|
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-17-044-014-013/010014
(RAMDASGUDA)
|
3617044000NRG23110420230758779
|
11/04/2023
|
Ganesh
|
3617044WL0037184
|
Ganesh
|
00152
|
HDFC0000700
|
434
|
434
|
Processed
|
11/05/2023
|
|
1434266002
|
|
Ganesh
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-014-013/010014
(RAMDASGUDA)
|
3617044000NRG23110420230758780
|
11/04/2023
|
Ganesh
|
3617044WL0037184
|
Ganesh
|
00152
|
HDFC0000700
|
572
|
572
|
Processed
|
11/05/2023
|
|
1434266003
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-014-013/010045
(RAMDASGUDA)
|
3617044000NRG23110420230758802
|
11/04/2023
|
Lachamma
|
3617044WL0037184
|
Lachamma
|
00415
|
SBIN0006630
|
1748
|
1748
|
Processed
|
11/05/2023
|
|
1434266016
|
|
MR MALLAIAH BESTA
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-014-013/010045
(RAMDASGUDA)
|
3617044000NRG23110420230758803
|
11/04/2023
|
Lachamma
|
3617044WL0037184
|
Lachamma
|
00415
|
SBIN0006630
|
609
|
609
|
Processed
|
11/05/2023
|
|
1434266015
|
|
MR MALLAIAH BESTA
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-014-013/010045
(RAMDASGUDA)
|
3617044000NRG23110420230758804
|
11/04/2023
|
Lachamma
|
3617044WL0037184
|
Lachamma
|
00415
|
SBIN0006630
|
1141
|
1141
|
Processed
|
11/05/2023
|
|
1434266017
|
|
MR MALLAIAH BESTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-014-013/010015
(RAMDASGUDA)
|
3617044000NRG23110420230758781
|
11/04/2023
|
Chinna Narsamma
|
3617044WL0037184
|
Chinna Narsamma
|
00684
|
APGV0008105
|
1301
|
1301
|
Processed
|
11/05/2023
|
|
1434265994
|
|
Chinna Narsamma
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-014-013/010015
(RAMDASGUDA)
|
3617044000NRG23110420230758782
|
11/04/2023
|
Chinna Narsamma
|
3617044WL0037184
|
Chinna Narsamma
|
00684
|
APGV0008105
|
1340
|
1340
|
Processed
|
11/05/2023
|
|
1434265988
|
|
Chinna Narsamma
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-014-013/010015
(RAMDASGUDA)
|
3617044000NRG23110420230758783
|
11/04/2023
|
Chinna Narsamma
|
3617044WL0037184
|
Chinna Narsamma
|
00684
|
APGV0008105
|
915
|
915
|
Processed
|
11/05/2023
|
|
1434265987
|
|
Chinna Narsamma
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-014-013/010017
(RAMDASGUDA)
|
3617044000NRG23110420230758784
|
11/04/2023
|
Ramakistaiah
|
3617044WL0037184
|
Ramakistaiah
|
00684
|
APGV0008105
|
717
|
717
|
Processed
|
11/05/2023
|
|
1434266018
|
|
Ramakistaiah
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-014-013/010017
(RAMDASGUDA)
|
3617044000NRG23110420230758785
|
11/04/2023
|
Ramakistaiah
|
3617044WL0037184
|
Ramakistaiah
|
00684
|
APGV0008105
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1434266019
|
|
Ramakistaiah
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-014-013/010023
(RAMDASGUDA)
|
3617044000NRG23110420230758794
|
11/04/2023
|
Praveen Kumar
|
3617044WL0037184
|
Praveen Kumar
|
00684
|
APGV0008105
|
1221
|
1221
|
Processed
|
11/05/2023
|
|
1434266000
|
|
Praveen Kumar
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-014-013/010023
(RAMDASGUDA)
|
3617044000NRG23110420230758795
|
11/04/2023
|
Praveen Kumar
|
3617044WL0037184
|
Praveen Kumar
|
00684
|
APGV0008105
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434265999
|
|
Praveen Kumar
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-014-013/010023
(RAMDASGUDA)
|
3617044000NRG23110420230758792
|
11/04/2023
|
Praveen Kumar
|
3617044WL0037184
|
Praveen Kumar
|
00684
|
APGV0008105
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434266001
|
|
Praveen Kumar
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-014-013/010026
