|
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-23-056-008-008/010011
(KURMA PALLI)
|
3623056000NRG24251020231288728
|
27/10/2023
|
Padma
|
3623056WL056121
|
Padma
|
00354
|
PUNB0281600
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7408958163
|
|
VEERATI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-008-008/010011
(KURMA PALLI)
|
3623056000NRG24251020231288727
|
27/10/2023
|
Raamulu
|
3623056WL056121
|
Raamulu
|
00354
|
PUNB0281600
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7408958159
|
|
EARATI RAMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-008-008/010412
(KURMA PALLI)
|
3623056000NRG24251020231288731
|
27/10/2023
|
anjanailu
|
3623056WL056121
|
anjanailu
|
00354
|
PUNB0281600
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7408958166
|
|
VARALA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-008-008/010412
(KURMA PALLI)
|
3623056000NRG24251020231288730
|
27/10/2023
|
Lakshmamma
|
3623056WL056121
|
Lakshmamma
|
00354
|
PUNB0281600
|
1356
|
1356
|
Rejected
|
11/11/2023
|
|
7408958167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-008-008/010412
(KURMA PALLI)
|
3623056000NRG24251020231288729
|
27/10/2023
|
Venkataiah
|
3623056WL056121
|
Venkataiah
|
00354
|
PUNB0281600
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7408958176
|
|
VARALA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-014-012/010305
(GADYA GOWRARAM)
|
3623056000NRG24271020231290508
|
27/10/2023
|
Abbamma
|
3623056WL056615
|
Abbamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7408958162
|
|
GUNAMONI ABBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-014-012/010305
(GADYA GOWRARAM)
|
3623056000NRG24271020231290507
|
27/10/2023
|
Jangaiah
|
3623056WL056615
|
Jangaiah
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7408958174
|
|
GUNAMONI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-014-012/010317
(GADYA GOWRARAM)
|
3623056000NRG24271020231290503
|
27/10/2023
|
Mallayya
|
3623056WL056614
|
Mallayya
|
00354
|
PUNB0281600
|
1574
|
1574
|
Processed
|
11/11/2023
|
|
7408958157
|
|
Mr. BINAMONI MALLAIAH S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-014-012/010317
(GADYA GOWRARAM)
|
3623056000NRG24271020231290504
|
27/10/2023
|
Paarvatamma
|
3623056WL056614
|
Paarvatamma
|
00354
|
PUNB0281600
|
1574
|
1574
|
Processed
|
11/11/2023
|
|
7408958158
|
|
BHIMANAMONI PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-014-012/010317
(GADYA GOWRARAM)
|
3623056000NRG24271020231290505
|
27/10/2023
|
Shankar
|
3623056WL056614
|
Shankar
|
00354
|
PUNB0281600
|
1574
|
1574
|
Rejected
|
11/11/2023
|
|
7408958160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHINTHA PALLE
|
TS-23-056-014-012/010417
(GADYA GOWRARAM)
|
3623056000NRG24271020231290510
|
27/10/2023
|
Jangamma
|
3623056WL056615
|
Jangamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7408958171
|
|
BUDIDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-014-012/010417
(GADYA GOWRARAM)
|
3623056000NRG24271020231290509
|
27/10/2023
|
Mallayya
|
3623056WL056615
|
Mallayya
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7408958175
|
|
BOODIDI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-014-012/010418
(GADYA GOWRARAM)
|
3623056000NRG24271020231290512
|
27/10/2023
|
Yaadamma
|
3623056WL056615
|
Yaadamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7408958170
|
|
CHATLA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-014-012/010419
(GADYA GOWRARAM)
|
3623056000NRG24271020231290513
|
27/10/2023
|
Chandrayya
|
3623056WL056615
|
Chandrayya
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7408958172
|
|
Mr. Budida Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-014-012/010419
(GADYA GOWRARAM)
|
3623056000NRG24271020231290514
|
27/10/2023
|
Paarvatamma
|
3623056WL056615
|
Paarvatamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7408958173
|
|
BUDIDA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-014-012/010943
(GADYA GOWRARAM)
|
3623056000NRG24271020231290506
|
27/10/2023
|
Danamma
|
3623056WL056614
|
Danamma
|
00354
|
PUNB0281600
|
1574
|
1574
|
Processed
|
11/11/2023
|
|
7408958161
|
|
BINAMONI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-028-001/010379
(PASHANTHAPURI THANDA)
|
3623056000NRG24271020231290758
|
27/10/2023
|
ANEES
|
3623056WL056711
|
ANEES
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408958168
|
|
SHAIK ANEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-028-001/020014
(PASHANTHAPURI THANDA)
|
3623056000NRG24271020231290757
|
27/10/2023
|
Moti Raam
|
3623056WL056710
|
Moti Raam
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408958169
|
|
KETHAVATH MOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26669
|
26669
|
|
|
|
|
|
|
|
|
19
|
CHINTHA PALLE
|
TS-23-056-008-008/010708
(KURMA PALLI)
|
3623056000NRG24251020231288732
|
27/10/2023
|
Raaju
|
3623056WL056121
|
Raaju
|
00415
|
SBIN0021281
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7408958164
|
|
Raaju Vaaraala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
20
|
CHINTHA PALLE
|
TS-23-056-006-005/020162
(GOLLAPALLY)
|
3623056000NRG24271020231290756
|
27/10/2023
|
Peddayya
|
3623056WL056710
|
Peddayya
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408958165
|
|
Peddayya allampalli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29113
|
29113
|
|
|
|
|
|
|
|