|
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-17-044-010-014/010144
(GOUTHAPUR)
|
3617044000NRG24260920230564481
|
27/09/2023
|
Bhagyamma
|
3617044WL017215
|
Bhagyamma
|
00415
|
SBIN0004720
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611966
|
|
MRS BHAGYA KOWDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-010-014/010287
(GOUTHAPUR)
|
3617044000NRG24260920230564487
|
27/09/2023
|
Shanakaramma
|
3617044WL017216
|
Shanakaramma
|
00415
|
SBIN0004720
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7328611967
|
|
MRS SHANKARAMMA GOKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-010-014/010573
(GOUTHAPUR)
|
3617044000NRG24260920230564489
|
27/09/2023
|
renuka
|
3617044WL017216
|
renuka
|
00415
|
SBIN0004720
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7328611963
|
|
MISS RENUKA INDLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-015-001/010476
(SEELAMPALLY)
|
3617044000NRG24270920230565412
|
27/09/2023
|
Narayana Reddy
|
3617044WL017281
|
Narayana Reddy
|
00415
|
SBIN0004720
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7328611964
|
|
Mr. Dodle Narayanareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6393
|
6393
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-010-014/010184
(GOUTHAPUR)
|
3617044000NRG24260920230564483
|
27/09/2023
|
Ramakistaiah
|
3617044WL017215
|
Ramakistaiah
|
00415
|
SBIN0006630
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611965
|
|
Mr. Chakali Ramakishtaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-010-014/010252
(GOUTHAPUR)
|
3617044000NRG24260920230564486
|
27/09/2023
|
Padma
|
3617044WL017216
|
Padma
|
00415
|
SBIN0006630
|
1036
|
1036
|
Processed
|
10/11/2023
|
|
7328611969
|
|
Mrs. PADMA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-014-013/010001
(RAMDASGUDA)
|
3617044000NRG24270920230564882
|
27/09/2023
|
Yadamma
|
3617044WL017232
|
Yadamma
|
00415
|
SBIN0006630
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611968
|
|
THATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-018-001/010610
(GANYA THANDA)
|
3617044000NRG24260920230564492
|
27/09/2023
|
vaali
|
3617044WL017216
|
vaali
|
00415
|
SBIN0011082
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7328611962
|
|
MALOTH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-010-014/010059
(GOUTHAPUR)
|
3617044000NRG24260920230564476
|
27/09/2023
|
Padma
|
3617044WL017215
|
Padma
|
00684
|
APGV0008105
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611956
|
|
THALARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-010-014/010065
(GOUTHAPUR)
|
3617044000NRG24260920230564477
|
27/09/2023
|
Satyamma
|
3617044WL017215
|
Satyamma
|
00684
|
APGV0008105
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611952
|
|
Mrs. Sangem Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-010-014/010093
(GOUTHAPUR)
|
3617044000NRG24260920230564478
|
27/09/2023
|
Ashamma
|
3617044WL017215
|
Ashamma
|
00684
|
APGV0008105
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611958
|
|
Mrs. Chakali Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-010-014/010107
(GOUTHAPUR)
|
3617044000NRG24260920230564479
|
27/09/2023
|
Sushila
|
3617044WL017215
|
Sushila
|
00684
|
APGV0008105
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611954
|
|
Mrs. MANGALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-010-014/010178
(GOUTHAPUR)
|
3617044000NRG24260920230564482
|
27/09/2023
|
Kistamma
|
3617044WL017215
|
Kistamma
|
00684
|
APGV0008105
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611961
|
|
Mrs. Kishtamma . Imdla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-010-014/010184
(GOUTHAPUR)
|
3617044000NRG24260920230564484
|
27/09/2023
|
Shekamma
|
3617044WL017215
|
Shekamma
|
00684
|
APGV0008105
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611943
|
|
Mrs. Chakali Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-010-014/010203
(GOUTHAPUR)
|
3617044000NRG24260920230564485
|
27/09/2023
|
Narsamma
|
3617044WL017216
|
Narsamma
|
00684
|
APGV0008105
|
1036
|
1036
