|
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-23-056-003-003/010002
(MADNAPUR)
|
3623056000NRG24050920231260438
|
05/09/2023
|
Yaadamma
|
3623056WL046811
|
Yaadamma
|
00354
|
PUNB0281600
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324136604
|
|
PAGADALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-003-003/010270
(MADNAPUR)
|
3623056000NRG24050920231260435
|
05/09/2023
|
saMtosha
|
3623056WL046808
|
saMtosha
|
00415
|
SBIN0021281
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324136606
|
|
Mrs. PALLAPU SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-003-003/010158
(MADNAPUR)
|
3623056000NRG24050920231260436
|
05/09/2023
|
lingam
|
3623056WL046809
|
lingam
|
00415
|
SBIN0022025
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324136605
|
|
MR LINGAM BAZARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-018-018/010085
(NASARLA PALLI)
|
3623056000NRG24050920231260527
|
05/09/2023
|
Bhagyamma
|
3623056WL046840
|
Bhagyamma
|
00468
|
UBIN0801135
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7324136612
|
|
TEEGULLU BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-018-018/010242
(NASARLA PALLI)
|
3623056000NRG24050920231260528
|
05/09/2023
|
Mallamma
|
3623056WL046840
|
Mallamma
|
00468
|
UBIN0801135
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7324136614
|
|
Yallamma Yerukonda
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-018-018/010390
(NASARLA PALLI)
|
3623056000NRG24050920231260530
|
05/09/2023
|
Jangaiah
|
3623056WL046840
|
Jangaiah
|
00468
|
UBIN0801135
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
7324136603
|
|
PIDIGAM PEDHA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-018-018/010457
(NASARLA PALLI)
|
3623056000NRG24050920231260531
|
05/09/2023
|
Chand Bi
|
3623056WL046840
|
Chand Bi
|
00468
|
UBIN0801135
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7324136610
|
|
SHAIK CHAND BI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-018-018/010457
(NASARLA PALLI)
|
3623056000NRG24050920231260532
|
05/09/2023
|
Subhani
|
3623056WL046840
|
Subhani
|
00468
|
UBIN0801135
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7324136611
|
|
MOHAMMED SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-018-018/010606
(NASARLA PALLI)
|
3623056000NRG24050920231260533
|
05/09/2023
|
janmeeya
|
3623056WL046840
|
janmeeya
|
00468
|
UBIN0801135
|
813
|
813
|
Processed
|
10/11/2023
|
|
7324136608
|
|
SHAIK JANIMIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-018-018/010606
(NASARLA PALLI)
|
3623056000NRG24050920231260534
|
05/09/2023
|
lalbee
|
3623056WL046840
|
lalbee
|
00468
|
UBIN0801135
|
813
|
813
|
Processed
|
10/11/2023
|
|
7324136609
|
|
Mrs. SHAIK LAL BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-018-018/010689
(NASARLA PALLI)
|
3623056000NRG24050920231260535
|
05/09/2023
|
swathi
|
3623056WL046840
|
swathi
|
00468
|
UBIN0801135
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7324136613
|
|
THIRUGULLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-018-018/010695
(NASARLA PALLI)
|
3623056000NRG24050920231260536
|
05/09/2023
|
rajitha
|
3623056WL046840
|
rajitha
|
00468
|
UBIN0801135
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7324136607
|
|
ARUKONDA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
13
|
CHINTHA PALLE
|
TS-23-056-018-018/010316
(NASARLA PALLI)
|
3623056000NRG24050920231260529
|
05/09/2023
|
Yadamma
|
3623056WL046840
|
Yadamma
|
00684
|
APGV0006208
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7324136615
|
|
SANNAILA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19267
|
19267
|
|
|
|
|
|
|
|