|
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-23-056-002-002/010323
(POLEPALLE RAMNAGAR)
|
3623056000NRG24240120241360008
|
24/01/2024
|
Durgamma
|
3623056WL074520
|
Durgamma
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141038321
|
|
Durgamma Padakanti
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-005-005/010371
(KURMAIDU)
|
3623056000NRG24240120241359653
|
24/01/2024
|
Parvatamma
|
3623056WL074414
|
Parvatamma
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141038323
|
|
CHILUVERU PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-005-005/010806
(KURMAIDU)
|
3623056000NRG24240120241359655
|
24/01/2024
|
sharada
|
3623056WL074414
|
sharada
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141038324
|
|
GOWNI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-005-005/010821
(KURMAIDU)
|
3623056000NRG24240120241359656
|
24/01/2024
|
manjula
|
3623056WL074414
|
manjula
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141038322
|
|
CHILIVERU MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-002-002/010644
(POLEPALLE RAMNAGAR)
|
3623056000NRG24240120241360009
|
24/01/2024
|
Anjaiah
|
3623056WL074520
|
Anjaiah
|
00415
|
SBIN0021281
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141038325
|
|
MUNUKUNTA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
CHINTHA PALLE
|
TS-23-056-011-010/010591
(VINJAMOOR)
|
3623056000NRG24240120241359745
|
24/01/2024
|
Anjamma
|
3623056WL074434
|
Anjamma
|
00415
|
SBIN0021379
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038326
|
|
Mrs. ANJAMMA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-015-014/010705
(MELVALA PALLI)
|
3623056000NRG24240120241359904
|
24/01/2024
|
PAGADALA ASHWINI
|
3623056WL074487
|
PAGADALA ASHWINI
|
00415
|
SBIN0021379
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141038327
|
|
MRS PAGADALA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-015-014/010255
(MELVALA PALLI)
|
3623056000NRG24240120241359936
|
24/01/2024
|
Krishnaiah
|
3623056WL074489
|
Krishnaiah
|
00415
|
SBIN0022025
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2141038328
|
|
MR ANGIREKULA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
9
|
CHINTHA PALLE
|
TS-23-056-011-010/010324
(VINJAMOOR)
|
3623056000NRG24240120241359733
|
24/01/2024
|
Hamsamma
|
3623056WL074434
|
Hamsamma
|
00415
|
SBIN0RRAPGB
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038337
|
|
Mrs. MNUKUNTLA HAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-011-010/010974
(VINJAMOOR)
|
3623056000NRG24240120241359746
|
24/01/2024
|
paarvatamma
|
3623056WL074434
|
paarvatamma
|
00415
|
SBIN0RRAPGB
|
379
|
379
|
Rejected
|
25/03/2024
|
|
2141038342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
11
|
CHINTHA PALLE
|
TS-23-056-011-010/010028
(VINJAMOOR)
|
3623056000NRG24240120241359723
|
24/01/2024
|
Somamma
|
3623056WL074434
|
Somamma
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038316
|
|
Mrs. NIMMA . SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-011-010/010040
(VINJAMOOR)
|
3623056000NRG24240120241359724
|
24/01/2024
|
Krishnayya
|
3623056WL074434
|
Krishnayya
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038315
|
|
Mr. MIDDIDODI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-011-010/010058
(VINJAMOOR)
|
3623056000NRG24240120241359725
|
24/01/2024
|
Bhagyaamma
|
3623056WL074434
|
Bhagyaamma
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038344
|
|
Mrs. KOMREDDY BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-011-010/010138
(VINJAMOOR)
|
3623056000NRG24240120241359726
|
24/01/2024
|
Muddam Venkataiah
|
3623056WL074434
|
Muddam Venkataiah
|
00684
|
APGV0006208
|
126
|
126
|
Processed
|
25/03/2024
|
|
2141038314
|
|
Mr. MUDDAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-011-010/010209
(VINJAMOOR)
|
3623056000NRG24240120241359727
|
24/01/2024
|
Manemma
|
3623056WL074434
|
Manemma
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038334
|
|
Mrs. YACHARAM . MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-011-010/010309
(VINJAMOOR)
|
3623056000NRG24240120241359728
|
24/01/2024
|
Ramulu
|
3623056WL074434
|
Ramulu
|
00684
|
APGV0006208
|
126
|
126
|
Processed
|
25/03/2024
|
|
2141038318
|
|
Mr. YACHARAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-011-010/010320
(VINJAMOOR)
|
3623056000NRG24240120241359729
|
24/01/2024
|
Anjamma
|
3623056WL074434
|
Anjamma
|
00684
|
APGV0006208
|
253
|
253
|
Processed
|
25/03/2024
|
|
2141038338
|
|
Mrs. MUNUKUNTLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-011-010/010321
(VINJAMOOR)
|
