|
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
|
CHINTHA PALLE
|
TS-23-056-020-021/010034
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334584
|
19/12/2023
|
Yaadamma
|
3623056WL067207
|
Yaadamma
|
00354
|
PUNB0285500
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993625515
|
|
Yaadamma Indrakanti
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-020-021/010042
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334585
|
19/12/2023
|
Buccayya
|
3623056WL067207
|
Buccayya
|
00354
|
PUNB0285500
|
100
|
100
|
Rejected
|
03/02/2024
|
|
9993625526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-020-021/010042
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334586
|
19/12/2023
|
Peddamma
|
3623056WL067207
|
Peddamma
|
00354
|
PUNB0285500
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993625523
|
|
JABBU PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-020-021/010056
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334587
|
19/12/2023
|
Mariyamma
|
3623056WL067207
|
Mariyamma
|
00354
|
PUNB0285500
|
201
|
201
|
Processed
|
03/02/2024
|
|
9993625529
|
|
MUDIGONDA MARIAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-020-021/010064
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334588
|
19/12/2023
|
Durgamma
|
3623056WL067207
|
Durgamma
|
00354
|
PUNB0285500
|
201
|
201
|
Processed
|
03/02/2024
|
|
9993625518
|
|
MUDIGONDA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-020-021/010065
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334590
|
19/12/2023
|
Venkatamma
|
3623056WL067207
|
Venkatamma
|
00354
|
PUNB0285500
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993625528
|
|
MISS MUDIGONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-020-021/010100
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334593
|
19/12/2023
|
Narsimhma
|
3623056WL067207
|
Narsimhma
|
00354
|
PUNB0285500
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993625543
|
|
MUDIGONDA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-020-021/010153
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334594
|
19/12/2023
|
Jayasuda
|
3623056WL067207
|
Jayasuda
|
00354
|
PUNB0285500
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993625522
|
|
KOLKULAPALLI JAYASUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-020-021/010165
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334597
|
19/12/2023
|
Mallamma
|
3623056WL067207
|
Mallamma
|
00354
|
PUNB0285500
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993625542
|
|
KOTTAM MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-020-021/010173
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334598
|
19/12/2023
|
Venkatachaari
|
3623056WL067207
|
Venkatachaari
|
00354
|
PUNB0285500
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993625500
|
|
SRIRAMADASU VENKATACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-020-021/010189
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334600
|
19/12/2023
|
Sattamma
|
3623056WL067207
|
Sattamma
|
00354
|
PUNB0285500
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993625524
|
|
KOLKULAPALLI SATTAMMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-020-021/010197
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334601
|
19/12/2023
|
Satyam
|
3623056WL067207
|
Satyam
|
00354
|
PUNB0285500
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993625499
|
|
JABBU SATTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-020-021/010203
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334602
|
19/12/2023
|
Lakshmayya
|
3623056WL067207
|
Lakshmayya
|
00354
|
PUNB0285500
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993625520
|
|
JABBU LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-020-021/010247
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334604
|
19/12/2023
|
Yaadava Reddi
|
3623056WL067207
|
Yaadava Reddi
|
00354
|
PUNB0285500
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993625516
|
|
KATUMULLA YADHAV REDDY S/O LAXMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-020-021/010286
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334605
|
19/12/2023
|
Sattamma
|
3623056WL067207
|
Sattamma
|
00354
|
PUNB0285500
|
201
|
201
|
Processed
|
03/02/2024
|
|
