|
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)
|
3617044000NRG24270220240717333
|
27/02/2024
|
venkatesham
|
3617044WL032078
|
venkatesham
|
00168
|
ICIC0000690
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937377947
|
|
Mr. CHEEMALA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-016-018/010024
(SOMAKKAPET)
|
3617044000NRG24270220240717299
|
27/02/2024
|
Sushila
|
3617044WL032076
|
Sushila
|
00415
|
SBIN0RRAPGB
|
2381
|
2381
|
Processed
|
13/04/2024
|
|
2937377950
|
|
Mrs. NEERUDI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-013-001/010224
(RAHEEM GUDA THANDA)
|
3617044000NRG24270220240717298
|
27/02/2024
|
panni
|
3617044WL032075
|
panni
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937377953
|
|
Mrs. panni . devasot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-016-018/010024
(SOMAKKAPET)
|
3617044000NRG24270220240717300
|
27/02/2024
|
Yadagiri
|
3617044WL032076
|
Yadagiri
|
00684
|
APGV0008105
|
2381
|
2381
|
Processed
|
13/04/2024
|
|
2937377952
|
|
Mr. Neerudi Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-016-018/010071
(SOMAKKAPET)
|
3617044000NRG24270220240717301
|
27/02/2024
|
Lachaiah
|
3617044WL032076
|
Lachaiah
|
00684
|
APGV0008105
|
2381
|
2381
|
Processed
|
13/04/2024
|
|
2937377951
|
|
Mr. Neerudi Lachaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-016-018/010071
(SOMAKKAPET)
|
3617044000NRG24270220240717302
|
27/02/2024
|
Sujata
|
3617044WL032076
|
Sujata
|
00684
|
APGV0008105
|
2381
|
2381
|
Processed
|
13/04/2024
|
|
2937377954
|
|
Mrs. Sujata Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-016-018/010084
(SOMAKKAPET)
|
3617044000NRG24270220240717304
|
27/02/2024
|
Sujata
|
3617044WL032076
|
Sujata
|
00684
|
APGV0008105
|
1821
|
1821
|
Processed
|
13/04/2024
|
|
2937377949
|
|
Mrs. Antharam Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-016-018/010084
(SOMAKKAPET)
|
3617044000NRG24270220240717306
|
27/02/2024
|
Sujata
|
3617044WL032076
|
Sujata
|
00684
|
APGV0008105
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937377948
|
|
Mrs. Antharam Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-016-018/010774
(SOMAKKAPET)
|
3617044000NRG24270220240717309
|
27/02/2024
|
Anitha
|
3617044WL032076
|
Anitha
|
00684
|
APGV0008105
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937377955
|
|
Ms. NEERUDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-016-018/010784
(SOMAKKAPET)
|
3617044000NRG24270220240717310
|
27/02/2024
|
YADAGOUD PATEL
|
3617044WL032076
|
YADAGOUD PATEL
|
00684
|
APGV0008105
|
2381
|
2381
|
Processed
|
13/04/2024
|
|
2937377956
|
|
Mr. PATEL YADAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-016-018/010084
(SOMAKKAPET)
|
3617044000NRG24270220240717305
|
27/02/2024
|
Srisailam
|
3617044WL032076
|
Srisailam
|
00688
|
FINO0000001
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937377946
|
|
Antharam Srishylam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHILIPCHED
|
TS-17-044-016-018/010084
(SOMAKKAPET)
|
3617044000NRG24270220240717303
|
27/02/2024
|
Srisailam
|
3617044WL032076
|
Srisailam
|
00688
|
FINO0000001
|
1821
|
1821
|
Processed
|
13/04/2024
|
|
2937377945
|
|
Antharam Srishylam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
13
|
CHILIPCHED
|
TS-17-044-016-018/010323
(SOMAKKAPET)
|
3617044000NRG24270220240717307
|
27/02/2024
|
Bagaiah
|
3617044WL032076
|
Bagaiah
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
14/04/2024
|
|
2937377944
|
|
NEERUDI BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-016-018/010774
(SOMAKKAPET)
|
3617044000NRG24270220240717308
|
27/02/2024
|
Nirudi Ramulu
|
3617044WL032076
|
Nirudi Ramulu
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937377943
|
|
NEERUDI RAMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22862
|
22862
|
|
|
|
|
|
|
|