|
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-23-056-002-002/010093
(POLEPALLE RAMNAGAR)
|
3623056000NRG24071120231295849
|
07/11/2023
|
Madaaru
|
3623056WL058616
|
Madaaru
|
00354
|
PUNB0281600
|
1902
|
1902
|
Processed
|
24/11/2023
|
|
7962847839
|
|
KODIDUTI MADARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-008-008/010011
(KURMA PALLI)
|
3623056000NRG24071120231296011
|
07/11/2023
|
Padma
|
3623056WL058650
|
Padma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
24/11/2023
|
|
7962847838
|
|
VEERATI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-008-008/010011
(KURMA PALLI)
|
3623056000NRG24071120231296010
|
07/11/2023
|
Raamulu
|
3623056WL058650
|
Raamulu
|
00354
|
PUNB0281600
|
1631
|
1631
|
Rejected
|
24/11/2023
|
|
7962847841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-008-008/010529
(KURMA PALLI)
|
3623056000NRG24071120231296012
|
07/11/2023
|
Vijaya
|
3623056WL058650
|
Vijaya
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
24/11/2023
|
|
7962847840
|
|
VARALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-014-012/010305
(GADYA GOWRARAM)
|
3623056000NRG24071120231296147
|
07/11/2023
|
Abbamma
|
3623056WL058683
|
Abbamma
|
00354
|
PUNB0281600
|
1429
|
1429
|
Processed
|
24/11/2023
|
|
7962847835
|
|
GUNAMONI ABBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-014-012/010305
(GADYA GOWRARAM)
|
3623056000NRG24071120231296146
|
07/11/2023
|
Jangaiah
|
3623056WL058683
|
Jangaiah
|
00354
|
PUNB0281600
|
1429
|
1429
|
Processed
|
24/11/2023
|
|
7962847830
|
|
GUNAMONI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-014-012/010417
(GADYA GOWRARAM)
|
3623056000NRG24071120231296149
|
07/11/2023
|
Jangamma
|
3623056WL058683
|
Jangamma
|
00354
|
PUNB0281600
|
1429
|
1429
|
Processed
|
24/11/2023
|
|
7962847833
|
|
BUDIDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-014-012/010417
(GADYA GOWRARAM)
|
3623056000NRG24071120231296148
|
07/11/2023
|
Mallayya
|
3623056WL058683
|
Mallayya
|
00354
|
PUNB0281600
|
1429
|
1429
|
Processed
|
24/11/2023
|
|
7962847853
|
|
BOODIDI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-014-012/010418
(GADYA GOWRARAM)
|
3623056000NRG24071120231296151
|
07/11/2023
|
Yaadamma
|
3623056WL058683
|
Yaadamma
|
00354
|
PUNB0281600
|
1429
|
1429
|
Processed
|
24/11/2023
|
|
7962847834
|
|
CHATLA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-014-012/010419
(GADYA GOWRARAM)
|
3623056000NRG24071120231296152
|
07/11/2023
|
Chandrayya
|
3623056WL058683
|
Chandrayya
|
00354
|
PUNB0281600
|
1429
|
1429
|
Processed
|
24/11/2023
|
|
7962847832
|
|
Mr. Budida Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-014-012/010419
(GADYA GOWRARAM)
|
3623056000NRG24071120231296153
|
07/11/2023
|
Paarvatamma
|
3623056WL058683
|
Paarvatamma
|
00354
|
PUNB0281600
|
1429
|
1429
|
Processed
|
24/11/2023
|
|
7962847831
|
|
BUDIDA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
12
|
CHINTHA PALLE
|
TS-23-056-007-007/010728
(TAKATLA PALLI)
|
3623056000NRG24071120231295848
|
07/11/2023
|
Saritha
|
3623056WL058615
|
Saritha
|
00415
|
SBIN0021281
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962847836
|
|
Mrs. MUDDAM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-008-008/010708
(KURMA PALLI)
|
3623056000NRG24071120231296013
|
07/11/2023
|
Raaju
|
3623056WL058650
|
Raaju
|
00415
|
SBIN0021281
|
1631
|
1631
|
Rejected
|
24/11/2023
|
|
7962847837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
14
|
CHINTHA PALLE
|
TS-23-056-016-016/010554
(TEEDED)
|
3623056000NRG24071120231296291
|
07/11/2023
|
Sattayya
|
3623056WL058709
|
Sattayya
|
00468
|
UBIN0801135
|
1086
|
1086
|
Processed
|
24/11/2023
|
|
7962847843
|
|
KALAGONI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
15
|
CHINTHA PALLE
|
TS-23-056-011-010/010040
(VINJAMOOR)
|
3623056000NRG24071120231296330
|
07/11/2023
|
Krishnayya
|
3623056WL058719
|
Krishnayya
|
00684
|
APGV0006208
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7962847852
|
|
Mr. MIDDIDODI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-011-010/010040
(VINJAMOOR)
|
3623056000NRG24071120231296331
|
07/11/2023
|
Mallamma
|
3623056WL058719
|
Mallamma
|
00684
|
APGV0006208
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7962847848
|
|
Mrs. MIDIDOODI . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-011-010/010196
(VINJAMOOR)
|
3623056000NRG24071120231296332
|
07/11/2023
|
sitayya
|
3623056WL058719
|
sitayya
|
00684
|
APGV0006208
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7962847849
|
|
Mr. YACHARAM . SEETHAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-011-010/010310
(VINJAMOOR)
|
3623056000NRG24071120231296334
|
07/11/2023
|
Indramma
|
3623056WL058719
|
Indramma
|
00684
|
APGV0006208
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7962847845
|
|
Mrs. YACHARAM INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-011-010/010310
(VINJAMOOR)
|
3623056000NRG24071120231296333
|
07/11/2023
|
Ramesh
|
3623056WL058719
|
Ramesh
|
00684
|
APGV0006208
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7962847847
|
|
Mr. YACHARAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-011-010/010490
(VINJAMOOR)
|
3623056000NRG24071120231296335
|
07/11/2023
|
Jangaiah
|
3623056WL058719
|
Jangaiah
|
00684
|
APGV0006208
|
1001
|
1001
|
Rejected
|
24/11/2023
|
|
7962847842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHINTHA PALLE
|
TS-23-056-011-010/010490
(VINJAMOOR)
|
3623056000NRG24071120231296336
|
07/11/2023
|
Padma
|
3623056WL058719
|
Padma
|
00684
|
APGV0006208
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7962847850
|
|
Mrs. SEETHA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-011-010/010509
(VINJAMOOR)
|
3623056000NRG24071120231296338
|
07/11/2023
|
Mallaih
|
3623056WL058720
|
Mallaih
|
00684
|
APGV0006208
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7962847844
|
|
Mr. NAGILLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-011-010/020024
(VINJAMOOR)
|
3623056000NRG24071120231296337
|
07/11/2023
|
Bakkamma
|
3623056WL058719
|
Bakkamma
|
00684
|
APGV0006208
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7962847846
|
|
Mrs. KADARI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9627
|
9627
|
|
|
|
|
|
|
|
|
24
|
CHINTHA PALLE
|
TS-23-056-007-007/010663
(TAKATLA PALLI)
|
3623056000NRG24071120231295847
|
07/11/2023
|
Maraiah
|
3623056WL058615
|
Maraiah
|
00684
|
APGV0006252
|
396
|
396
|
Processed
|
24/11/2023
|
|
7962847851
|
|
Mr. MUDDAM MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29934
|
29934
|
|
|
|
|
|
|
|