|
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-23-056-003-003/010007
(MADNAPUR)
|
3623056000NRG24061120231295067
|
06/11/2023
|
Hamsamma
|
3623056WL058463
|
Hamsamma
|
00354
|
PUNB0281600
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458348
|
|
Mrs. POLE HAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-003-003/010032
(MADNAPUR)
|
3623056000NRG24061120231295068
|
06/11/2023
|
Paarvatamma
|
3623056WL058463
|
Paarvatamma
|
00354
|
PUNB0281600
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408458344
|
|
Mrs. DERANGULA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-003-003/010034
(MADNAPUR)
|
3623056000NRG24061120231295069
|
06/11/2023
|
Chandramma
|
3623056WL058463
|
Chandramma
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408458317
|
|
Mrs. MADARAGONI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-003-003/010062
(MADNAPUR)
|
3623056000NRG24061120231295070
|
06/11/2023
|
Baskar
|
3623056WL058463
|
Baskar
|
00354
|
PUNB0281600
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458318
|
|
BAJARU BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-003-003/010062
(MADNAPUR)
|
3623056000NRG24061120231295071
|
06/11/2023
|
Renuka
|
3623056WL058463
|
Renuka
|
00354
|
PUNB0281600
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458319
|
|
BAJAR RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-003-003/010075
(MADNAPUR)
|
3623056000NRG24061120231295074
|
06/11/2023
|
Ramulu
|
3623056WL058463
|
Ramulu
|
00354
|
PUNB0281600
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7408458345
|
|
ADEPU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-003-003/010086
(MADNAPUR)
|
3623056000NRG24061120231295076
|
06/11/2023
|
Aluvalu
|
3623056WL058463
|
Aluvalu
|
00354
|
PUNB0281600
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408458351
|
|
Mr. PUPPALA ALWALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-003-003/010092
(MADNAPUR)
|
3623056000NRG24061120231295077
|
06/11/2023
|
Lachaiah
|
3623056WL058463
|
Lachaiah
|
00354
|
PUNB0281600
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7408458349
|
|
ADEPU LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-003-003/010109
(MADNAPUR)
|
3623056000NRG24061120231295080
|
06/11/2023
|
Anwar Khan
|
3623056WL058463
|
Anwar Khan
|
00354
|
PUNB0281600
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458347
|
|
PATHAN ANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-003-003/010109
(MADNAPUR)
|
3623056000NRG24061120231295079
|
06/11/2023
|
Sarvar Begum
|
3623056WL058463
|
Sarvar Begum
|
00354
|
PUNB0281600
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458320
|
|
PATHAN SARVAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-003-003/010126
(MADNAPUR)
|
3623056000NRG24061120231295083
|
06/11/2023
|
Thirupataiah
|
3623056WL058463
|
Thirupataiah
|
00354
|
PUNB0281600
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408458352
|
|
Mr. DERAMGULA PEDDA TIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-003-003/010152
(MADNAPUR)
|
3623056000NRG24061120231295084
|
06/11/2023
|
Shabaana
|
3623056WL058463
|
Shabaana
|
00354
|
PUNB0281600
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408458350
|
|
Mrs. Mohmad Shabana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-003-003/010156
(MADNAPUR)
|
3623056000NRG24061120231295085
|
06/11/2023
|
Raamulu
|
3623056WL058463
|
Raamulu
|
00354
|
PUNB0281600
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408458346
|
|
MUDHAM PEDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9607
|
9607
|
|
|
|
|
|
|
|
|
14
|
CHINTHA PALLE
|
TS-23-056-020-021/010056
(HUMANTHULA PALLI)
|
3623056000NRG24061120231295000
|
06/11/2023
|
Mariyamma
|
3623056WL058444
|
Mariyamma
|
00354
|
PUNB0285500
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7408458343
|
|
MUDIGONDA MARIAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
15
|
CHINTHA PALLE
|
TS-23-056-007-007/010637
(TAKATLA PALLI)
|
3623056000NRG24061120231294933
|
06/11/2023
|
Lavanya
|
3623056WL058432
|
Lavanya
|
00415
|
SBIN0012218
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458342
