|
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-23-056-005-005/010371
(KURMAIDU)
|
3623056000NRG24080120241348836
|
09/01/2024
|
Parvatamma
|
3623056WL071167
|
Parvatamma
|
00354
|
PUNB0281600
|
271
|
271
|
Processed
|
03/02/2024
|
|
9994111166
|
|
CHILUVERU PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-009-008/030106
(M.MALLEPALLY)
|
3623056000NRG24090120241349290
|
09/01/2024
|
Roshamma
|
3623056WL071290
|
Roshamma
|
00354
|
PUNB0281600
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9994111193
|
|
THAMMADAGONI ROSHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-031-001/030396
(SAIREDDY GUDEM)
|
3623056000NRG24090120241349296
|
09/01/2024
|
Raamulu
|
3623056WL071292
|
Raamulu
|
00354
|
PUNB0281600
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9994111174
|
|
KESAGONI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-020-021/010047
(HUMANTHULA PALLI)
|
3623056000NRG24080120241348833
|
09/01/2024
|
Chandrayya
|
3623056WL071165
|
Chandrayya
|
00354
|
PUNB0285500
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994111192
|
|
MUDIGONDA CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-020-021/010056
(HUMANTHULA PALLI)
|
3623056000NRG24080120241348834
|
09/01/2024
|
Mariyamma
|
3623056WL071166
|
Mariyamma
|
00354
|
PUNB0285500
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994111191
|
|
MUDIGONDA MARIAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-020-021/010106
(HUMANTHULA PALLI)
|
3623056000NRG24080120241348835
|
09/01/2024
|
Saidamma
|
3623056WL071166
|
Saidamma
|
00354
|
PUNB0285500
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994111175
|
|
JABBU SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-026-001/020079
(JARPULA THANDA)
|
3623056000NRG24090120241349316
|
09/01/2024
|
Kousalya
|
3623056WL071301
|
Kousalya
|
00354
|
PUNB0285500
|
269
|
269
|
Processed
|
03/02/2024
|
|
9994111176
|
|
JARSULA KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-001-001/020183
(GODKONDLA)
|
3623056000NRG24090120241349326
|
09/01/2024
|
Archana
|
3623056WL071303
|
Archana
|
00415
|
SBIN0021281
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994111179
|
|
MISS BODDUPALLI ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-010-009/010186
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24090120241349327
|
09/01/2024
|
Madan Mohana Charry
|
3623056WL071303
|
Madan Mohana Charry
|
00415
|
SBIN0021281
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994111178
|
|
MR VINJAMOORI MADAN MOHAN CHARRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
10
|
CHINTHA PALLE
|
TS-23-056-011-010/010591
(VINJAMOOR)
|
3623056000NRG24090120241349302
|
09/01/2024
|
Anjamma
|
3623056WL071294
|
Anjamma
|
00415
|
SBIN0021379
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994111189
|
|
Mrs. ANJAMMA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
11
|
CHINTHA PALLE
|
TS-23-056-023-001/010190
(DENYA THANDA)
|
3623056000NRG24090120241349313
|
09/01/2024
|
Kondal
|
3623056WL071300
|
Kondal
|
00415
|
SBIN0022025
|
1589
|
1589
|
Processed
|
03/02/2024
|
|
9994111188
|
|
RAMAVATH KONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
CHINTHA PALLE
|
TS-23-056-015-014/010466
(MELVALA PALLI)
|
3623056000NRG24090120241349312
|
09/01/2024
|
Ananta Lakshmi
|
3623056WL071299
|
Ananta Lakshmi
|
00415
|
SBIN0RRAPGB
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9994111182
|
|
Mrs. GAJJELA ANANTALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
CHINTHA PALLE
|
TS-23-056-016-016/010241
(TEEDED)
|
3623056000NRG24090120241349309
|
09/01/2024
|
Jangamma
|
3623056WL071297
|
Jangamma
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994111163
|
|
KAITHI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-016-016/010241
(TEEDED)
|
3623056000NRG24090120241349308
|
09/01/2024
|
Kavita
|
3623056WL071297
|
Kavita
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994111162
|
|
KAVITHA KAITHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-016-016/010554
(TEEDED)
|
3623056000NRG24090120241349310
|
09/01/2024
|
Sattayya
|
3623056WL071298
|
Sattayya
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994111161
|
|
KALAGONI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-018-018/010085
(NASARLA PALLI)
|
3623056000NRG24090120241349328
|
09/01/2024
|
Bhagyamma
|
3623056WL071304
|
Bhagyamma
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994111169
|
|
TEEGULLU BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-018-018/010242
(NASARLA PALLI)
|
3623056000NRG24090120241349329
|
09/01/2024
|
Mallamma
|
3623056WL071304
|
Mallamma
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994111168
|
|
Yallamma Yerukonda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
18
|
CHINTHA PALLE
|
TS-23-056-011-010/011119
(VINJAMOOR)
|
3623056000NRG24090120241349303
