|
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-17-044-014-013/010001
(RAMDASGUDA)
|
3617044000NRG24121020230576549
|
12/10/2023
|
Yadamma
|
3617044WL018469
|
Yadamma
|
00415
|
SBIN0006630
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299162
|
|
THATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-014-013/010006
(RAMDASGUDA)
|
3617044000NRG24121020230576551
|
12/10/2023
|
Balamma
|
3617044WL018469
|
Balamma
|
00684
|
APGV0008105
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299159
|
|
Mrs. LINGOJIKATHVA . BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILIPCHED
|
TS-17-044-014-013/010017
(RAMDASGUDA)
|
3617044000NRG24121020230576552
|
12/10/2023
|
Ramakistaiah
|
3617044WL018469
|
Ramakistaiah
|
00684
|
APGV0008105
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299157
|
|
BOPPANI RAMA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-014-013/010032
(RAMDASGUDA)
|
3617044000NRG24121020230576553
|
12/10/2023
|
Anjaiah
|
3617044WL018469
|
Anjaiah
|
00684
|
APGV0008105
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299158
|
|
Mr. aMjayya . aMkaM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-014-013/010053
(RAMDASGUDA)
|
3617044000NRG24121020230576554
|
12/10/2023
|
Narsamma
|
3617044WL018469
|
Narsamma
|
00684
|
APGV0008105
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299160
|
|
TALARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-014-013/010210
(RAMDASGUDA)
|
3617044000NRG24121020230576558
|
12/10/2023
|
Narsimulu
|
3617044WL018469
|
Narsimulu
|
00684
|
APGV0008105
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299161
|
|
Mr. Narsimulu . Antharam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-014-013/010005
(RAMDASGUDA)
|
3617044000NRG24121020230576550
|
12/10/2023
|
Budamma
|
3617044WL018469
|
Budamma
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299163
|
|
ANKAM BHOODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-014-013/010083
(RAMDASGUDA)
|
3617044000NRG24121020230576555
|
12/10/2023
|
Bala Raju
|
3617044WL018469
|
Bala Raju
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299154
|
|
GANDLA BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-014-013/010151
(RAMDASGUDA)
|
3617044000NRG24121020230576556
|
12/10/2023
|
Kurma Venkatesham
|
3617044WL018469
|
Kurma Venkatesham
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299156
|
|
KURMA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-014-013/010180
(RAMDASGUDA)
|
3617044000NRG24121020230576557
|
12/10/2023
|
Nagamani
|
3617044WL018469
|
Nagamani
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
09/11/2023
|
|
7265299153
|
|
SUNNAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-014-013/10259
(RAMDASGUDA)
|
3617044000NRG24121020230576559
|
12/10/2023
|
Thati Ramakala
|
3617044WL018469
|
Thati Ramakala
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
09/11/2023
|
|
7265299155
|
|
THATI RAMAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18258
|
18258
|
|
|
|
|
|
|
|