|
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-17-044-007-001/010078
(CHITKUL)
|
3617044000NRG24170220240690047
|
17/02/2024
|
Lingagalla Ramadasu
|
3617044WL030865
|
Lingagalla Ramadasu
|
00415
|
SBIN0006630
|
636
|
636
|
Processed
|
13/04/2024
|
|
2925012615
|
|
MR LINGAGALLA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-007-001/010078
(CHITKUL)
|
3617044000NRG24170220240690048
|
17/02/2024
|
Pushpamma Lingagolla
|
3617044WL030865
|
Pushpamma Lingagolla
|
00415
|
SBIN0006630
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2925012616
|
|
Mrs. Lingagalla Puspamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-007-001/010009
(CHITKUL)
|
3617044000NRG24170220240690040
|
17/02/2024
|
YELLESHAM BEGARI
|
3617044WL030865
|
YELLESHAM BEGARI
|
00415
|
SBIN0020097
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012583
|
|
Mr. BEGARI YELLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-007-001/10939
(CHITKUL)
|
3617044000NRG24170220240690068
|
17/02/2024
|
Timmagall Pochaiah
|
3617044WL030865
|
Timmagall Pochaiah
|
00415
|
SBIN0020097
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012617
|
|
Mr. Timmagalla Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24170220240690071
|
17/02/2024
|
Jaggampet Shivaiah
|
3617044WL030865
|
Jaggampet Shivaiah
|
00415
|
SBIN0020097
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012584
|
|
JAGGAMPET SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-007-001/010098
(CHITKUL)
|
3617044000NRG24170220240690050
|
17/02/2024
|
Devamma
|
3617044WL030865
|
Devamma
|
00415
|
SBIN0RRAPGB
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012585
|
|
Ms. Akula Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-007-001/010022
(CHITKUL)
|
3617044000NRG24170220240690042
|
17/02/2024
|
Chandramma
|
3617044WL030865
|
Chandramma
|
00684
|
APGV0008105
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012590
|
|
Mrs. Chattagolla Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-007-001/010033
(CHITKUL)
|
3617044000NRG24170220240690043
|
17/02/2024
|
Navanita
|
3617044WL030865
|
Navanita
|
00684
|
APGV0008105
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012593
|
|
Mrs. Timmagalla Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-007-001/010042
(CHITKUL)
|
3617044000NRG24170220240690045
|
17/02/2024
|
Ratnamma
|
3617044WL030865
|
Ratnamma
|
00684
|
APGV0008105
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012589
|
|
NINGAGOLLA RATHNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-007-001/010059
(CHITKUL)
|
3617044000NRG24170220240690046
|
17/02/2024
|
Maanemma
|
3617044WL030865
|
Maanemma
|
00684
|
APGV0008105
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012588
|
|
Mrs. Kummari Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-007-001/010098
(CHITKUL)
|
3617044000NRG24170220240690049
|
17/02/2024
|
Anjamma
|
3617044WL030865
|
Anjamma
|
00684
|
APGV0008105
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012595
|
|
Mrs. ANJAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-007-001/010115
(CHITKUL)
|
3617044000NRG24170220240690051
|
17/02/2024
|
Durgamma
|
3617044WL030865
|
Durgamma
|
00684
|
APGV0008105
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012613
|
|
SADHAGARIPALLY DHURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-007-001/010154
(CHITKUL)
|
3617044000NRG24170220240690055
|
17/02/2024
|
Jayamma
|
3617044WL030865
|
Jayamma
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925012587
|
|
LINGAGALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-007-001/010178
(CHITKUL)
|
3617044000NRG24170220240690057
|
17/02/2024
|
Swaroopa
|
3617044WL030865
|
Swaroopa
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2925012611
|
|
NINGAGOLLA SWRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-007-001/010276
(CHITKUL)
|
3617044000NRG24170220240690058
|
17/02/2024
|
Mogulamma
|
3617044WL030865
|
Mogulamma
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2925012612
|
|
RAMAGALLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-007-001/010293
(CHITKUL)
|
3617044000NRG24170220240690059
|
17/02/2024
|
Pochamma
|
3617044WL030865
|
Pochamma
|
00684
|
APGV0008105
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2925012586
|
|
Mrs. Jaggampeta . Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-007-001/010831
(CHITKUL)
|
3617044000NRG24170220240690062
|
17/02/2024
|
siddaiah
|
3617044WL030865
|
siddaiah
|
00684
|
APGV0008105
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012592
|
|
VADLA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHILIPCHED
|
TS-17-044-007-001/010849
(CHITKUL)
|
3617044000NRG24170220240690063
|
17/02/2024
|
devana
|
3617044WL030865
|
devana
|
00684
