|
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-23-056-022-001/010222
(BOTYA THANDA)
|
3623056000NRG23150620220538211
|
11/04/2023
|
Bakshya
|
3623056WL0018083
|
Bakshya
|
00354
|
PUNB0285500
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274958
|
|
Bakshya
|
()
|
|
2
|
CHINTHA PALLE
|
TS-23-056-022-001/010225
(BOTYA THANDA)
|
3623056000NRG23150620220538212
|
11/04/2023
|
Somla
|
3623056WL0018083
|
Somla
|
00354
|
PUNB0285500
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274955
|
|
Somla
|
()
|
|
3
|
CHINTHA PALLE
|
TS-23-056-022-001/010227
(BOTYA THANDA)
|
3623056000NRG23150620220538216
|
11/04/2023
|
Ramili
|
3623056WL0018083
|
Ramili
|
00354
|
PUNB0285500
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274954
|
|
Ramili
|
()
|
|
4
|
CHINTHA PALLE
|
TS-23-056-022-001/010227
(BOTYA THANDA)
|
3623056000NRG23150620220538215
|
11/04/2023
|
Somla
|
3623056WL0018083
|
Somla
|
00354
|
PUNB0285500
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434274944
|
|
Somla
|
()
|
|
5
|
CHINTHA PALLE
|
TS-23-056-022-001/010228
(BOTYA THANDA)
|
3623056000NRG23150620220538217
|
11/04/2023
|
Chinni
|
3623056WL0018083
|
Chinni
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274953
|
|
Chinni
|
()
|
|
6
|
CHINTHA PALLE
|
TS-23-056-022-001/010229
(BOTYA THANDA)
|
3623056000NRG23150620220538218
|
11/04/2023
|
Maaru
|
3623056WL0018083
|
Maaru
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274939
|
|
Maaru
|
()
|
|
7
|
CHINTHA PALLE
|
TS-23-056-022-001/010230
(BOTYA THANDA)
|
3623056000NRG23150620220538219
|
11/04/2023
|
Balya
|
3623056WL0018083
|
Balya
|
00354
|
PUNB0285500
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274950
|
|
Balya
|
()
|
|
8
|
CHINTHA PALLE
|
TS-23-056-022-001/010236
(BOTYA THANDA)
|
3623056000NRG23150620220538223
|
11/04/2023
|
Bichya
|
3623056WL0018083
|
Bichya
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274935
|
|
Bichya
|
()
|
|
9
|
CHINTHA PALLE
|
TS-23-056-022-001/010236
(BOTYA THANDA)
|
3623056000NRG23150620220538224
|
11/04/2023
|
mangli
|
3623056WL0018083
|
mangli
|
00354
|
PUNB0285500
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274956
|
|
mangli
|
()
|
|
10
|
CHINTHA PALLE
|
TS-23-056-022-001/010244
(BOTYA THANDA)
|
3623056000NRG23150620220538226
|
11/04/2023
|
Madya
|
3623056WL0018083
|
Madya
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274946
|
|
Madya
|
()
|
|
11
|
CHINTHA PALLE
|
TS-23-056-022-001/010248
(BOTYA THANDA)
|
3623056000NRG23150620220538228
|
11/04/2023
|
Mutyali
|
3623056WL0018083
|
Mutyali
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274941
|
|
Mutyali
|
()
|
|
12
|
CHINTHA PALLE
|
TS-23-056-022-001/010249
(BOTYA THANDA)
|
3623056000NRG23150620220538229
|
11/04/2023
|
Lakshmi
|
3623056WL0018083
|
Lakshmi
|
00354
|
PUNB0285500
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274938
|
|
Lakshmi
|
()
|
|
13
|
CHINTHA PALLE
|
TS-23-056-022-001/010731
(BOTYA THANDA)
|
3623056000NRG23150620220538231
|
11/04/2023
|
Lakshmi
|
3623056WL0018083
|
Lakshmi
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274952
|
|
Lakshmi
|
()
|
|
14
|
CHINTHA PALLE
|
TS-23-056-022-001/050067
(BOTYA THANDA)
|
3623056000NRG23150620220538242
|
11/04/2023
|
Rekhya
|
3623056WL0018083
|
Rekhya
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274951
|
|
Rekhya
|
()
|
|
15
|
CHINTHA PALLE
|
TS-23-056-022-001/050067
(BOTYA THANDA)
