|
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-17-044-002-022/010428
(AJJAMARRI)
|
3617044000NRG24260820230539177
|
26/08/2023
|
Ravi
|
3617044WL014523
|
Ravi
|
00415
|
SBIN0004720
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7268893212
|
|
MR RAVI BAYIKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010080
(AJJAMARRI)
|
3617044000NRG24260820230539186
|
26/08/2023
|
rajita
|
3617044WL014529
|
rajita
|
00415
|
SBIN0006630
|
765
|
765
|
Processed
|
10/11/2023
|
|
7268893221
|
|
MISS LASKARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010102
(AJJAMARRI)
|
3617044000NRG24260820230539182
|
26/08/2023
|
Manaiah
|
3617044WL014527
|
Manaiah
|
00684
|
APGV0008105
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7268893218
|
|
AATINARAM MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-002-022/010117
(AJJAMARRI)
|
3617044000NRG24260820230539187
|
26/08/2023
|
Narsamma
|
3617044WL014529
|
Narsamma
|
00684
|
APGV0008105
|
765
|
765
|
Processed
|
09/11/2023
|
|
7268893215
|
|
Mrs. Moddu Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010164
(AJJAMARRI)
|
3617044000NRG24260820230539188
|
26/08/2023
|
Nilamma
|
3617044WL014529
|
Nilamma
|
00684
|
APGV0008105
|
765
|
765
|
Processed
|
09/11/2023
|
|
7268893213
|
|
Mrs. Begari Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010186
(AJJAMARRI)
|
3617044000NRG24260820230539189
|
26/08/2023
|
Bagamma
|
3617044WL014529
|
Bagamma
|
00684
|
APGV0008105
|
765
|
765
|
Processed
|
09/11/2023
|
|
7268893217
|
|
Mrs. Neerudi Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-002-022/010190
(AJJAMARRI)
|
3617044000NRG24260820230539193
|
26/08/2023
|
Narsimulu
|
3617044WL014530
|
Narsimulu
|
00684
|
APGV0008105
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7268893219
|
|
RAMCHENDRAPURAM NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010191
(AJJAMARRI)
|
3617044000NRG24260820230539183
|
26/08/2023
|
Shankaraiah
|
3617044WL014527
|
Shankaraiah
|
00684
|
APGV0008105
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7268893220
|
|
PANYALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-002-022/010389
(AJJAMARRI)
|
3617044000NRG24260820230539190
|
26/08/2023
|
Padma
|
3617044WL014529
|
Padma
|
00684
|
APGV0008105
|
765
|
765
|
Processed
|
09/11/2023
|
|
7268893216
|
|
Mrs. Atinaram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010414
(AJJAMARRI)
|
3617044000NRG24260820230539192
|
26/08/2023
|
swapna
|
3617044WL014529
|
swapna
|
00684
|
APGV0008105
|
765
|
765
|
Processed
|
09/11/2023
|
|
7268893214
|
|
Mrs. NIRUDI SWAPNA WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6983
|
6983
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-002-022/010074
(AJJAMARRI)
|
3617044000NRG24260820230539185
|
26/08/2023
|
swapna
|
3617044WL014529
|
swapna
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
09/11/2023
|
|
7268893222
|
|
ATINARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-002-022/010393
(AJJAMARRI)
|
3617044000NRG24260820230539191
|
26/08/2023
|
sandhya
|
3617044WL014529
|
sandhya
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
09/11/2023
|
|
7268893223
|
|
NEERUDI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10306
|
10306
|
|
|
|
|
|
|
|