|
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-23-056-008-008/010111
(KURMA PALLI)
|
3623056000NRG24110120241350989
|
11/01/2024
|
niranjan
|
3623056WL071763
|
niranjan
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101492
|
|
CHEVITI NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-008-008/010173
(KURMA PALLI)
|
3623056000NRG24110120241350990
|
11/01/2024
|
Andalu
|
3623056WL071764
|
Andalu
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101490
|
|
ERATI ANDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-008-008/010184
(KURMA PALLI)
|
3623056000NRG24110120241350991
|
11/01/2024
|
Maibu
|
3623056WL071764
|
Maibu
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101491
|
|
KAMARLA MAIBUL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-017-020/010049
(MALLAREDDI PALLI)
|
3623056000NRG24110120241351544
|
11/01/2024
|
karuna
|
3623056WL071958
|
karuna
|
00354
|
PUNB0285500
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9994101493
|
|
KATEPAKA KARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-008-008/010111
(KURMA PALLI)
|
3623056000NRG24110120241350988
|
11/01/2024
|
Brahmaiah
|
3623056WL071763
|
Brahmaiah
|
00415
|
SBIN0021281
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101496
|
|
CHEVITI BRAHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
CHINTHA PALLE
|
TS-23-056-017-020/010018
(MALLAREDDI PALLI)
|
3623056000NRG24110120241351543
|
11/01/2024
|
Salamma
|
3623056WL071958
|
Salamma
|
00415
|
SBIN0022025
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9994101494
|
|
pillaSalamma
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-030-001/030524
(RAYINIGUDEM)
|
3623056000NRG24110120241351138
|
11/01/2024
|
Venkataiah
|
3623056WL071803
|
Venkataiah
|
00415
|
SBIN0022025
|
2175
|
2175
|
Processed
|
03/02/2024
|
|
9994101495
|
|
DUDIMETLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3397
|
3397
|
|
|
|
|
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-030-001/030497
(RAYINIGUDEM)
|
3623056000NRG24110120241351137
|
11/01/2024
|
Anantharamulu
|
3623056WL071803
|
Anantharamulu
|
00691
|
IPOS0000001
|
2175
|
2175
|
Processed
|
03/02/2024
|
|
9994101489
|
|
YELISETTI ANANTHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12234
|
12234
|
|
|
|
|
|
|
|