|
09/01/2024
|
raaNi
|
3623056WL071294
|
raaNi
|
00684
|
APGV0006208
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994111165
|
|
Mrs. MIDIDODDI RANI W O KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-013-011/010155
(VARKAL)
|
3623056000NRG24090120241349330
|
09/01/2024
|
Nirmala
|
3623056WL071305
|
Nirmala
|
00684
|
APGV0006208
|
781
|
781
|
Processed
|
03/02/2024
|
|
9994111180
|
|
Mrs. NIRMALA VARIKUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-013-011/010185
(VARKAL)
|
3623056000NRG24090120241349331
|
09/01/2024
|
Rameshwari
|
3623056WL071305
|
Rameshwari
|
00684
|
APGV0006208
|
781
|
781
|
Processed
|
03/02/2024
|
|
9994111187
|
|
Mrs. Gandikota Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
21
|
CHINTHA PALLE
|
TS-23-056-001-001/020038
(GODKONDLA)
|
3623056000NRG24080120241348957
|
09/01/2024
|
Venkatamma
|
3623056WL071210
|
Venkatamma
|
00684
|
APGV0006252
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994111181
|
|
Mrs. UDUTULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-001-001/020080
(GODKONDLA)
|
3623056000NRG24080120241348958
|
09/01/2024
|
Sumatamma
|
3623056WL071210
|
Sumatamma
|
00684
|
APGV0006252
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994111185
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-001-001/020183
(GODKONDLA)
|
3623056000NRG24090120241349325
|
09/01/2024
|
Lakshmidevi
|
3623056WL071303
|
Lakshmidevi
|
00684
|
APGV0006252
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994111184
|
|
Mrs. BODDUPALLI LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-001-001/020315
(GODKONDLA)
|
3623056000NRG24080120241348960
|
09/01/2024
|
Lakshmamma
|
3623056WL071210
|
Lakshmamma
|
00684
|
APGV0006252
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994111183
|
|
Mrs. MUDDAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-001-001/020315
(GODKONDLA)
|
3623056000NRG24080120241348959
|
09/01/2024
|
Venkataiah
|
3623056WL071210
|
Venkataiah
|
00684
|
APGV0006252
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994111173
|
|
Mr. MUDDAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-001-001/020536
(GODKONDLA)
|
3623056000NRG24080120241348961
|
09/01/2024
|
Andaalu
|
3623056WL071210
|
Andaalu
|
00684
|
APGV0006252
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994111172
|
|
Mrs. ANDALU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-004-004/010120
(SAKALSEREPALLY)
|
3623056000NRG24090120241349304
|
09/01/2024
|
Sattamma
|
3623056WL071295
|
Sattamma
|
00684
|
APGV0006252
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994111164
|
|
Mrs. SIDDAGONI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-004-004/010256
(SAKALSEREPALLY)
|
3623056000NRG24090120241349305
|
09/01/2024
|
Lingamma
|
3623056WL071295
|
Lingamma
|
00684
|
APGV0006252
|
814
|
814
|
Processed
|
03/02/2024
|
|
9994111186
|
|
Mrs. BUDIDA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5581
|
5581
|
|
|
|
|
|
|
|
|
29
|
CHINTHA PALLE
|
TS-23-056-009-008/030465
(M.MALLEPALLY)
|
3623056000NRG24090120241349291
|
09/01/2024
|
narsmma
|
3623056WL071290
|
narsmma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9994111170
|
|
N NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-023-001/010190
(DENYA THANDA)
|
3623056000NRG24090120241349314
|
09/01/2024
|
adithya
|
3623056WL071300
|
adithya
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/02/2024
|
|
9994111171
|
|
MR RAMAVATH ADITHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-026-001/020079
(JARPULA THANDA)
|
3623056000NRG24090120241349315
|
09/01/2024
|
Dasru
|
3623056WL071301
|
Dasru
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
03/02/2024
|
|
9994111160
|
|
JARPULA DHSHARATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-031-001/030510
(SAIREDDY GUDEM)
|
3623056000NRG24090120241349297
|
09/01/2024
|
Narayya
|
3623056WL071292
|
Narayya
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9994111194
|
|
KESAGONI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-033-001/020072
(UMMAPURAM)
|
3623056000NRG24090120241349307
|
09/01/2024
|
Ramulamma
|
3623056WL071296
|
Ramulamma
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9994111167
|
|
MADAGONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
34
|
CHINTHA PALLE
|
TS-23-056-015-014/010466
(MELVALA PALLI)
|
3623056000NRG24090120241349311
|
09/01/2024
|
Venkat Reddy
|
3623056WL071299
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9994111177
|
|
Mr. VENKAT REDDY GAJJELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-033-001/020028
(UMMAPURAM)
|
3623056000NRG24090120241349306
|
09/01/2024
|
anita
|
3623056WL071296
|
anita
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/02/2024
|
|
9994111190
|
|
BURRI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33156
|
33156
|
|
|
|
|
|
|
|