|
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-23-056-010-009/010085
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856770
|
03/06/2023
|
Hanumanthu
|
3623056WL019489
|
Hanumanthu
|
00089
|
CBIN0281261
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323951
|
|
Mr. MIDIDODDI HANUMANTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-010-009/010033
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856764
|
03/06/2023
|
kavitha
|
3623056WL019489
|
kavitha
|
00089
|
CBIN0281333
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323972
|
|
MRS KASARLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-010-009/010030
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856762
|
03/06/2023
|
Ramachandram
|
3623056WL019489
|
Ramachandram
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323961
|
|
POLE CHINNA RAMACHANDARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-010-009/010033
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856763
|
03/06/2023
|
Muthyalu
|
3623056WL019489
|
Muthyalu
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323958
|
|
MIDIDHODDI MUTYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-010-009/010047
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856766
|
03/06/2023
|
Mallaiah
|
3623056WL019489
|
Mallaiah
|
00354
|
PUNB0281600
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312323974
|
|
POLE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-010-009/010047
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856767
|
03/06/2023
|
Narsamma
|
3623056WL019489
|
Narsamma
|
00354
|
PUNB0281600
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312323963
|
|
POLE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-010-009/010060
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856768
|
03/06/2023
|
Sugunamma
|
3623056WL019489
|
Sugunamma
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323973
|
|
KOPPULA SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-010-009/010060
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856769
|
03/06/2023
|
Yadaiah
|
3623056WL019489
|
Yadaiah
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323976
|
|
KOPPULA YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-010-009/010124
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856772
|
03/06/2023
|
Narsimha
|
3623056WL019489
|
Narsimha
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323952
|
|
PANGA PEDDA NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-010-009/010124
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856771
|
03/06/2023
|
Sattamma
|
3623056WL019489
|
Sattamma
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323954
|
|
PANGA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-010-009/010140
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856773
|
03/06/2023
|
shiva
|
3623056WL019489
|
shiva
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323966
|
|
MIDIDODDI SHIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-010-009/010163
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856774
|
03/06/2023
|
China Lakshmamma
|
3623056WL019489
|
China Lakshmamma
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323975
|
|
MIDIDODDI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-010-009/010168
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856775
|
03/06/2023
|
Lakshmamma
|
3623056WL019489
|
Lakshmamma
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323960
|
|
Mrs. RAVIRALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-010-009/010182
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856776
|
03/06/2023
|
Ramachandram
|
3623056WL019489
|
Ramachandram
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323962
|
|
POLE PEDDA RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-010-009/010188
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856777
|
03/06/2023
|
Sudhakar Reddy
|
3623056WL019489
|
Sudhakar Reddy
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323953
|
|
GOPIDI SUDHAKAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-010-009/010200
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856779
|
03/06/2023
|
Bhagyamma
|
3623056WL019489
|
Bhagyamma
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323965
|
|
Mrs. RAGIPANI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-010-009/010200
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856778
|
03/06/2023
|
Yadagiri
|
3623056WL019489
|
Yadagiri
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323957
|
|
RAGIPANI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-010-009/010258
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856780
|
03/06/2023
|
abbaiah
|
3623056WL019489
|
abbaiah
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323959
|
|
PANDULA ABBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-010-009/010258
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856781
|
03/06/2023
|
padma
|
3623056WL019489
|
padma
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323967
|
|
PANDULA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-010-009/010282
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856784
|
03/06/2023
|
kavitha
|
3623056WL019489
|
kavitha
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323968
|
|
VEMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-010-009/010304
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856785
|
03/06/2023
|
Jitender
|
3623056WL019489
|
Jitender
|
00354
|
PUNB0281600
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312323955
|
|
GANIPALLE JITHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-010-009/010305
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856787
|
03/06/2023
|
Manjula
|
3623056WL019489
|
Manjula
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323964
|
|
ITHAPAKA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-010-009/010317
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856788
|
03/06/2023
|
Sayamma
|
3623056WL019489
|
Sayamma
|
00354
|
PUNB0281600
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323956
|
|
GANIPALLY SAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
24
|
CHINTHA PALLE
|
TS-23-056-010-009/010041
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856765
|
03/06/2023
|
Venkataiah
|
3623056WL019489
|
Venkataiah
|
00415
|
SBIN0021281
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312323979
|
|
GANIPALLY VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-010-009/010276
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856782
|
03/06/2023
|
Abbayya
|
3623056WL019489
|
Abbayya
|
00415
|
SBIN0021281
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323980
|
|
VADDAPALLI ABBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-010-009/010282
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856783
|
03/06/2023
|
Devananad
|
3623056WL019489
|
Devananad
|
00415
|
SBIN0021281
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312323970
|
|
VEMULA DEVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-010-009/010304
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24030620230856786
|
03/06/2023
|
Jyothi
|
3623056WL019489
|
Jyothi
|
00415
|
SBIN0021281
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312323971
|
|
GANIPALLE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
28
|
CHINTHA PALLE
|
TS-23-056-017-020/010012
(MALLAREDDI PALLI)
|
3623056000NRG24030620230856296
|
03/06/2023
|
Katekappu Saidulu
|
3623056WL019476
|
Katekappu Saidulu
|
00415
|
SBIN0022025
|
2992
|
2992
|
Processed
|
08/06/2023
|
|
2312323978
|
|
MR KATEKAPPU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
29
|
CHINTHA PALLE
|
TS-23-056-011-010/010147
(VINJAMOOR)
|
3623056000NRG24030620230857425
|
03/06/2023
|
Venkataiah
|
3623056WL019520
|
Venkataiah
|
00684
|
APGV0006208
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
2312323977
|
|
Mr. VENKATAIAH NIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
CHINTHA PALLE
|
TS-23-056-006-005/020185
(GOLLAPALLY)
|
3623056000NRG24030620230857422
|
03/06/2023
|
Lakshmamma
|
3623056WL019519
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312323969
|
|
CHATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29552
|
29552
|
|
|
|
|
|
|
|