9993625527
|
|
KOLUKULAPALLY SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-020-021/010298
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334607
|
19/12/2023
|
Baaratamma
|
3623056WL067207
|
Baaratamma
|
00354
|
PUNB0285500
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993625530
|
|
Baratamma
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-020-021/010298
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334606
|
19/12/2023
|
Raajayya
|
3623056WL067207
|
Raajayya
|
00354
|
PUNB0285500
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993625533
|
|
MR MUDIGONDA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-020-021/010302
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334608
|
19/12/2023
|
Bodamma
|
3623056WL067207
|
Bodamma
|
00354
|
PUNB0285500
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993625517
|
|
KOTHAMU BAKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-020-021/010308
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334609
|
19/12/2023
|
Laxmamma
|
3623056WL067207
|
Laxmamma
|
00354
|
PUNB0285500
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993625514
|
|
IDAMONI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-020-021/010316
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334610
|
19/12/2023
|
Muttayya jorika
|
3623056WL067207
|
Muttayya jorika
|
00354
|
PUNB0285500
|
201
|
201
|
Processed
|
03/02/2024
|
|
9993625519
|
|
MUDIGONDA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-020-021/010324
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334611
|
19/12/2023
|
Saayamma
|
3623056WL067207
|
Saayamma
|
00354
|
PUNB0285500
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993625532
|
|
KOLUKULAPALLY SAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-020-021/010325
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334612
|
19/12/2023
|
Jangamma
|
3623056WL067207
|
Jangamma
|
00354
|
PUNB0285500
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993625525
|
|
JABBU JANGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-020-021/010467
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334613
|
19/12/2023
|
LALAMMA
|
3623056WL067207
|
LALAMMA
|
00354
|
PUNB0285500
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993625521
|
|
KATAMONI LALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-020-021/010494
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334615
|
19/12/2023
|
ilamma
|
3623056WL067207
|
ilamma
|
00354
|
PUNB0285500
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993625531
|
|
JABBU ILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7127
|
7127
|
|
|
|
|
|
|
|
|
25
|
CHINTHA PALLE
|
TS-23-056-020-021/010064
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334589
|
19/12/2023
|
Lakshmayya
|
3623056WL067207
|
Lakshmayya
|
00415
|
SBIN0022025
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993625501
|
|
MUDIGONDA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-020-021/010081
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334592
|
19/12/2023
|
Satyavati
|
3623056WL067207
|
Satyavati
|
00415
|
SBIN0022025
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993625505
|
|
MR MUDIGONDA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-020-021/010081
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334591
|
19/12/2023
|
Shrivayya
|
3623056WL067207
|
Shrivayya
|
00415
|
SBIN0022025
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993625504
|
|
MR MUDIGONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-020-021/010235
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334603
|
19/12/2023
|
Kolukulapally Pedda Jangaiah
|
3623056WL067207
|
Kolukulapally Pedda Jangaiah
|
00415
|
SBIN0022025
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993625502
|
|
KOLKULAPALLI JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
29
|
CHINTHA PALLE
|
TS-23-056-007-007/010120
(TAKATLA PALLI)
|
3623056000NRG24191220231334374
|
19/12/2023
|
Yellaiah
|
3623056WL067148
|
Yellaiah
|
00684
|
APGV0006252
|
824
|
824
|
Processed
|
03/02/2024
|
|
9993625508
|
|
Mr. PALLAPU ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-007-007/010189
(TAKATLA PALLI)
|
3623056000NRG24191220231334376
|
19/12/2023
|
Sunita
|
3623056WL067148
|
