|
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-17-044-010-014/010042
(GOUTHAPUR)
|
3617044000NRG23160520230759685
|
16/05/2023
|
ARJUN NIRUDEE
|
3617044WL0037445
|
ARJUN NIRUDEE
|
00415
|
SBIN0004720
|
987
|
987
|
Processed
|
20/05/2023
|
|
1749688102
|
|
MR ARJUN NIRUDEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-005-021/010475
(BANDAPOTHGUL)
|
3617044000NRG23160520230759690
|
16/05/2023
|
VENKAALAXMI PATLOLLA
|
3617044WL0037448
|
VENKAALAXMI PATLOLLA
|
00415
|
SBIN0006153
|
238
|
238
|
Rejected
|
20/05/2023
|
|
1749688103
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010219
(BANDAPOTHGUL)
|
3617044000NRG23160520230759614
|
16/05/2023
|
NIRUDEE LAXMI
|
3617044WL0037426
|
NIRUDEE LAXMI
|
00684
|
APGV0008105
|
540
|
540
|
Processed
|
20/05/2023
|
|
1749688054
|
|
NIRUDEE LAXMI
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010219
(BANDAPOTHGUL)
|
3617044000NRG23160520230759615
|
16/05/2023
|
NIRUDEE LAXMI
|
3617044WL0037426
|
NIRUDEE LAXMI
|
00684
|
APGV0008105
|
1582
|
1582
|
Processed
|
20/05/2023
|
|
1749688055
|
|
NIRUDEE LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-018-001/010526
(GANYA THANDA)
|
3617044000NRG23160520230759672
|
16/05/2023
|
Gugloth Ravya
|
3617044WL0037438
|
Gugloth Ravya
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
20/05/2023
|
|
1749688056
|
|
Gugloth Ravya
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-018-001/010526
(GANYA THANDA)
|
3617044000NRG23160520230759673
|
16/05/2023
|
Gugloth Ravya
|
3617044WL0037438
|
Gugloth Ravya
|
00688
|
FINO0000001
|
1336
|
1336
|
Processed
|
20/05/2023
|
|
1749688057
|
|
Gugloth Ravya
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-018-001/010526
(GANYA THANDA)
|
3617044000NRG23160520230759674
|
16/05/2023
|
Gugloth Ravya
|
3617044WL0037438
|
Gugloth Ravya
|
00688
|
FINO0000001
|
1524
|
1524
|
Processed
|
20/05/2023
|
|
1749688058
|
|
Gugloth Ravya
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-018-001/010536
(GANYA THANDA)
|
3617044000NRG23160520230759675
|
16/05/2023
|
Gugloth Neela
|
3617044WL0037438
|
Gugloth Neela
|
00688
|
FINO0000001
|
1524
|
1524
|
Processed
|
20/05/2023
|
|
1749688059
|
|
Gugloth Neela
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-018-001/010536
(GANYA THANDA)
|
3617044000NRG23160520230759676
|
16/05/2023
|
Gugloth Neela
|
3617044WL0037438
|
Gugloth Neela
|
00688
|
FINO0000001
|
1336
|
1336
|
Processed
|
20/05/2023
|
|
1749688061
|
|
Gugloth Neela
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-018-001/010536
(GANYA THANDA)
|
3617044000NRG23160520230759677
|
16/05/2023
|
Gugloth Neela
|
3617044WL0037438
|
Gugloth Neela
|
00688
|
FINO0000001
|
1394
|
1394
|
Processed
|
20/05/2023
|
|
1749688060
|
|
Gugloth Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7354
|
7354
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-001-017/010054
(CHILIPCHED)
|
3617044000NRG23160520230759619
|
16/05/2023
|
Gottam Anitha
|
3617044WL0037428
|
Gottam Anitha
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
20/05/2023
|
|
1749688065
|
|
Gottam Anitha
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-001-017/010054
(CHILIPCHED)
|
3617044000NRG23160520230759617
|
16/05/2023
|
Sriramulu
|
3617044WL0037428
|
Sriramulu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
20/05/2023
|
|
1749688069
|
|
Sriramulu
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-001-017/010054
(CHILIPCHED)
|
3617044000NRG23160520230759618
|
16/05/2023
|
Sriramulu
|
3617044WL0037428
|
Sriramulu
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
20/05/2023
|
|
1749688068
|
|
Sriramulu
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-001-017/010180
(CHILIPCHED)
|
3617044000NRG23160520230759620
|
16/05/2023
|
Mogulaiah
|
3617044WL0037428
|
Mogulaiah
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
20/05/2023
|
|
1749688066
|
|
Mogulaiah
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-001-017/010180
(CHILIPCHED)
|
3617044000NRG23160520230759621
|
16/05/2023
|
Mogulaiah
|
3617044WL0037428
|
Mogulaiah
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
20/05/2023
|
|
1749688067
|
|
Mogulaiah
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-001-017/010296
(CHILIPCHED)
|