|
3623056000NRG23150620220538243
|
11/04/2023
|
Sevali
|
3623056WL0018083
|
Sevali
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274937
|
|
Sevali
|
()
|
|
16
|
CHINTHA PALLE
|
TS-23-056-022-001/050069
(BOTYA THANDA)
|
3623056000NRG23150620220538244
|
11/04/2023
|
Naji
|
3623056WL0018083
|
Naji
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274942
|
|
Naji
|
()
|
|
17
|
CHINTHA PALLE
|
TS-23-056-022-001/050079
(BOTYA THANDA)
|
3623056000NRG23150620220538248
|
11/04/2023
|
Mangi
|
3623056WL0018083
|
Mangi
|
00354
|
PUNB0285500
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274936
|
|
Mangi
|
()
|
|
18
|
CHINTHA PALLE
|
TS-23-056-022-001/050079
(BOTYA THANDA)
|
3623056000NRG23150620220538247
|
11/04/2023
|
Shankar
|
3623056WL0018083
|
Shankar
|
00354
|
PUNB0285500
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434274948
|
|
Shankar
|
()
|
|
19
|
CHINTHA PALLE
|
TS-23-056-022-001/050128
(BOTYA THANDA)
|
3623056000NRG23150620220538250
|
11/04/2023
|
Chinni
|
3623056WL0018083
|
Chinni
|
00354
|
PUNB0285500
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274960
|
|
Chinni
|
()
|
|
20
|
CHINTHA PALLE
|
TS-23-056-022-001/050128
(BOTYA THANDA)
|
3623056000NRG23150620220538249
|
11/04/2023
|
Naarya
|
3623056WL0018083
|
Naarya
|
00354
|
PUNB0285500
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274945
|
|
Naarya
|
()
|
|
21
|
CHINTHA PALLE
|
TS-23-056-022-001/050131
(BOTYA THANDA)
|
3623056000NRG23150620220538254
|
11/04/2023
|
Ambali
|
3623056WL0018083
|
Ambali
|
00354
|
PUNB0285500
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434274959
|
|
Ambali
|
()
|
|
22
|
CHINTHA PALLE
|
TS-23-056-022-001/050131
(BOTYA THANDA)
|
3623056000NRG23150620220538253
|
11/04/2023
|
Baddu
|
3623056WL0018083
|
Baddu
|
00354
|
PUNB0285500
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274947
|
|
Baddu
|
()
|
|
23
|
CHINTHA PALLE
|
TS-23-056-022-001/050138
(BOTYA THANDA)
|
3623056000NRG23150620220538262
|
11/04/2023
|
Raagya
|
3623056WL0018083
|
Raagya
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274943
|
|
Raagya
|
()
|
|
24
|
CHINTHA PALLE
|
TS-23-056-022-001/050141
(BOTYA THANDA)
|
3623056000NRG23150620220538265
|
11/04/2023
|
Sali
|
3623056WL0018083
|
Sali
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274940
|
|
Sali
|
()
|
|
25
|
CHINTHA PALLE
|
TS-23-056-022-001/050142
(BOTYA THANDA)
|
3623056000NRG23150620220538266
|
11/04/2023
|
Badya
|
3623056WL0018083
|
Badya
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274949
|
|
Badya
|
()
|
|
26
|
CHINTHA PALLE
|
TS-23-056-022-001/050142
(BOTYA THANDA)
|
3623056000NRG23150620220538267
|
11/04/2023
|
Huni
|
3623056WL0018083
|
Huni
|
00354
|
PUNB0285500
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434274934
|
|
Huni
|
()
|
|
27
|
CHINTHA PALLE
|
TS-23-056-022-001/050180
(BOTYA THANDA)
|
3623056000NRG23150620220538269
|
11/04/2023
|
sithya
|
3623056WL0018083
|
sithya
|
00354
|
PUNB0285500
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274957
|
|
sithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
28
|
CHINTHA PALLE
|
TS-23-056-022-001/010221
(BOTYA THANDA)
|
3623056000NRG23150620220538210
|
11/04/2023
|
Laaki
|
3623056WL0018083
|
Laaki
|
00468
|
UBIN0801135
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434274961
|
|
Laaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17608
|
17608
|
|
|
|
|
|
|
|