|
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-23-056-008-008/010365
(KURMA PALLI)
|
3623056000NRG24071120231296923
|
10/11/2023
|
Venkatesh
|
3623056WL058797
|
Venkatesh
|
00354
|
PUNB0281600
|
816
|
816
|
Rejected
|
24/11/2023
|
|
7969344106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-008-008/010764
(KURMA PALLI)
|
3623056000NRG24071120231296924
|
10/11/2023
|
swami
|
3623056WL058797
|
swami
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969344099
|
|
CHEVTI SWAMY
|
BANK OF BARODA(606985)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-010-009/010038
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24101120231298834
|
10/11/2023
|
Sailamma
|
3623056WL059081
|
Sailamma
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969344107
|
|
GANIPALLI SAILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-010-009/010163
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24101120231298837
|
10/11/2023
|
China Lakshmamma
|
3623056WL059083
|
China Lakshmamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969344093
|
|
MIDIDODDI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-010-009/010182
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24101120231298836
|
10/11/2023
|
Ramachandram
|
3623056WL059082
|
Ramachandram
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969344103
|
|
POLE PEDDA RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-010-009/010300
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24101120231298835
|
10/11/2023
|
anjaneyulu
|
3623056WL059081
|
anjaneyulu
|
00354
|
PUNB0281600
|
816
|
816
|
Rejected
|
24/11/2023
|
|
7969344089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
CHINTHA PALLE
|
TS-23-056-010-009/010317
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24101120231298838
|
10/11/2023
|
Sayamma
|
3623056WL059083
|
Sayamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969344090
|
|
GANIPALLY SAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-016-016/010298
(TEEDED)
|
3623056000NRG24101120231298829
|
10/11/2023
|
Venkataiah
|
3623056WL059080
|
Venkataiah
|
00415
|
SBIN0021379
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344109
|
|
Mr. SIVARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
CHINTHA PALLE
|
TS-23-056-016-016/010703
(TEEDED)
|
3623056000NRG24101120231298833
|
10/11/2023
|
anil
|
3623056WL059080
|
anil
|
00415
|
SBIN0022025
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344110
|
|
MR SHIVARLA ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
CHINTHA PALLE
|
TS-23-056-015-014/010098
(MELVALA PALLI)
|
3623056000NRG24101120231299144
|
10/11/2023
|
Ramachandramm
|
3623056WL059163
|
Ramachandramm
|
00468
|
UBIN0801135
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969344084
|
|
PAGUDALA RAMACHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-016-016/010043
(TEEDED)
|
3623056000NRG24101120231298825
|
10/11/2023
|
Kalamma
|
3623056WL059080
|
Kalamma
|
00468
|
UBIN0801135
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344097
|
|
SIVARLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-016-016/010074
(TEEDED)
|
3623056000NRG24101120231298827
|
10/11/2023
|
Anjamma
|
3623056WL059080
|
Anjamma
|
00468
|
UBIN0801135
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344085
|
|
DASARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-016-016/010074
(TEEDED)
|
3623056000NRG24101120231298826
|
10/11/2023
|
Srinu
|
3623056WL059080
|
Srinu
|
00468
|
UBIN0801135
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344086
|
|
DASARI SREENU
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-016-016/010265
(TEEDED)
|
3623056000NRG24101120231298828
|
10/11/2023
|
Kalamma
|
3623056WL059080
|
Kalamma
|
00468
|
UBIN0801135
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344088
|
|
Mrs. DASARI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-016-016/010300
(TEEDED)
|
3623056000NRG24101120231298832
|
10/11/2023
|
Thirupatamma
|
3623056WL059080
|
Thirupatamma
|
00468
|
UBIN0801135
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344087
|
|
SIVARLA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-018-018/010689
(NASARLA PALLI)
|
3623056000NRG24101120231298852
|
10/11/2023
|
swathi
|
3623056WL059087
|
swathi
|
00468
|
UBIN0801135
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969344094
|
|
THIRUGULLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-018-018/010695
(NASARLA PALLI)
|
3623056000NRG24101120231298853
|
10/11/2023
|
rajitha
|
3623056WL059087
|
rajitha
|
00468
|
UBIN0801135
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969344095
|
|
ARUKONDA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
18
|
CHINTHA PALLE
|
TS-23-056-016-016/010043
(TEEDED)
|
3623056000NRG24101120231298824
|
10/11/2023
|
SIMARLA RAJAIAH
|
3623056WL059080
|
SIMARLA RAJAIAH
|
00468
|
UBIN0821411
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344098
|
|
Mr. RAJAIAH SHIVARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-016-016/010298
(TEEDED)
|
3623056000NRG24101120231298830
|
10/11/2023
|
Somamma
|
3623056WL059080
|
Somamma
|
00468
|
UBIN0821411
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969344096
|
|
Mr. SIVARLA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
20
|
CHINTHA PALLE
|
TS-23-056-015-014/010028
(MELVALA PALLI)
|
3623056000NRG24101120231299143
|
10/11/2023
|
Naaraiah
|
3623056WL059162
|
Naaraiah
|
00684
|
APGV0006208
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969344105
|
|
Mr. NARAIAH LINGAMPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-015-014/010058
(MELVALA PALLI)
|
3623056000NRG24101120231299142
|
10/11/2023
|
Sattaiah
|
3623056WL059161
|
Sattaiah
|
00684
|
APGV0006208
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7969344108
|
|
Mr. BOMMIDI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-015-014/010091
(MELVALA PALLI)
|
3623056000NRG24101120231299145
|
10/11/2023
|
Mallamma
|
3623056WL059164
|
Mallamma
|
00684
|
APGV0006208
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969344102
|
|
Mrs. KONETI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
23
|
CHINTHA PALLE
|
TS-23-056-001-001/020058
(GODKONDLA)
|
3623056000NRG24101120231299130
|
10/11/2023
|
Somamma
|
3623056WL059152
|
Somamma
|
00684
|
APGV0006252
|
2176
|
2176
|
Processed
|
24/11/2023
|
|
7969344101
|
|
Mrs. SOMAMMA GADUDALA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-001-001/020331
(GODKONDLA)
|
3623056000NRG24101120231299132
|
10/11/2023
|
Bhagyamma
|
3623056WL059152
|
Bhagyamma
|
00684
|
APGV0006252
|
2176
|
2176
|
Processed
|
24/11/2023
|
|
7969344104
|
|
Mrs. VALADASU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
25
|
CHINTHA PALLE
|
TS-23-056-031-001/030166
(SAIREDDY GUDEM)
|
3623056000NRG24101120231299015
|
10/11/2023
|
Sattaiah
|
3623056WL059127
|
Sattaiah
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
24/11/2023
|
|
7969344092
|
|
MERUGU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-031-001/030240
(SAIREDDY GUDEM)
|
3623056000NRG24101120231299016
|
10/11/2023
|
Sattaiah
|
3623056WL059127
|
Sattaiah
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
24/11/2023
|
|
7969344091
|
|
GANDETI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
27
|
CHINTHA PALLE
|
TS-23-056-001-001/020221
(GODKONDLA)
|
3623056000NRG24101120231299131
|
10/11/2023
|
Alivelu
|
3623056WL059152
|
Alivelu
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
24/11/2023
|
|
7969344100
|
|
Mrs. ALIVELU MUDDAM W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32546
|
32546
|
|
|
|
|
|
|
|