|
Processed
|
10/11/2023
|
|
7328611953
|
|
Mrs. INDLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-010-014/010573
(GOUTHAPUR)
|
3617044000NRG24260920230564488
|
27/09/2023
|
krishna
|
3617044WL017216
|
krishna
|
00684
|
APGV0008105
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7328611950
|
|
Mr. Indla Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-010-014/010575
(GOUTHAPUR)
|
3617044000NRG24260920230564490
|
27/09/2023
|
Ramulu
|
3617044WL017216
|
Ramulu
|
00684
|
APGV0008105
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7328611951
|
|
Mr. NADAR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-014-013/010017
(RAMDASGUDA)
|
3617044000NRG24270920230564883
|
27/09/2023
|
Ramakistaiah
|
3617044WL017232
|
Ramakistaiah
|
00684
|
APGV0008105
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611960
|
|
BOPPANI RAMA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-014-013/010032
(RAMDASGUDA)
|
3617044000NRG24270920230564884
|
27/09/2023
|
Anjaiah
|
3617044WL017232
|
Anjaiah
|
00684
|
APGV0008105
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611959
|
|
Mr. aMjayya . aMkaM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-014-013/010053
(RAMDASGUDA)
|
3617044000NRG24270920230564885
|
27/09/2023
|
Narsamma
|
3617044WL017232
|
Narsamma
|
00684
|
APGV0008105
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611957
|
|
TALARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-014-013/010210
(RAMDASGUDA)
|
3617044000NRG24270920230564889
|
27/09/2023
|
Narsimulu
|
3617044WL017232
|
Narsimulu
|
00684
|
APGV0008105
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611955
|
|
Mr. Narsimulu . Antharam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15016
|
15016
|
|
|
|
|
|
|
|
|
22
|
CHILIPCHED
|
TS-17-044-008-020/010268
(FAIZABAD)
|
3617044000NRG24260920230564445
|
27/09/2023
|
meena
|
3617044WL017205
|
meena
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328611941
|
|
THALARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-010-014/010049
(GOUTHAPUR)
|
3617044000NRG24260920230564475
|
27/09/2023
|
Rajamani
|
3617044WL017215
|
Rajamani
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611947
|
|
BITLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-010-014/010110
(GOUTHAPUR)
|
3617044000NRG24260920230564480
|
27/09/2023
|
Budemma
|
3617044WL017215
|
Budemma
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7328611946
|
|
INDLA BHUDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-014-013/010083
(RAMDASGUDA)
|
3617044000NRG24270920230564886
|
27/09/2023
|
Bala Raju
|
3617044WL017232
|
Bala Raju
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611948
|
|
GANDLA BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-014-013/010151
(RAMDASGUDA)
|
3617044000NRG24270920230564887
|
27/09/2023
|
Kurma Venkatesham
|
3617044WL017232
|
Kurma Venkatesham
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611942
|
|
KURMA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-014-013/010180
(RAMDASGUDA)
|
3617044000NRG24270920230564888
|
27/09/2023
|
Nagamani
|
3617044WL017232
|
Nagamani
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611949
|
|
SUNNAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-014-013/10259
(RAMDASGUDA)
|
3617044000NRG24270920230564890
|
27/09/2023
|
Thati Ramakala
|
3617044WL017232
|
Thati Ramakala
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
10/11/2023
|
|
7328611944
|
|
THATI RAMAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-015-001/010604
(SEELAMPALLY)
|
3617044000NRG24270920230565413
|
27/09/2023
|
Reka
|
3617044WL017281
|
Reka
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
10/11/2023
|
|
7328611940
|
|
Mrs. Maasannagari Rekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-018-001/010251
(GANYA THANDA)
|
3617044000NRG24260920230564493
|
27/09/2023
|
Shobha
|
3617044WL017217
|
Shobha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328611945
|
|
MALOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36113
|
36113
|
|
|
|
|
|
|
|