3617044000NRG23160520230759622
|
16/05/2023
|
Bumaiah
|
3617044WL0037428
|
Bumaiah
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
20/05/2023
|
|
1749688070
|
|
Bumaiah
|
()
|
|
17
|
CHILIPCHED
|
TS-17-044-005-021/010199
(BANDAPOTHGUL)
|
3617044000NRG23160520230759613
|
16/05/2023
|
M Mallamma
|
3617044WL0037426
|
M Mallamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
20/05/2023
|
|
1749688075
|
|
M Mallamma
|
()
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010001
(GANGARAM)
|
3617044000NRG23160520230759658
|
16/05/2023
|
Nirmala
|
3617044WL0037437
|
Nirmala
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
20/05/2023
|
|
1749688094
|
|
Nirmala
|
()
|
|
19
|
CHILIPCHED
|
TS-17-044-009-023/010002
(GANGARAM)
|
3617044000NRG23160520230759659
|
16/05/2023
|
Mallayya
|
3617044WL0037437
|
Mallayya
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
20/05/2023
|
|
1749688091
|
|
Mallayya
|
()
|
|
20
|
CHILIPCHED
|
TS-17-044-009-023/010003
(GANGARAM)
|
3617044000NRG23160520230759660
|
16/05/2023
|
Lakshmi
|
3617044WL0037437
|
Lakshmi
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
20/05/2023
|
|
1749688099
|
|
Lakshmi
|
()
|
|
21
|
CHILIPCHED
|
TS-17-044-009-023/010025
(GANGARAM)
|
3617044000NRG23160520230759668
|
16/05/2023
|
Saalamma
|
3617044WL0037437
|
Saalamma
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
20/05/2023
|
|
1749688077
|
|
Saalamma
|
()
|
|
22
|
CHILIPCHED
|
TS-17-044-009-023/010028
(GANGARAM)
|
3617044000NRG23160520230759669
|
16/05/2023
|
Nallolla Pochaiah
|
3617044WL0037437
|
Nallolla Pochaiah
|
00691
|
IPOS0000001
|
2953
|
2953
|
Processed
|
20/05/2023
|
|
1749688062
|
|
Nallolla Pochaiah
|
()
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010039
(GANGARAM)
|
3617044000NRG23160520230759661
|
16/05/2023
|
Nagaraaju
|
3617044WL0037437
|
Nagaraaju
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
20/05/2023
|
|
1749688101
|
|
Nagaraaju
|
()
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010041
(GANGARAM)
|
3617044000NRG23160520230759662
|
16/05/2023
|
Pochamma
|
3617044WL0037437
|
Pochamma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
20/05/2023
|
|
1749688093
|
|
Pochamma
|
()
|
|
25
|
CHILIPCHED
|
TS-17-044-009-023/010058
(GANGARAM)
|
3617044000NRG23160520230759663
|
16/05/2023
|
Yellamma
|
3617044WL0037437
|
Yellamma
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
20/05/2023
|
|
1749688098
|
|
Yellamma
|
()
|
|
26
|
CHILIPCHED
|
TS-17-044-009-023/010064
(GANGARAM)
|
3617044000NRG23160520230759666
|
16/05/2023
|
Dappu Paradesh
|
3617044WL0037437
|
Dappu Paradesh
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
20/05/2023
|
|
1749688063
|
|
Dappu Paradesh
|
()
|
|
27
|
CHILIPCHED
|
TS-17-044-009-023/010076
(GANGARAM)
|
3617044000NRG23160520230759641
|
16/05/2023
|
Manemma
|
3617044WL0037437
|
Manemma
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
20/05/2023
|
|
1749688096
|
|
Manemma
|
()
|
|
28
|
CHILIPCHED
|
TS-17-044-009-023/010076
(GANGARAM)
|
3617044000NRG23160520230759667
|
16/05/2023
|
Paapaiah
|
3617044WL0037437
|
Paapaiah
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1749688095
|
|
Paapaiah
|
()
|
|
29
|
CHILIPCHED
|
TS-17-044-009-023/010078
(GANGARAM)
|
3617044000NRG23160520230759642
|
16/05/2023
|
Anjaiah
|
3617044WL0037437
|
Anjaiah
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
20/05/2023
|
|
1749688092
|
|
Anjaiah
|
()
|
|
30
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG23160520230759644
|
16/05/2023
|
Lavanya
|
3617044WL0037437
|
Lavanya
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749688085
|
|
Lavanya
|
()
|
|
31
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG23160520230759643
|
16/05/2023
|
Laxmi
|
3617044WL0037437
|
Laxmi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749688084
|
|
Laxmi
|
()
|
|
32
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG23160520230759646
|
16/05/2023
|
Kamalamma
|
3617044WL0037437
|
Kamalamma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
20/05/2023
|
|
1749688082
|
|
Kamalamma
|
()
|
|
33
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG23160520230759645
|
16/05/2023
|
Narayana
|
3617044WL0037437
|
Narayana
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
