|
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-17-044-001-017/10651
(CHILIPCHED)
|
3617044000NRG24010220240669922
|
01/02/2024
|
KONYALA NARAYANA
|
3617044WL028948
|
KONYALA NARAYANA
|
00152
|
HDFC0004389
|
505
|
505
|
Processed
|
25/03/2024
|
|
2154151803
|
|
KONYALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010071
(CHILIPCHED)
|
3617044000NRG24010220240669890
|
01/02/2024
|
mahipaal
|
3617044WL028948
|
mahipaal
|
00415
|
SBIN0003729
|
367
|
367
|
Processed
|
25/03/2024
|
|
2154151802
|
|
PICCHAKUNTLA MAHIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010635
(CHILIPCHED)
|
3617044000NRG24010220240669918
|
01/02/2024
|
Ravikumar
|
3617044WL028948
|
Ravikumar
|
00415
|
SBIN0003729
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154151798
|
|
MR K RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010087
(CHILIPCHED)
|
3617044000NRG24010220240669897
|
01/02/2024
|
prabhavati
|
3617044WL028948
|
prabhavati
|
00415
|
SBIN0006630
|
611
|
611
|
Processed
|
25/03/2024
|
|
2154151797
|
|
Mrs. Gudidurgu Prabavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010109
(CHILIPCHED)
|
3617044000NRG24010220240669899
|
01/02/2024
|
Lakshmi
|
3617044WL028948
|
Lakshmi
|
00415
|
SBIN0006630
|
505
|
505
|
Processed
|
25/03/2024
|
|
2154151799
|
|
MRS LAXMI JOOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG24010220240669900
|
01/02/2024
|
KARROLLA PRAVEEN
|
3617044WL028948
|
KARROLLA PRAVEEN
|
00415
|
SBIN0006630
|
611
|
611
|
Processed
|
25/03/2024
|
|
2154151805
|
|
Mr. PRAVEEN KARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24010220240669914
|
01/02/2024
|
Yadaiah
|
3617044WL028948
|
Yadaiah
|
00415
|
SBIN0006630
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154151800
|
|
MR JOOLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-001-017/010135
(CHILIPCHED)
|
3617044000NRG24010220240669902
|
01/02/2024
|
Praveen KImar
|
3617044WL028948
|
Praveen KImar
|
00415
|
SBIN0020075
|
266
|
266
|
Processed
|
25/03/2024
|
|
2154151801
|
|
MR KUMMARI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24010220240669889
|
01/02/2024
|
Suman
|
3617044WL028948
|
Suman
|
00415
|
SBIN0020097
|
611
|
611
|
Processed
|
25/03/2024
|
|
2154151806
|
|
MR SUMAN JOOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24010220240669905
|
01/02/2024
|
Joola Karunakar
|
3617044WL028948
|
Joola Karunakar
|
00415
|
SBIN0020097
|
266
|
266
|
Processed
|
25/03/2024
|
|
2154151804
|
|
MR JOOLA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-001-017/010007
(CHILIPCHED)
|
3617044000NRG24010220240669885
|
01/02/2024
|
Maanayya
|
3617044WL028948
|
Maanayya
|
00684
|
APGV0008105
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154151815
|
|
KALLA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24010220240669888
|
01/02/2024
|
Shekamma
|
3617044WL028948
|
Shekamma
|
00684
|
APGV0008105
|
636
|
636
|
Processed
|
25/03/2024
|
|
2154151809
|
|
Mrs. Jula Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24010220240669891
|
01/02/2024
|
Anusuja
|
3617044WL028948
|
Anusuja
|
00684
|
APGV0008105
|
611
|
611
|
Processed
|
25/03/2024
|
|
2154151814
|
|
KALLA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-001-017/010079
(CHILIPCHED)
|
3617044000NRG24010220240669893
|
01/02/2024
|
Mogulaiah
|
3617044WL028948
|
Mogulaiah
|
00684
|
APGV0008105
|
244
|
244
|
Processed
|
25/03/2024
|
|
2154151807
|
|
Mr. JOOLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-001-017/010083
(CHILIPCHED)
|
3617044000NRG24010220240669894
|
01/02/2024
|
Yadamma
|
3617044WL028948
|
Yadamma
|
00684
|
APGV0008105
|
505
|
505
|
Processed
|
25/03/2024
|
|
2154151808
|
|
ITIKALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-001-017/010084
(CHILIPCHED)
|
3617044000NRG24010220240669895
|
01/02/2024
|
Raju
|
3617044WL028948
|
Raju
|
00684
|
APGV0008105
|
244
|
244
|
Processed
|
25/03/2024
|
|
2154151795
|
|
Mr. Gudidirgu Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-001-017/010087
(CHILIPCHED)
|
3617044000NRG24010220240669896
|
01/02/2024
|
Jogayya
|
3617044WL028948
|
Jogayya
|
00684
|
APGV0008105
|
489
|
489
|
Processed
|
25/03/2024
|
|
2154151811
|
|
Mr. Gudidirgu Jogaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-001-017/010133
(CHILIPCHED)
|
3617044000NRG24010220240669901
|
01/02/2024
|
Savitri
|
3617044WL028948
|
Savitri
|
00684
|
APGV0008105
|
399
|
399
|
Processed
|
25/03/2024
|
|
2154151810
|
|
Mrs. Gottam Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-001-017/010136
(CHILIPCHED)
|
3617044000NRG24010220240669903
|
01/02/2024
|
Hanumanth
|
3617044WL028948
|
Hanumanth
|
00684
|
APGV0008105
|
505
|
505
|
Processed
|
25/03/2024
|
|
2154151816
|
|
Mr. HANMANTHU JOOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-001-017/010171
(CHILIPCHED)
|
3617044000NRG24010220240669906
|
01/02/2024
|
Anjaiah
|
3617044WL028948
|
Anjaiah
|
00684
|
APGV0008105
|
399
|
399
|
Processed
|
