|
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-23-056-014-012/010305
(GADYA GOWRARAM)
|
3623056000NRG24161020231283369
|
16/10/2023
|
Abbamma
|
3623056WL054082
|
Abbamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7324880215
|
|
GUNAMONI ABBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-014-012/010305
(GADYA GOWRARAM)
|
3623056000NRG24161020231283368
|
16/10/2023
|
Jangaiah
|
3623056WL054082
|
Jangaiah
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7324880210
|
|
GUNAMONI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-014-012/010417
(GADYA GOWRARAM)
|
3623056000NRG24161020231283371
|
16/10/2023
|
Jangamma
|
3623056WL054082
|
Jangamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7324880213
|
|
BUDIDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-014-012/010417
(GADYA GOWRARAM)
|
3623056000NRG24161020231283370
|
16/10/2023
|
Mallayya
|
3623056WL054082
|
Mallayya
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7324880209
|
|
BOODIDI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-014-012/010418
(GADYA GOWRARAM)
|
3623056000NRG24161020231283373
|
16/10/2023
|
Yaadamma
|
3623056WL054082
|
Yaadamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7324880214
|
|
CHATLA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-014-012/010419
(GADYA GOWRARAM)
|
3623056000NRG24161020231283374
|
16/10/2023
|
Chandrayya
|
3623056WL054082
|
Chandrayya
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7324880212
|
|
Mr. Budida Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-014-012/010419
(GADYA GOWRARAM)
|
3623056000NRG24161020231283375
|
16/10/2023
|
Paarvatamma
|
3623056WL054082
|
Paarvatamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7324880211
|
|
BUDIDA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-017-020/010018
(MALLAREDDI PALLI)
|
3623056000NRG24161020231283411
|
16/10/2023
|
Salamma
|
3623056WL054109
|
Salamma
|
00415
|
SBIN0022025
|
270
|
270
|
Processed
|
10/11/2023
|
|
7324880216
|
|
pillaSalamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
CHINTHA PALLE
|
TS-23-056-018-018/010689
(NASARLA PALLI)
|
3623056000NRG24161020231283379
|
16/10/2023
|
Sathyanari
|
3623056WL054085
|
Sathyanari
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324880219
|
|
Mr. THIGULLA SASTHYANAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
CHINTHA PALLE
|
TS-23-056-018-018/010695
(NASARLA PALLI)
|
3623056000NRG24161020231283378
|
16/10/2023
|
Venkatesh
|
3623056WL054084
|
Venkatesh
|
00468
|
UBIN0821411
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7324880218
|
|
YERUKONDA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
11
|
CHINTHA PALLE
|
TS-23-056-004-004/010105
(SAKALSEREPALLY)
|
3623056000NRG24161020231283380
|
16/10/2023
|
Somamma
|
3623056WL054086
|
Somamma
|
00684
|
APGV0006252
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324880221
|
|
Mrs. SOMAMMA MEDAPU W O NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
CHINTHA PALLE
|
TS-23-056-006-005/020246
(GOLLAPALLY)
|
3623056000NRG24161020231283376
|
16/10/2023
|
Venkataiah
|
3623056WL054083
|
Venkataiah
|
00710
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7324880220
|
|
CHATA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-006-005/020246
(GOLLAPALLY)
|
3623056000NRG24161020231283377
|
16/10/2023
|
Venkatamma
|
3623056WL054083
|
Venkatamma
|
00710
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7324880217
|
|
CHATA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|