|
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-17-044-009-023/010295
(GANGARAM)
|
3617044000NRG24270720230522926
|
28/07/2023
|
Sathish Kumar
|
3617044WL012425
|
Sathish Kumar
|
00415
|
SBIN0006630
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253611547
|
|
Mr. S SATHISH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010102
(AJJAMARRI)
|
3617044000NRG24270720230522919
|
28/07/2023
|
Manaiah
|
3617044WL012419
|
Manaiah
|
00684
|
APGV0008105
|
500
|
500
|
Processed
|
09/11/2023
|
|
7253611546
|
|
AATINARAM MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010168
(AJJAMARRI)
|
3617044000NRG24270720230522920
|
28/07/2023
|
Mallamma
|
3617044WL012420
|
Mallamma
|
00684
|
APGV0008105
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7253611551
|
|
Mrs. MALLAMMA BAIKAADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-008-020/010023
(FAIZABAD)
|
3617044000NRG24270720230522931
|
28/07/2023
|
Raju
|
3617044WL012429
|
Raju
|
00684
|
APGV0008105
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253611552
|
|
Mr. Megavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-008-020/010116
(FAIZABAD)
|
3617044000NRG24270720230522932
|
28/07/2023
|
Anjaiah
|
3617044WL012429
|
Anjaiah
|
00684
|
APGV0008105
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253611544
|
|
Mr. ANJAIAH JAGGANI S O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-008-020/010153
(FAIZABAD)
|
3617044000NRG24270720230522929
|
28/07/2023
|
Subhash
|
3617044WL012427
|
Subhash
|
00684
|
APGV0008105
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7253611543
|
|
MYAKALA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010085
(GANGARAM)
|
3617044000NRG24270720230522921
|
28/07/2023
|
Mariyamma
|
3617044WL012421
|
Mariyamma
|
00684
|
APGV0008105
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253611545
|
|
PASALVADHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010121
(GANGARAM)
|
3617044000NRG24270720230522923
|
28/07/2023
|
Ramamma
|
3617044WL012422
|
Ramamma
|
00684
|
APGV0008105
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253611553
|
|
SIRIPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13607
|
13607
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-002-022/010074
(AJJAMARRI)
|
3617044000NRG24270720230522918
|
28/07/2023
|
swapna
|
3617044WL012418
|
swapna
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253611554
|
|
ATINARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-008-020/010066
(FAIZABAD)
|
3617044000NRG24270720230522933
|
28/07/2023
|
Ch Kistaiah
|
3617044WL012430
|
Ch Kistaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253611548
|
|
CHAARIGARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010024
(GANGARAM)
|
3617044000NRG24270720230522925
|
28/07/2023
|
Baalayya
|
3617044WL012424
|
Baalayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253611549
|
|
Mr. Sulige Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010107
(GANGARAM)
|
3617044000NRG24270720230522924
|
28/07/2023
|
Janaiah
|
3617044WL012423
|
Janaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253611550
|
|
TALARI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4535
|
4535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19142
|
19142
|
|
|
|
|
|
|
|