25/03/2024
|
|
2154151831
|
|
Mr. Gottam Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-001-017/010237
(CHILIPCHED)
|
3617044000NRG24010220240669908
|
01/02/2024
|
Sattamma
|
3617044WL028948
|
Sattamma
|
00684
|
APGV0008105
|
399
|
399
|
Processed
|
25/03/2024
|
|
2154151813
|
|
Mrs. JOOLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-001-017/010238
(CHILIPCHED)
|
3617044000NRG24010220240669909
|
01/02/2024
|
Lakshmi
|
3617044WL028948
|
Lakshmi
|
00684
|
APGV0008105
|
399
|
399
|
Processed
|
25/03/2024
|
|
2154151812
|
|
Mrs. Joola Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-001-017/010638
(CHILIPCHED)
|
3617044000NRG24010220240669920
|
01/02/2024
|
Ramalatha
|
3617044WL028948
|
Ramalatha
|
00684
|
APGV0008105
|
371
|
371
|
Processed
|
25/03/2024
|
|
2154151817
|
|
Mrs. JOOLA RAMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-001-017/010638
(CHILIPCHED)
|
3617044000NRG24010220240669921
|
01/02/2024
|
Ramesh
|
3617044WL028948
|
Ramesh
|
00684
|
APGV0008105
|
505
|
505
|
Processed
|
25/03/2024
|
|
2154151818
|
|
Mr. Joola Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
25
|
CHILIPCHED
|
TS-17-044-001-017/10651
(CHILIPCHED)
|
3617044000NRG24010220240669923
|
01/02/2024
|
KONYALA LAVANYA
|
3617044WL028948
|
KONYALA LAVANYA
|
00685
|
TSAB0017006
|
379
|
379
|
Processed
|
25/03/2024
|
|
2154151796
|
|
Mrs. LAVANYA KONYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
|
26
|
CHILIPCHED
|
TS-17-044-001-017/010012
(CHILIPCHED)
|
3617044000NRG24010220240669886
|
01/02/2024
|
Ashok
|
3617044WL028948
|
Ashok
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/03/2024
|
|
2154151820
|
|
Mr. Konyala Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-001-017/010012
(CHILIPCHED)
|
3617044000NRG24010220240669887
|
01/02/2024
|
Kamulamma
|
3617044WL028948
|
Kamulamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
25/03/2024
|
|
2154151819
|
|
KONYALA KAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24010220240669892
|
01/02/2024
|
jagadesh
|
3617044WL028948
|
jagadesh
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
25/03/2024
|
|
2154151794
|
|
KALLA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-001-017/010109
(CHILIPCHED)
|
3617044000NRG24010220240669898
|
01/02/2024
|
Shankarayya
|
3617044WL028948
|
Shankarayya
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
25/03/2024
|
|
2154151793
|
|
JOOLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24010220240669904
|
01/02/2024
|
Pochayya
|
3617044WL028948
|
Pochayya
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
25/03/2024
|
|
2154151830
|
|
MR JULA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-001-017/010194
(CHILIPCHED)
|
3617044000NRG24010220240669907
|
01/02/2024
|
Lalita
|
3617044WL028948
|
Lalita
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
25/03/2024
|
|
2154151821
|
|
CHAKALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-001-017/010300
(CHILIPCHED)
|
3617044000NRG24010220240669911
|
01/02/2024
|
Laxmi
|
3617044WL028948
|
Laxmi
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
25/03/2024
|
|
2154151822
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-001-017/010300
(CHILIPCHED)
|
3617044000NRG24010220240669910
|
01/02/2024
|
Veeresham
|
3617044WL028948
|
Veeresham
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154151823
|
|
KUMMARI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-001-017/010454
(CHILIPCHED)
|
3617044000NRG24010220240669912
|
01/02/2024
|
Sabitha
|
3617044WL028948
|
Sabitha
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154151827
|
|
GOTTAM SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-001-017/010456
(CHILIPCHED)
|
3617044000NRG24010220240669913
|
01/02/2024
|
Srinivas
|
3617044WL028948
|
Srinivas
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154151824
|
|
KATIKE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24010220240669915
|
01/02/2024
|
Shylaja
|
3617044WL028948
|
Shylaja
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154151829
|
|
Mrs. Joola Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-001-017/010596
(CHILIPCHED)
|
3617044000NRG24010220240669916
|
01/02/2024
|
rani
|
3617044WL028948
|
rani
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154151828
|
|
JOOLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-001-017/010611
(CHILIPCHED)
|
3617044000NRG24010220240669917
|
01/02/2024
|
pochamma
|
3617044WL028948
|
pochamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154151825
|
|
MYADARI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHILIPCHED
|
TS-17-044-001-017/010635
(CHILIPCHED)
|
3617044000NRG24010220240669919
|
01/02/2024
|
Krishnaveni
|
3617044WL028948
|
Krishnaveni
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154151826
|
|
KONYALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4513
|
4513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|