(RAMDASGUDA)
|
3617044000NRG23110420230758796
|
11/04/2023
|
Chandramma
|
3617044WL0037184
|
Chandramma
|
00684
|
APGV0008105
|
1318
|
1318
|
Processed
|
11/05/2023
|
|
1434266020
|
|
Chandramma
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-014-013/010026
(RAMDASGUDA)
|
3617044000NRG23110420230758797
|
11/04/2023
|
Chandramma
|
3617044WL0037184
|
Chandramma
|
00684
|
APGV0008105
|
1442
|
1442
|
Processed
|
11/05/2023
|
|
1434266021
|
|
Chandramma
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-014-013/010026
(RAMDASGUDA)
|
3617044000NRG23110420230758798
|
11/04/2023
|
Chandramma
|
3617044WL0037184
|
Chandramma
|
00684
|
APGV0008105
|
1238
|
1238
|
Processed
|
11/05/2023
|
|
1434266022
|
|
Chandramma
|
()
|
|
17
|
CHILIPCHED
|
TS-17-044-014-013/010031
(RAMDASGUDA)
|
3617044000NRG23110420230758799
|
11/04/2023
|
Lalita
|
3617044WL0037184
|
Lalita
|
00684
|
APGV0008105
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
1434265986
|
|
Lalita
|
()
|
|
18
|
CHILIPCHED
|
TS-17-044-014-013/010031
(RAMDASGUDA)
|
3617044000NRG23110420230758800
|
11/04/2023
|
Lalita
|
3617044WL0037184
|
Lalita
|
00684
|
APGV0008105
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434265984
|
|
Lalita
|
()
|
|
19
|
CHILIPCHED
|
TS-17-044-014-013/010031
(RAMDASGUDA)
|
3617044000NRG23110420230758801
|
11/04/2023
|
Lalita
|
3617044WL0037184
|
Lalita
|
00684
|
APGV0008105
|
1738
|
1738
|
Processed
|
11/05/2023
|
|
1434265985
|
|
Lalita
|
()
|
|
20
|
CHILIPCHED
|
TS-17-044-014-013/010183
(RAMDASGUDA)
|
3617044000NRG23110420230758816
|
11/04/2023
|
A Saritha
|
3617044WL0037184
|
A Saritha
|
00684
|
APGV0008105
|
1317
|
1317
|
Processed
|
11/05/2023
|
|
1434265982
|
|
A Saritha
|
()
|
|
21
|
CHILIPCHED
|
TS-17-044-014-013/010183
(RAMDASGUDA)
|
3617044000NRG23110420230758817
|
11/04/2023
|
A Saritha
|
3617044WL0037184
|
A Saritha
|
00684
|
APGV0008105
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1434265983
|
|
A Saritha
|
()
|
|
22
|
CHILIPCHED
|
TS-17-044-014-013/010183
(RAMDASGUDA)
|
3617044000NRG23110420230758814
|
11/04/2023
|
A Saritha
|
3617044WL0037184
|
A Saritha
|
00684
|
APGV0008105
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434265981
|
|
A Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010054
(GANGARAM)
|
3617044000NRG23290620220415581
|
11/04/2023
|
Balaiah
|
3617044WL0009598
|
Balaiah
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
11/05/2023
|
|
1434266014
|
|
Balaiah
|
()
|
|
24
|
CHILIPCHED
|
TS-17-044-014-013/010005
(RAMDASGUDA)
|
3617044000NRG23110420230758776
|
11/04/2023
|
Budamma
|
3617044WL0037184
|
Budamma
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
1434265990
|
|
Budamma
|
()
|
|
25
|
CHILIPCHED
|
TS-17-044-014-013/010005
(RAMDASGUDA)
|
3617044000NRG23110420230758777
|
11/04/2023
|
Budamma
|
3617044WL0037184
|
Budamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434265991
|
|
Budamma
|
()
|
|
26
|
CHILIPCHED
|
TS-17-044-014-013/010005
(RAMDASGUDA)
|
3617044000NRG23110420230758778
|
11/04/2023
|
Budamma
|
3617044WL0037184
|
Budamma
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
11/05/2023
|
|
1434265989
|
|
Budamma
|
()
|
|
27
|
CHILIPCHED
|
TS-17-044-014-013/010019
(RAMDASGUDA)
|
3617044000NRG23110420230758786
|
11/04/2023
|
Santosha
|
3617044WL0037184
|
Santosha
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
11/05/2023
|
|
1434265996
|
|
Santosha
|
()
|
|
28
|
CHILIPCHED
|
TS-17-044-014-013/010019
(RAMDASGUDA)
|
3617044000NRG23110420230758787
|
11/04/2023
|
Santosha
|
3617044WL0037184
|
Santosha
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