|
|
Mrs. AERPULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
16
|
CHINTHA PALLE
|
TS-23-056-003-003/010066
(MADNAPUR)
|
3623056000NRG24061120231295073
|
06/11/2023
|
Gurram sreelatha
|
3623056WL058463
|
Gurram sreelatha
|
00415
|
SBIN0021281
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408458323
|
|
MISS NARRA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-003-003/010066
(MADNAPUR)
|
3623056000NRG24061120231295072
|
06/11/2023
|
SURESH
|
3623056WL058463
|
SURESH
|
00415
|
SBIN0021281
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458321
|
|
MR GURRAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-003-003/010270
(MADNAPUR)
|
3623056000NRG24061120231295090
|
06/11/2023
|
saMtosha
|
3623056WL058463
|
saMtosha
|
00415
|
SBIN0021281
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458322
|
|
Mrs. PALLAPU SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
19
|
CHINTHA PALLE
|
TS-23-056-019-019/010548
(CHINTHA PALLI)
|
3623056000NRG24061120231294918
|
06/11/2023
|
jayyamma
|
3623056WL058427
|
jayyamma
|
00415
|
SBIN0022025
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7408458324
|
|
Mrs. SHIVARALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-020-021/010154
(HUMANTHULA PALLI)
|
3623056000NRG24061120231295001
|
06/11/2023
|
Jangayya
|
3623056WL058444
|
Jangayya
|
00415
|
SBIN0022025
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7408458341
|
|
KOLUKULAPALLI CHINNAJANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
21
|
CHINTHA PALLE
|
TS-23-056-018-018/010689
(NASARLA PALLI)
|
3623056000NRG24061120231294919
|
06/11/2023
|
Sathyanari
|
3623056WL058428
|
Sathyanari
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408458358
|
|
Mr. THIGULLA SASTHYANAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
CHINTHA PALLE
|
TS-23-056-018-018/010695
(NASARLA PALLI)
|
3623056000NRG24061120231294920
|
06/11/2023
|
Venkatesh
|
3623056WL058429
|
Venkatesh
|
00468
|
UBIN0821411
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7408458353
|
|
YERUKONDA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
23
|
CHINTHA PALLE
|
TS-23-056-019-019/010256
(CHINTHA PALLI)
|
3623056000NRG24061120231294985
|
06/11/2023
|
Eshwaramma
|
3623056WL058437
|
Eshwaramma
|
00684
|
APGV0006208
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7408458327
|
|
KOPPALA ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-019-019/010256
(CHINTHA PALLI)
|
3623056000NRG24061120231294984
|
06/11/2023
|
Lakshmamma
|
3623056WL058437
|
Lakshmamma
|
00684
|
APGV0006208
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7408458337
|
|
Mrs. KOPPALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-019-019/010548
(CHINTHA PALLI)
|
3623056000NRG24061120231294917
|
06/11/2023
|
Ramesh
|
3623056WL058427
|
Ramesh
|
00684
|
APGV0006208
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7408458330
|
|
Mr. SHIVARLA RAMESH S O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-019-019/010548
(CHINTHA PALLI)
|
3623056000NRG24061120231294916
|
06/11/2023
|
Shaayilamma
|
3623056WL058427
|
Shaayilamma
|
00684
|
APGV0006208
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7408458325
|
|
Mrs. SIVARLA SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
27
|
CHINTHA PALLE
|
TS-23-056-003-003/010107
(MADNAPUR)
|
3623056000NRG24061120231295078
|
06/11/2023
|
Nagamma
|
3623056WL058463
|
Nagamma
|
00684
|
APGV0006252
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458335
|
|
Mrs. JANJITI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-003-003/010118
(MADNAPUR)
|
3623056000NRG24061120231295081
|
06/11/2023
|
Dasharada
|
3623056WL058463
|
Dasharada
|
00684
|
APGV0006252
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458332
|
|
Mr. MADHARAGONI DASARADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-003-003/010182
(MADNAPUR)
|
3623056000NRG24061120231295086
|
06/11/2023
|
Venkatamma
|
3623056WL058463
|
Venkatamma
|
00684
|
APGV0006252
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458359
|
|
Mrs. PALLAPU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-003-003/010215
