|
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-17-044-007-001/010009
(CHITKUL)
|
3617044000NRG24190920230558127
|
19/09/2023
|
YELLESHAM BEGARI
|
3617044WL016486
|
YELLESHAM BEGARI
|
00415
|
SBIN0020097
|
1294
|
1294
|
Processed
|
10/11/2023
|
|
7324145709
|
|
Mr. BEGARI YELLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-007-001/010007
(CHITKUL)
|
3617044000NRG24190920230558126
|
19/09/2023
|
Nagarani
|
3617044WL016486
|
Nagarani
|
00684
|
APGV0008105
|
518
|
518
|
Processed
|
10/11/2023
|
|
7324145708
|
|
TIMMAGALLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-007-001/010022
(CHITKUL)
|
3617044000NRG24190920230558128
|
19/09/2023
|
Chandramma
|
3617044WL016486
|
Chandramma
|
00684
|
APGV0008105
|
1294
|
1294
|
Processed
|
10/11/2023
|
|
7324145712
|
|
Mrs. Chattagolla Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-007-001/010033
(CHITKUL)
|
3617044000NRG24190920230558129
|
19/09/2023
|
Navanita
|
3617044WL016486
|
Navanita
|
00684
|
APGV0008105
|
518
|
518
|
Processed
|
10/11/2023
|
|
7324145713
|
|
Mrs. Timmagalla Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-007-001/010107
(CHITKUL)
|
3617044000NRG24190920230558130
|
19/09/2023
|
Mogulayya
|
3617044WL016486
|
Mogulayya
|
00684
|
APGV0008105
|
1294
|
1294
|
Processed
|
10/11/2023
|
|
7324145710
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-007-001/010848
(CHITKUL)
|
3617044000NRG24190920230558135
|
19/09/2023
|
yesumani
|
3617044WL016486
|
yesumani
|
00684
|
APGV0008105
|
1294
|
1294
|
Processed
|
10/11/2023
|
|
7324145711
|
|
Mrs. Ramagalla Yesumani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4918
|
4918
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-007-001/010250
(CHITKUL)
|
3617044000NRG24190920230558131
|
19/09/2023
|
Ashok
|
3617044WL016486
|
Ashok
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
10/11/2023
|
|
7324145705
|
|
RAMAGOLLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-007-001/010547
(CHITKUL)
|
3617044000NRG24190920230558132
|
19/09/2023
|
Ramagola Prashanth
|
3617044WL016486
|
Ramagola Prashanth
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
10/11/2023
|
|
7324145703
|
|
Mr. Ramagalla Prashanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-007-001/010560
(CHITKUL)
|
3617044000NRG24190920230558133
|
19/09/2023
|
Mangali Padma
|
3617044WL016486
|
Mangali Padma
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
10/11/2023
|
|
7324145706
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-007-001/010865
(CHITKUL)
|
3617044000NRG24190920230558136
|
19/09/2023
|
Ramagolla Krishna
|
3617044WL016486
|
Ramagolla Krishna
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
10/11/2023
|
|
7324145704
|
|
Mr. RAMAGOLLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-007-001/010866
(CHITKUL)
|
3617044000NRG24190920230558137
|
19/09/2023
|
Gangaiah
|
3617044WL016486
|
Gangaiah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7324145707
|
|
JAGGAMPETA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4697
|
4697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10909
|
10909
|
|
|
|
|
|
|
|