11/05/2023
|
|
1434265995
|
|
Santosha
|
()
|
|
29
|
CHILIPCHED
|
TS-17-044-014-013/010022
(RAMDASGUDA)
|
3617044000NRG23110420230758788
|
11/04/2023
|
Srishailam
|
3617044WL0037184
|
Srishailam
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
11/05/2023
|
|
1434266007
|
|
Srishailam
|
()
|
|
30
|
CHILIPCHED
|
TS-17-044-014-013/010022
(RAMDASGUDA)
|
3617044000NRG23110420230758789
|
11/04/2023
|
Srishailam
|
3617044WL0037184
|
Srishailam
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
11/05/2023
|
|
1434266006
|
|
Srishailam
|
()
|
|
31
|
CHILIPCHED
|
TS-17-044-014-013/010022
(RAMDASGUDA)
|
3617044000NRG23110420230758790
|
11/04/2023
|
Srishailam
|
3617044WL0037184
|
Srishailam
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1434266008
|
|
Srishailam
|
()
|
|
32
|
CHILIPCHED
|
TS-17-044-014-013/010023
(RAMDASGUDA)
|
3617044000NRG23110420230758791
|
11/04/2023
|
Durgaiah
|
3617044WL0037184
|
Durgaiah
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
11/05/2023
|
|
1434266010
|
|
Durgaiah
|
()
|
|
33
|
CHILIPCHED
|
TS-17-044-014-013/010023
(RAMDASGUDA)
|
3617044000NRG23110420230758793
|
11/04/2023
|
Durgaiah
|
3617044WL0037184
|
Durgaiah
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
1434266009
|
|
Durgaiah
|
()
|
|
34
|
CHILIPCHED
|
TS-17-044-014-013/010046
(RAMDASGUDA)
|
3617044000NRG23110420230758805
|
11/04/2023
|
Ankam Kumar
|
3617044WL0037184
|
Ankam Kumar
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
11/05/2023
|
|
1434266005
|
|
Ankam Kumar
|
()
|
|
35
|
CHILIPCHED
|
TS-17-044-014-013/010046
(RAMDASGUDA)
|
3617044000NRG23110420230758806
|
11/04/2023
|
Ankam Kumar
|
3617044WL0037184
|
Ankam Kumar
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434266004
|
|
Ankam Kumar
|
()
|
|
36
|
CHILIPCHED
|
TS-17-044-014-013/010087
(RAMDASGUDA)
|
3617044000NRG23110420230758807
|
11/04/2023
|
Pandari
|
3617044WL0037184
|
Pandari
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1434265998
|
|
Pandari
|
()
|
|
37
|
CHILIPCHED
|
TS-17-044-014-013/010087
(RAMDASGUDA)
|
3617044000NRG23110420230758808
|
11/04/2023
|
Pandari
|
3617044WL0037184
|
Pandari
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1434265997
|
|
Pandari
|
()
|
|
38
|
CHILIPCHED
|
TS-17-044-014-013/010108
(RAMDASGUDA)
|
3617044000NRG23110420230758809
|
11/04/2023
|
Kumar
|
3617044WL0037184
|
Kumar
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/05/2023
|
|
1434265992
|
|
Kumar
|
()
|
|
39
|
CHILIPCHED
|
TS-17-044-014-013/010108
(RAMDASGUDA)
|
3617044000NRG23110420230758810
|
11/04/2023
|
Kumar
|
3617044WL0037184
|
Kumar
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
11/05/2023
|
|
1434265993
|
|
Kumar
|
()
|
|
40
|
CHILIPCHED
|
TS-17-044-014-013/010183
(RAMDASGUDA)
|
3617044000NRG23110420230758818
|
11/04/2023
|
A Srishailam
|
3617044WL0037184
|
A Srishailam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434266012
|
|
A Srishailam
|
()
|
|
41
|
CHILIPCHED
|
TS-17-044-014-013/010183
(RAMDASGUDA)
|
3617044000NRG23110420230758819
|
11/04/2023
|
A Srishailam
|
3617044WL0037184
|
A Srishailam
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
11/05/2023
|
|
1434266011
|
|
A Srishailam
|
()
|
|
42
|
CHILIPCHED
|
TS-17-044-014-013/010183
(RAMDASGUDA)
|
3617044000NRG23110420230758815
|
11/04/2023
|
A Srishailam
|
3617044WL0037184
|
A Srishailam
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
11/05/2023
|
|
1434266013
|
|
A Srishailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24459
|
24459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47306
|
47306
|
|
|
|
|
|
|
|