|
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-17-044-016-018/010528
(SOMAKKAPET)
|
3617044000NRG24120120240655400
|
12/01/2024
|
venkatesham
|
3617044WL026933
|
venkatesham
|
00168
|
ICIC0000690
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993669167
|
|
Mr. CHEEMALA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-011-001/010544
(GUJIRI THANDA)
|
3617044000NRG24110120240653869
|
12/01/2024
|
saritha
|
3617044WL026775
|
saritha
|
00415
|
SBIN0003729
|
1282
|
1282
|
Processed
|
03/02/2024
|
|
9993669173
|
|
MRS RAMAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010003
(ANTHARAM)
|
3617044000NRG24120120240655406
|
12/01/2024
|
Saabera
|
3617044WL026936
|
Saabera
|
00415
|
SBIN0004720
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993669169
|
|
SHEK SABHIRA BEE .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010071
(ANTHARAM)
|
3617044000NRG24120120240655407
|
12/01/2024
|
Maanemma
|
3617044WL026937
|
Maanemma
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993669172
|
|
PATNAM MAANEAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-003-001/010265
(ANTHARAM)
|
3617044000NRG24120120240655405
|
12/01/2024
|
Sharman
|
3617044WL026935
|
Sharman
|
00415
|
SBIN0004720
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9993669171
|
|
BARMAVATH SHARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-016-018/010569
(SOMAKKAPET)
|
3617044000NRG24120120240655401
|
12/01/2024
|
kistaiah
|
3617044WL026934
|
kistaiah
|
00415
|
SBIN0004720
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993669180
|
|
MR KISTAIAH MANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24110120240653864
|
12/01/2024
|
Govindu
|
3617044WL026775
|
Govindu
|
00415
|
SBIN0006630
|
1538
|
1538
|
Processed
|
03/02/2024
|
|
9993669170
|
|
Mr. GOVIND MUDAVATH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-011-001/10595
(GUJIRI THANDA)
|
3617044000NRG24110120240653871
|
12/01/2024
|
RAMAVATH LAXMI
|
3617044WL026775
|
RAMAVATH LAXMI
|
00415
|
SBIN0006630
|
1538
|
1538
|
Processed
|
03/02/2024
|
|
9993669181
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-016-018/010569
(SOMAKKAPET)
|
3617044000NRG24120120240655402
|
12/01/2024
|
Swaroopa
|
3617044WL026934
|
Swaroopa
|
00415
|
SBIN0006630
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993669174
|
|
MISS MANNE SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-017-001/010772
(SOMLA THANDA)
|
3617044000NRG24120120240655367
|
12/01/2024
|
Ramesh
|
3617044WL026931
|
Ramesh
|
00415
|
SBIN0006630
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993669168
|
|
RAMESH VISHLAVATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-011-001/010226
(GUJIRI THANDA)
|
3617044000NRG24110120240653868
|
12/01/2024
|
Baksha
|
3617044WL026775
|
Baksha
|
00415
|
SBIN0RRAPGB
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993669175
|
|
Mr. Ramavath Bakshya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-006-016/010020
(CHANDUR)
|
3617044000NRG24110120240653732
|
12/01/2024
|
Mallamma
|
3617044WL026773
|
Mallamma
|
00684
|
APGV0008105
|
1194
|
1194
|
Processed
|
03/02/2024
|
|
9993669177
|
|
Ms. Gyalaboina Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-006-016/010158
(CHANDUR)
|
3617044000NRG24110120240653733
|
12/01/2024
|
Satyamma
|
3617044WL026773
|
Satyamma
|
00684
|
APGV0008105
|
956
|
956
|
Processed
|
03/02/2024
|
|
9993669176
|
|
Mrs. SATHYAMMA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-006-016/010192
(CHANDUR)
|
3617044000NRG24110120240653734
|
12/01/2024
|
Lakshmi
|
3617044WL026773
|
Lakshmi
|
