|
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-17-044-007-001/010310
(CHITKUL)
|
3617044000NRG24010620230335510
|
01/06/2023
|
Boini Narsimulu
|
3617044WL006793
|
Boini Narsimulu
|
00045
|
BARB0SANGAR
|
1617
|
1617
|
Processed
|
07/06/2023
|
|
2267575860
|
|
Boini Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-007-001/010905
(CHITKUL)
|
3617044000NRG24010620230335710
|
01/06/2023
|
Mogulaiah
|
3617044WL006793
|
Mogulaiah
|
00415
|
SBIN0003729
|
1027
|
1027
|
Processed
|
07/06/2023
|
|
2267575880
|
|
MR MOGULAIAH BOINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010135
(AJJAMARRI)
|
3617044000NRG24010620230334677
|
01/06/2023
|
Yadhagiri
|
3617044WL006789
|
Yadhagiri
|
00415
|
SBIN0004720
|
165
|
165
|
Processed
|
07/06/2023
|
|
2267575879
|
|
MR YADAGIRI NEERUDI
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-010-014/010458
(GOUTHAPUR)
|
3617044000NRG24010620230335052
|
01/06/2023
|
Akila begum
|
3617044WL006791
|
Akila begum
|
00415
|
SBIN0004720
|
503
|
503
|
Processed
|
07/06/2023
|
|
2267575871
|
|
MRS AKHILABEGAM MD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010262
(AJJAMARRI)
|
3617044000NRG24010620230334747
|
01/06/2023
|
Manemma
|
3617044WL006789
|
Manemma
|
00415
|
SBIN0006630
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267575874
|
|
MISS MANEMMA SARA
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-007-001/010901
(CHITKUL)
|
3617044000NRG24010620230335708
|
01/06/2023
|
Imran
|
3617044WL006793
|
Imran
|
00415
|
SBIN0006630
|
855
|
855
|
Processed
|
07/06/2023
|
|
2267575878
|
|
MR IMRAN BAIG
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-010-014/010638
(GOUTHAPUR)
|
3617044000NRG24010620230335101
|
01/06/2023
|
PADMAMMA
|
3617044WL006791
|
PADMAMMA
|
00415
|
SBIN0006630
|
583
|
583
|
Processed
|
07/06/2023
|
|
2267575872
|
|
MRS BITLA PADMA
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-013-001/010763
(RAHEEM GUDA THANDA)
|
3617044000NRG24310520230328859
|
01/06/2023
|
Anitha
|
3617044WL006703
|
Anitha
|
00415
|
SBIN0006630
|
634
|
634
|
Processed
|
07/06/2023
|
|
2267575877
|
|
MR DEVASOTH ANITHA
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-014-013/010074
(RAMDASGUDA)
|
3617044000NRG24010620230332082
|
01/06/2023
|
Navanita
|
3617044WL006734
|
Navanita
|
00415
|
SBIN0006630
|
982
|
982
|
Processed
|
07/06/2023
|
|
2267575873
|
|
MR ANKAM NAVANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010026
(AJJAMARRI)
|
3617044000NRG24010620230334604
|
01/06/2023
|
praveen kumar
|
3617044WL006789
|
praveen kumar
|
00415
|
SBIN0020097
|
451
|
451
|
Processed
|
07/06/2023
|
|
2267575876
|
|
MR ATINARAM PRAVEEN KUMAR
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-012-024/010038
(JAGGAMPET)
|
3617044000NRG24010620230336426
|
01/06/2023
|
yadagiri
|
3617044WL006812
|
yadagiri
|
00415
|
SBIN0020097
|
265
|
265
|
Processed
|
07/06/2023
|
|
2267575875
|
|
MR BOGGULA YADAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-012-024/010138
(JAGGAMPET)
|
3617044000NRG24010620230336493
|
01/06/2023
|
Shekaiah
|
3617044WL006812
|
Shekaiah
|
00684
|
APGV0008102
|
594
|
594
|
Processed
|
07/06/2023
|
|
2267575853
|
|
Shekaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
13
|
CHILIPCHED
|
TS-17-044-007-001/010848
(CHITKUL)
|
3617044000NRG24010620230335688
|
01/06/2023
|
kistayya
|
3617044WL006793
|
kistayya
|
00684
|
APGV0008105
|
1775
|
1775
|
Processed
|
07/06/2023
|
|
2267575855
|
|
kistayya
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-010-014/010458
(GOUTHAPUR)
|
3617044000NRG24010620230335051
|
01/06/2023
|
Kalil ahmed
|
3617044WL006791
|
Kalil ahmed
|
00684
|
APGV0008105
|
503
|
503
|
Processed
|
07/06/2023
|
|
2267575856
|
|
Kalil ahmed
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-012-024/010170
(JAGGAMPET)
|
3617044000NRG24010620230336508
|
01/06/2023
|
Mohan
|
3617044WL006812
|
Mohan
|
00684
|
APGV0008105
|
740
|
740
|
Processed
|
07/06/2023
|
|
2267575854
|
|
Mohan
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-013-001/010770
(RAHEEM GUDA THANDA)
|
3617044000NRG24310520230328866
|
01/06/2023
|
Raju
|
3617044WL006703
|
Raju
|
00684
|
APGV0008105
|
461
|
461
|
Processed
|
07/06/2023
|
|
2267575859
|
|
Raju
|
()
|
|
17
|
CHILIPCHED
|
TS-17-044-014-013/010090
(RAMDASGUDA)
|
3617044000NRG24010620230332093
|
01/06/2023
|
Peddagolla Yadamma
