAMDASGUDA)
|
3617044000NRG24230120240661308
|
23/01/2024
|
Satyamma
|
3617044WL027804
|
Satyamma
|
00684
|
APGV0008105
|
1868
|
1868
|
Processed
|
25/03/2024
|
|
2141222060
|
|
Mrs. Indlolu Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-014-013/010149
(RAMDASGUDA)
|
3617044000NRG24230120240661309
|
23/01/2024
|
Manemma
|
3617044WL027804
|
Manemma
|
00684
|
APGV0008105
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2141222054
|
|
Mrs. Ainol Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-014-013/010154
(RAMDASGUDA)
|
3617044000NRG24230120240661310
|
23/01/2024
|
Pochamma
|
3617044WL027804
|
Pochamma
|
00684
|
APGV0008105
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2141222058
|
|
Mrs. Pochamma . Yerukala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-014-013/010210
(RAMDASGUDA)
|
3617044000NRG24230120240661311
|
23/01/2024
|
Narsimulu
|
3617044WL027804
|
Narsimulu
|
00684
|
APGV0008105
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2141222059
|
|
Mr. Narsimulu . Antharam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17433
|
17433
|
|
|
|
|
|
|
|
|
16
|
CHILIPCHED
|
TS-17-044-014-013/010005
(RAMDASGUDA)
|
3617044000NRG24230120240661299
|
23/01/2024
|
Budamma
|
3617044WL027804
|
Budamma
|
00691
|
IPOS0000001
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222043
|
|
ANKAM BHOODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-014-013/010083
(RAMDASGUDA)
|
3617044000NRG24230120240661305
|
23/01/2024
|
Bala Raju
|
3617044WL027804
|
Bala Raju
|
00691
|
IPOS0000001
|
2075
|
2075
|
Processed
|
25/03/2024
|
|
2141222044
|
|
GANDLA BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHILIPCHED
|
TS-17-044-014-013/010211
(RAMDASGUDA)
|
3617044000NRG24230120240661312
|
23/01/2024
|
M Sathyamma
|
3617044WL027804
|
M Sathyamma
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2141222042
|
|
MISS SATHYAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-014-013/10259
(RAMDASGUDA)
|
3617044000NRG24230120240661313
|
23/01/2024
|
Thati Ramakala
|
3617044WL027804
|
Thati Ramakala
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2141222045
|
|
THATI RAMAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36273
|
36273
|
|
|
|
|
|
|
|