(MADNAPUR)
|
3623056000NRG24061120231295088
|
06/11/2023
|
dilkhush
|
3623056WL058463
|
dilkhush
|
00684
|
APGV0006252
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408458329
|
|
Ms. MAHAMMAD BILKISS BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-003-003/010262
(MADNAPUR)
|
3623056000NRG24061120231295089
|
06/11/2023
|
VIJAYALAKSHMI DERANGULA
|
3623056WL058463
|
VIJAYALAKSHMI DERANGULA
|
00684
|
APGV0006252
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458333
|
|
Mrs. DERANGULA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-007-007/010219
(TAKATLA PALLI)
|
3623056000NRG24061120231294924
|
06/11/2023
|
Ramesh
|
3623056WL058432
|
Ramesh
|
00684
|
APGV0006252
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458334
|
|
Mr. MUDDAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-007-007/010221
(TAKATLA PALLI)
|
3623056000NRG24061120231294925
|
06/11/2023
|
Bhasker Reddy
|
3623056WL058432
|
Bhasker Reddy
|
00684
|
APGV0006252
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458340
|
|
Mr. SAMA BHASKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-007-007/010259
(TAKATLA PALLI)
|
3623056000NRG24061120231294926
|
06/11/2023
|
Baagyamma
|
3623056WL058432
|
Baagyamma
|
00684
|
APGV0006252
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458338
|
|
Mrs. MUDDAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-007-007/010439
(TAKATLA PALLI)
|
3623056000NRG24061120231294927
|
06/11/2023
|
Lakshmamma
|
3623056WL058432
|
Lakshmamma
|
00684
|
APGV0006252
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458336
|
|
Ms. GUTAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-007-007/010502
(TAKATLA PALLI)
|
3623056000NRG24061120231294928
|
06/11/2023
|
Mallareddi
|
3623056WL058432
|
Mallareddi
|
00684
|
APGV0006252
|
198
|
198
|
Processed
|
11/11/2023
|
|
7408458354
|
|
Mr. GUNDLAPALLY MALLA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-007-007/010509
(TAKATLA PALLI)
|
3623056000NRG24061120231294931
|
06/11/2023
|
alivelu
|
3623056WL058432
|
alivelu
|
00684
|
APGV0006252
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458331
|
|
Mrs. CHINTAPALLI . ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-007-007/010509
(TAKATLA PALLI)
|
3623056000NRG24061120231294930
|
06/11/2023
|
Shrinaiah
|
3623056WL058432
|
Shrinaiah
|
00684
|
APGV0006252
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458339
|
|
CHINTAPALLI SRINIVAAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-029-001/010018
(RATHIGADDA THANDA)
|
3623056000NRG24061120231294922
|
06/11/2023
|
Padma
|
3623056WL058431
|
Padma
|
00684
|
APGV0006252
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408458326
|
|
ISLAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-029-001/010629
(RATHIGADDA THANDA)
|
3623056000NRG24061120231294923
|
06/11/2023
|
rukka
|
3623056WL058431
|
rukka
|
00684
|
APGV0006252
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408458328
|
|
Mrs. ISLAVATH RUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
41
|
CHINTHA PALLE
|
TS-23-056-003-003/010118
(MADNAPUR)
|
3623056000NRG24061120231295082
|
06/11/2023
|
Kalamma
|
3623056WL058463
|
Kalamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
11/11/2023
|
|
7408458357
|
|
MADARAGONI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-003-003/010213
(MADNAPUR)
|
3623056000NRG24061120231295087
|
06/11/2023
|
lakshmamma
|
3623056WL058463
|
lakshmamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408458356
|
|
ADEPU LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-007-007/010502
(TAKATLA PALLI)
|
3623056000NRG24061120231294929
|
06/11/2023
|
G Mallamma
|
3623056WL058432
|
G Mallamma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458316
|
|
GUNDLAPALLY MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-007-007/010551
(TAKATLA PALLI)
|
3623056000NRG24061120231294932
|
06/11/2023
|
naarayya
|
3623056WL058432
|
naarayya
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408458355
|
|
ANKAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48248
|
48248
|
|
|
|
|
|
|
|