|
3617044WL006734
|
Peddagolla Yadamma
|
00684
|
APGV0008105
|
1242
|
1242
|
Processed
|
07/06/2023
|
|
2267575858
|
|
Peddagolla Yadamma
|
()
|
|
18
|
CHILIPCHED
|
TS-17-044-014-013/010179
(RAMDASGUDA)
|
3617044000NRG24010620230332142
|
01/06/2023
|
Balaiah
|
3617044WL006734
|
Balaiah
|
00684
|
APGV0008105
|
138
|
138
|
Processed
|
07/06/2023
|
|
2267575857
|
|
Balaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
|
19
|
CHILIPCHED
|
TS-17-044-007-001/010843
(CHITKUL)
|
3617044000NRG24010620230335682
|
01/06/2023
|
Boyini Mallesham
|
3617044WL006793
|
Boyini Mallesham
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
07/06/2023
|
|
2267575881
|
|
Boyini Mallesham
|
()
|
|
20
|
CHILIPCHED
|
TS-17-044-007-001/010933
(CHITKUL)
|
3617044000NRG24010620230335720
|
01/06/2023
|
Srinivas
|
3617044WL006793
|
Srinivas
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
07/06/2023
|
|
2267575865
|
|
Srinivas
|
()
|
|
21
|
CHILIPCHED
|
TS-17-044-007-001/10936
(CHITKUL)
|
3617044000NRG24010620230335723
|
01/06/2023
|
Birla Mallaiah
|
3617044WL006793
|
Birla Mallaiah
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2267575867
|
|
Birla Mallaiah
|
()
|
|
22
|
CHILIPCHED
|
TS-17-044-007-001/10936
(CHITKUL)
|
3617044000NRG24010620230335724
|
01/06/2023
|
Birla Shivamma
|
3617044WL006793
|
Birla Shivamma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2267575868
|
|
Birla Shivamma
|
()
|
|
23
|
CHILIPCHED
|
TS-17-044-010-014/010645
(GOUTHAPUR)
|
3617044000NRG24010620230335110
|
01/06/2023
|
Yadamma
|
3617044WL006791
|
Yadamma
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
07/06/2023
|
|
2267575864
|
|
Yadamma
|
()
|
|
24
|
CHILIPCHED
|
TS-17-044-012-024/010005
(JAGGAMPET)
|
3617044000NRG24010620230336396
|
01/06/2023
|
Dommata Rajitha
|
3617044WL006812
|
Dommata Rajitha
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
07/06/2023
|
|
2267575870
|
|
Dommata Rajitha
|
()
|
|
25
|
CHILIPCHED
|
TS-17-044-012-024/010029
(JAGGAMPET)
|
3617044000NRG24010620230336414
|
01/06/2023
|
Tammali Kumara Swamy
|
3617044WL006812
|
Tammali Kumara Swamy
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
07/06/2023
|
|
2267575869
|
|
Tammali Kumara Swamy
|
()
|
|
26
|
CHILIPCHED
|
TS-17-044-013-001/010765
(RAHEEM GUDA THANDA)
|
3617044000NRG24310520230328862
|
01/06/2023
|
D Taru
|
3617044WL006703
|
D Taru
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
07/06/2023
|
|
2267575861
|
|
D Taru
|
()
|
|
27
|
CHILIPCHED
|
TS-17-044-013-001/010772
(RAHEEM GUDA THANDA)
|
3617044000NRG24310520230328868
|
01/06/2023
|
D Penti
|
3617044WL006703
|
D Penti
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
07/06/2023
|
|
2267575863
|
|
D Penti
|
()
|
|
28
|
CHILIPCHED
|
TS-17-044-014-013/010024
(RAMDASGUDA)
|
3617044000NRG24010620230332045
|
01/06/2023
|
Mallaiah
|
3617044WL006734
|
Mallaiah
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
07/06/2023
|
|
2267575882
|
|
Mallaiah
|
()
|
|
29
|
CHILIPCHED
|
TS-17-044-014-013/010044
(RAMDASGUDA)
|
3617044000NRG24010620230332062
|
01/06/2023
|
Shankaraiah
|
3617044WL006734
|
Shankaraiah
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
07/06/2023
|
|
2267575884
|
|
Shankaraiah
|
()
|
|
30
|
CHILIPCHED
|
TS-17-044-014-013/010084
(RAMDASGUDA)
|
3617044000NRG24010620230332086
|
01/06/2023
|
Shankaraiah
|
3617044WL006734
|
Shankaraiah
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2267575885
|
|
Shankaraiah
|
()
|
|
31
|
CHILIPCHED
|
TS-17-044-014-013/010085
(RAMDASGUDA)
|
3617044000NRG24010620230332088
|
01/06/2023
|
Rukkaiah
|
3617044WL006734
|
Rukkaiah
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2267575883
|
|
Rukkaiah
|
()
|
|
32
|
CHILIPCHED
|
TS-17-044-014-013/010124
(RAMDASGUDA)
|
3617044000NRG24010620230332115
|
01/06/2023
|
Railapuram Hanumaiah
|
3617044WL006734
|
Railapuram Hanumaiah
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2267575862
|
|
Railapuram Hanumaiah
|
()
|
|
33
|
CHILIPCHED
|
TS-17-044-014-013/010247
(RAMDASGUDA)
|
3617044000NRG24010620230332172
|
01/06/2023
|
Thati Mahendar
|
3617044WL006734
|
Thati Mahendar
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
07/06/2023
|
|
2267575866
|
|
Thati Mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14682
|
14682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27389
|
27389
|
|
|
|
|
|
|
|