20/05/2023
|
|
1749688081
|
|
Narayana
|
()
|
|
34
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG23160520230759647
|
16/05/2023
|
Chatari
|
3617044WL0037437
|
Chatari
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
20/05/2023
|
|
1749688083
|
|
Chatari
|
()
|
|
35
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG23160520230759648
|
16/05/2023
|
Nagamani
|
3617044WL0037437
|
Nagamani
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
20/05/2023
|
|
1749688086
|
|
Nagamani
|
()
|
|
36
|
CHILIPCHED
|
TS-17-044-009-023/010094
(GANGARAM)
|
3617044000NRG23160520230759649
|
16/05/2023
|
Durgamma
|
3617044WL0037437
|
Durgamma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
20/05/2023
|
|
1749688088
|
|
Durgamma
|
()
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010110
(GANGARAM)
|
3617044000NRG23160520230759650
|
16/05/2023
|
Rathnamma
|
3617044WL0037437
|
Rathnamma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
20/05/2023
|
|
1749688078
|
|
Rathnamma
|
()
|
|
38
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG23160520230759651
|
16/05/2023
|
Narsa Goud
|
3617044WL0037437
|
Narsa Goud
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
20/05/2023
|
|
1749688087
|
|
Narsa Goud
|
()
|
|
39
|
CHILIPCHED
|
TS-17-044-009-023/010148
(GANGARAM)
|
3617044000NRG23160520230759652
|
16/05/2023
|
Indira
|
3617044WL0037437
|
Indira
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749688090
|
|
Indira
|
()
|
|
40
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG23160520230759654
|
16/05/2023
|
Savitri
|
3617044WL0037437
|
Savitri
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749688074
|
|
Savitri
|
()
|
|
41
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG23160520230759653
|
16/05/2023
|
Srinivas
|
3617044WL0037437
|
Srinivas
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749688073
|
|
Srinivas
|
()
|
|
42
|
CHILIPCHED
|
TS-17-044-009-023/010200
(GANGARAM)
|
3617044000NRG23160520230759655
|
16/05/2023
|
gangamma
|
3617044WL0037437
|
gangamma
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749688100
|
|
gangamma
|
()
|
|
43
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG23160520230759657
|
16/05/2023
|
Mallamma
|
3617044WL0037437
|
Mallamma
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
20/05/2023
|
|
1749688080
|
|
Mallamma
|
()
|
|
44
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG23160520230759656
|
16/05/2023
|
Srinivas
|
3617044WL0037437
|
Srinivas
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
20/05/2023
|
|
1749688079
|
|
Srinivas
|
()
|
|
45
|
CHILIPCHED
|
TS-17-044-009-023/010255
(GANGARAM)
|
3617044000NRG23160520230759670
|
16/05/2023
|
Peeranolla Swaroopa
|
3617044WL0037437
|
Peeranolla Swaroopa
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
20/05/2023
|
|
1749688071
|
|
Peeranolla Swaroopa
|
()
|
|
46
|
CHILIPCHED
|
TS-17-044-009-023/010255
(GANGARAM)
|
3617044000NRG23160520230759671
|
16/05/2023
|
Peeranolla Swaroopa
|
3617044WL0037437
|
Peeranolla Swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
1749688072
|
|
Peeranolla Swaroopa
|
()
|
|
47
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG23160520230759664
|
16/05/2023
|
kavitha
|
3617044WL0037437
|
kavitha
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
20/05/2023
|
|
1749688097
|
|
kavitha
|
()
|
|
48
|
CHILIPCHED
|
TS-17-044-009-023/010274
(GANGARAM)
|
3617044000NRG23160520230759665
|
16/05/2023
|
sujatha
|
3617044WL0037437
|
sujatha
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
20/05/2023
|
|
1749688089
|
|
sujatha
|
()
|
|
49
|
CHILIPCHED
|
TS-17-044-011-001/010518
(GUJIRI THANDA)
|
3617044000NRG23160520230759616
|
16/05/2023
|
Mangli
|
3617044WL0037427
|
Mangli
|
00691
|
IPOS0000001
|
84
|
84
|
Processed
|
20/05/2023
|
|
1749688064
|
|
Mangli
|
()
|
|
50
|
CHILIPCHED
|
TS-17-044-014-013/010137
(RAMDASGUDA)
|
3617044000NRG23160520230759678
|
16/05/2023
|
Maisaiah
|
3617044WL0037439
|
Maisaiah
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
20/05/2023
|
|
1749688076
|
|
Maisaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25081
|
25081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35782
|
35782
|
|
|
|
|
|
|
|