Sunita
|
00684
|
APGV0006252
|
137
|
137
|
Processed
|
03/02/2024
|
|
9993625510
|
|
MAMIDI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-007-007/010214
(TAKATLA PALLI)
|
3623056000NRG24191220231334378
|
19/12/2023
|
Ramulamma
|
3623056WL067148
|
Ramulamma
|
00684
|
APGV0006252
|
137
|
137
|
Processed
|
03/02/2024
|
|
9993625507
|
|
Mrs. SHIRASAVADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-007-007/010214
(TAKATLA PALLI)
|
3623056000NRG24191220231334377
|
19/12/2023
|
Ramulu
|
3623056WL067148
|
Ramulu
|
00684
|
APGV0006252
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993625534
|
|
SIRASAVADA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-007-007/010224
(TAKATLA PALLI)
|
3623056000NRG24191220231334379
|
19/12/2023
|
Bikshamaiah
|
3623056WL067148
|
Bikshamaiah
|
00684
|
APGV0006252
|
824
|
824
|
Processed
|
03/02/2024
|
|
9993625513
|
|
Mr. MADASU . BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-007-007/010229
(TAKATLA PALLI)
|
3623056000NRG24191220231334380
|
19/12/2023
|
Lalaiah
|
3623056WL067148
|
Lalaiah
|
00684
|
APGV0006252
|
137
|
137
|
Processed
|
03/02/2024
|
|
9993625511
|
|
Mrs. GODDATI LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-007-007/010229
(TAKATLA PALLI)
|
3623056000NRG24191220231334381
|
19/12/2023
|
Padmamma
|
3623056WL067148
|
Padmamma
|
00684
|
APGV0006252
|
549
|
549
|
Processed
|
03/02/2024
|
|
9993625535
|
|
Mrs. GODATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-007-007/010259
(TAKATLA PALLI)
|
3623056000NRG24191220231334382
|
19/12/2023
|
Baagyamma
|
3623056WL067148
|
Baagyamma
|
00684
|
APGV0006252
|
824
|
824
|
Processed
|
03/02/2024
|
|
9993625506
|
|
Mrs. MUDDAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-007-007/010301
(TAKATLA PALLI)
|
3623056000NRG24191220231334383
|
19/12/2023
|
Lakshiminarsamma
|
3623056WL067148
|
Lakshiminarsamma
|
00684
|
APGV0006252
|
412
|
412
|
Processed
|
03/02/2024
|
|
9993625512
|
|
Mrs. RASOJU LAKSHMINARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-007-007/010304
(TAKATLA PALLI)
|
3623056000NRG24191220231334384
|
19/12/2023
|
China Bikshmaiah
|
3623056WL067148
|
China Bikshmaiah
|
00684
|
APGV0006252
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993625541
|
|
MAMIDI CHINA BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-007-007/010328
(TAKATLA PALLI)
|
3623056000NRG24191220231334385
|
19/12/2023
|
Baaratamma
|
3623056WL067148
|
Baaratamma
|
00684
|
APGV0006252
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993625509
|
|
Mrs. DUSARI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-007-007/010347
(TAKATLA PALLI)
|
3623056000NRG24191220231334386
|
19/12/2023
|
Narsimha
|
3623056WL067148
|
Narsimha
|
00684
|
APGV0006252
|
549
|
549
|
Processed
|
03/02/2024
|
|
9993625536
|
|
Mr. GANDIKOTA PEDDA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
41
|
CHINTHA PALLE
|
TS-23-056-007-007/010120
(TAKATLA PALLI)
|
3623056000NRG24191220231334375
|
19/12/2023
|
Ramulamma
|
3623056WL067148
|
Ramulamma
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
03/02/2024
|
|
9993625539
|
|
PALLAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-007-007/010551
(TAKATLA PALLI)
|
3623056000NRG24191220231334387
|
19/12/2023
|
naarayya
|
3623056WL067148
|
naarayya
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993625538
|
|
ANKAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-020-021/010162
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334595
|
19/12/2023
|
Venkatamma
|
3623056WL067207
|
Venkatamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/02/2024
|
|
9993625540
|
|
SURAKARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-020-021/010494
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334614
|
19/12/2023
|
JABBU MAHENDAR
|
3623056WL067207
|
JABBU MAHENDAR
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993625537
|
|
JABBU MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
45
|
CHINTHA PALLE
|
TS-23-056-020-021/010164
(HUMANTHULA PALLI)
|
3623056000NRG24191220231334596
|
19/12/2023
|
Alivelu
|
3623056WL067207
|
Alivelu
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/02/2024
|
|
9993625503
|
|
JABBU ALIVELU W/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16899
|
16899
|
|
|
|
|
|
|
|