|
APGV0008105
|
636
|
636
|
Processed
|
13/04/2024
|
|
2925012591
|
|
Mrs. Lingagalla Divena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-007-001/010883
(CHITKUL)
|
3617044000NRG24170220240690065
|
17/02/2024
|
Narsimlu
|
3617044WL030865
|
Narsimlu
|
00684
|
APGV0008105
|
928
|
928
|
Processed
|
13/04/2024
|
|
2925012594
|
|
Mr. Ramagolla Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-007-001/010883
(CHITKUL)
|
3617044000NRG24170220240690066
|
17/02/2024
|
rajita
|
3617044WL030865
|
rajita
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925012598
|
|
Mrs. RAMAGOLLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-007-001/010920
(CHITKUL)
|
3617044000NRG24170220240690067
|
17/02/2024
|
Bharath
|
3617044WL030865
|
Bharath
|
00684
|
APGV0008105
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012599
|
|
Mr. Begari Bharath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24170220240690072
|
17/02/2024
|
Jaggampeta Mariyamma
|
3617044WL030865
|
Jaggampeta Mariyamma
|
00684
|
APGV0008105
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012597
|
|
JAGGAMPETA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-007-001/10946
(CHITKUL)
|
3617044000NRG24170220240690073
|
17/02/2024
|
Jaggampeta Yellaiah
|
3617044WL030865
|
Jaggampeta Yellaiah
|
00684
|
APGV0008105
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012596
|
|
Mr. JAGGAMPETA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18759
|
18759
|
|
|
|
|
|
|
|
|
24
|
CHILIPCHED
|
TS-17-044-007-001/10943
(CHITKUL)
|
3617044000NRG24170220240690070
|
17/02/2024
|
Jaggampeta Nagamma
|
3617044WL030865
|
Jaggampeta Nagamma
|
00688
|
FINO0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012614
|
|
Jaggampeta Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
25
|
CHILIPCHED
|
TS-17-044-007-001/010003
(CHITKUL)
|
3617044000NRG24170220240690039
|
17/02/2024
|
Praveen
|
3617044WL030865
|
Praveen
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925012603
|
|
BEGARI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-007-001/010013
(CHITKUL)
|
3617044000NRG24170220240690041
|
17/02/2024
|
Kistamma
|
3617044WL030865
|
Kistamma
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
13/04/2024
|
|
2925012602
|
|
JAGGAMPETA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-007-001/010035
(CHITKUL)
|
3617044000NRG24170220240690044
|
17/02/2024
|
Timmagalla Mallamma
|
3617044WL030865
|
Timmagalla Mallamma
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2925012607
|
|
TIMMAGALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-007-001/010119
(CHITKUL)
|
3617044000NRG24170220240690052
|
17/02/2024
|
Ramagolla Sudarshan
|
3617044WL030865
|
Ramagolla Sudarshan
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012610
|
|
RAMAGOLLA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-007-001/010135
(CHITKUL)
|
3617044000NRG24170220240690053
|
17/02/2024
|
Dasu
|
3617044WL030865
|
Dasu
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012601
|
|
JAGGAMPETA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-007-001/010141
(CHITKUL)
|
3617044000NRG24170220240690054
|
17/02/2024
|
Timmagalla Jayamma
|
3617044WL030865
|
Timmagalla Jayamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2925012604
|
|
TIMMAGALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-007-001/010177
(CHITKUL)
|
3617044000NRG24170220240690056
|
17/02/2024
|
Ratnamma
|
3617044WL030865
|
Ratnamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
13/04/2024
|
|
2925012608
|
|
NINGAGOLLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-007-001/010547
(CHITKUL)
|
3617044000NRG24170220240690060
|
17/02/2024
|
Yesayya
|
3617044WL030865
|
Yesayya
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
13/04/2024
|
|
2925012609
|
|
RAMAGOLLA YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-007-001/010560
(CHITKUL)
|
3617044000NRG24170220240690061
|
17/02/2024
|
Mangali Padma
|
3617044WL030865
|
Mangali Padma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2925012606
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-007-001/010865
(CHITKUL)
|
3617044000NRG24170220240690064
|
17/02/2024
|
Ramagolla Krishna
|
3617044WL030865
|
Ramagolla Krishna
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
13/04/2024
|
|
2925012600
|
|
Mr. RAMAGOLLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-007-001/10939
(CHITKUL)
|
3617044000NRG24170220240690069
|
17/02/2024
|
Timmagalla Nagarani
|
3617044WL030865
|
Timmagalla Nagarani
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925012605
|
|
TIMMAGALLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8986
|
8986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35283
|
35283
|
|
|
|
|
|
|
|