00684
|
APGV0008105
|
1194
|
1194
|
Processed
|
03/02/2024
|
|
9993669186
|
|
Mrs. Somma Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-006-016/010289
(CHANDUR)
|
3617044000NRG24110120240653735
|
12/01/2024
|
Chennamma
|
3617044WL026773
|
Chennamma
|
00684
|
APGV0008105
|
717
|
717
|
Processed
|
03/02/2024
|
|
9993669178
|
|
Ms. Mukunda Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-011-001/010133
(GUJIRI THANDA)
|
3617044000NRG24110120240653863
|
12/01/2024
|
Komni
|
3617044WL026775
|
Komni
|
00684
|
APGV0008105
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993669179
|
|
Mrs. RAMAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-011-001/010140
(GUJIRI THANDA)
|
3617044000NRG24110120240653866
|
12/01/2024
|
Darja
|
3617044WL026775
|
Darja
|
00684
|
APGV0008105
|
1538
|
1538
|
Processed
|
03/02/2024
|
|
9993669191
|
|
MUDAVATH DARJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHILIPCHED
|
TS-17-044-017-001/010372
(SOMLA THANDA)
|
3617044000NRG24120120240655366
|
12/01/2024
|
Rani
|
3617044WL026931
|
Rani
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993669190
|
|
Mrs. KOLA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
19
|
CHILIPCHED
|
TS-17-044-003-001/010200
(ANTHARAM)
|
3617044000NRG24120120240655411
|
12/01/2024
|
Haribabu
|
3617044WL026939
|
Haribabu
|
00685
|
TSAB0017029
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993669166
|
|
MR GUNDU HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-011-001/10593
(GUJIRI THANDA)
|
3617044000NRG24110120240653870
|
12/01/2024
|
Ramavath Mahesh
|
3617044WL026775
|
Ramavath Mahesh
|
00685
|
TSAB0017029
|
1282
|
1282
|
Processed
|
03/02/2024
|
|
9993669187
|
|
RAMAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
21
|
CHILIPCHED
|
TS-17-044-003-001/010151
(ANTHARAM)
|
3617044000NRG24120120240655408
|
12/01/2024
|
Sony
|
3617044WL026937
|
Sony
|
00688
|
FINO0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993669182
|
|
Nenavath Sony
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
22
|
CHILIPCHED
|
TS-17-044-003-001/010137
(ANTHARAM)
|
3617044000NRG24120120240655403
|
12/01/2024
|
Laxmi
|
3617044WL026935
|
Laxmi
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9993669185
|
|
Laxmi barmavat barmavat
|
GENERAL POST OFFICE(607245)
|
|
23
|
CHILIPCHED
|
TS-17-044-003-001/010140
(ANTHARAM)
|
3617044000NRG24120120240655410
|
12/01/2024
|
Bicchu
|
3617044WL026939
|
Bicchu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993669183
|
|
TEJAVATH BICHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-003-001/010142
(ANTHARAM)
|
3617044000NRG24120120240655404
|
12/01/2024
|
Jamli
|
3617044WL026935
|
Jamli
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9993669184
|
|
Jamli Barmavath Barmavath
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHILIPCHED
|
TS-17-044-006-016/010505
(CHANDUR)
|
3617044000NRG24110120240653736
|
12/01/2024
|
Suresh
|
3617044WL026773
|
Suresh
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/02/2024
|
|
9993669188
|
|
VANKAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24110120240653865
|
12/01/2024
|
Rukmini
|
3617044WL026775
|
Rukmini
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
03/02/2024
|
|
9993669165
|
|
MUDAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-011-001/010140
(GUJIRI THANDA)
|
3617044000NRG24110120240653867
|
12/01/2024
|
Shanthi
|
3617044WL026775
|
Shanthi
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
03/02/2024
|
|
9993669189
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31066
|
31066
|
|
|
|
|
|
|
|