3623056000NRG24240120241359730
|
24/01/2024
|
Salamma
|
3623056WL074434
|
Salamma
|
00684
|
APGV0006208
|
253
|
253
|
Processed
|
25/03/2024
|
|
2141038313
|
|
Mrs. MUNUKUNTLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-011-010/010323
(VINJAMOOR)
|
3623056000NRG24240120241359732
|
24/01/2024
|
Chennamma
|
3623056WL074434
|
Chennamma
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038343
|
|
Chennamma
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-011-010/010323
(VINJAMOOR)
|
3623056000NRG24240120241359731
|
24/01/2024
|
Yadaiah
|
3623056WL074434
|
Yadaiah
|
00684
|
APGV0006208
|
126
|
126
|
Processed
|
25/03/2024
|
|
2141038340
|
|
Mr. MUNUKUNTLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-011-010/010325
(VINJAMOOR)
|
3623056000NRG24240120241359735
|
24/01/2024
|
muthyalu
|
3623056WL074434
|
muthyalu
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038309
|
|
Mrs. MADEM MUTHYALU W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-011-010/010325
(VINJAMOOR)
|
3623056000NRG24240120241359734
|
24/01/2024
|
Saayilamma
|
3623056WL074434
|
Saayilamma
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038331
|
|
Mrs. MADEM SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-011-010/010331
(VINJAMOOR)
|
3623056000NRG24240120241359736
|
24/01/2024
|
Padma
|
3623056WL074434
|
Padma
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038329
|
|
Mrs. YACHARAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-011-010/010347
(VINJAMOOR)
|
3623056000NRG24240120241359737
|
24/01/2024
|
Rashamma
|
3623056WL074434
|
Rashamma
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038341
|
|
Mrs. MATTA RADHAMMA W/O LATE BALANARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-011-010/010355
(VINJAMOOR)
|
3623056000NRG24240120241359738
|
24/01/2024
|
Bakkamma
|
3623056WL074434
|
Bakkamma
|
00684
|
APGV0006208
|
379
|
379
|
Processed
|
25/03/2024
|
|
2141038332
|
|
Mrs. EERAMALLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-011-010/010485
(VINJAMOOR)
|
3623056000NRG24240120241359740
|
24/01/2024
|
Akshatamma
|
3623056WL074434
|
Akshatamma
|
00684
|
APGV0006208
|
126
|
126
|
Processed
|
25/03/2024
|
|
2141038336
|
|
ACHTATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-011-010/010485
(VINJAMOOR)
|
3623056000NRG24240120241359739
|
24/01/2024
|
Lakshmachary
|
3623056WL074434
|
Lakshmachary
|
00684
|
APGV0006208
|
126
|
126
|
Processed
|
25/03/2024
|
|
2141038320
|
|
Mr. THOUDOJU LAKSHMANA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-011-010/010545
(VINJAMOOR)
|
3623056000NRG24240120241359741
|
24/01/2024
|
Mallamma
|
3623056WL074434
|
Mallamma
|
00684
|
APGV0006208
|
253
|
253
|
Processed
|
25/03/2024
|
|
2141038339
|
|
Mrs. NAGILLA . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-011-010/010555
(VINJAMOOR)
|
3623056000NRG24240120241359742
|
24/01/2024
|
Yaadamma
|
3623056WL074434
|
Yaadamma
|
00684
|
APGV0006208
|
253
|
253
|
Processed
|
25/03/2024
|
|
2141038335
|
|
Mrs. MIDIDODDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-011-010/010589
(VINJAMOOR)
|
3623056000NRG24240120241359743
|
24/01/2024
|
Muthyalu
|
3623056WL074434
|
Muthyalu
|
00684
|
APGV0006208
|
126
|
126
|
Processed
|
25/03/2024
|
|
2141038333
|
|
Mrs. NETALLA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-011-010/010590
(VINJAMOOR)
|
3623056000NRG24240120241359744
|
24/01/2024
|
Ramchandramma
|
3623056WL074434
|
Ramchandramma
|
00684
|
APGV0006208
|
126
|
126
|
Processed
|
25/03/2024
|
|
2141038317
|
|
Mrs. Nethalla Ramachandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-013-011/10477
(VARKAL)
|
3623056000NRG24240120241360077
|
24/01/2024
|
Gandikota Sharada
|
3623056WL074545
|
Gandikota Sharada
|
00684
|
APGV0006208
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141038345
|
|
MRS SHARADMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-013-011/10477
(VARKAL)
|
3623056000NRG24240120241360076
|
24/01/2024
|
Ramulu Gandikota
|
3623056WL074545
|
Ramulu Gandikota
|
00684
|
APGV0006208
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141038319
|
|
GANDIKOTA RAMULU
|
THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-015-014/010091
(MELVALA PALLI)
|
3623056000NRG24240120241359937
|
24/01/2024
|
Mallamma
|
3623056WL074490
|
Mallamma
|
00684
|
APGV0006208
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141038330
|
|
Mrs. KONETI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9644
|
9644
|
|
|
|
|
|
|
|
|
35
|
CHINTHA PALLE
|
TS-23-056-002-002/010644
(POLEPALLE RAMNAGAR)
|
3623056000NRG24240120241360010
|
24/01/2024
|
venkatamma
|
3623056WL074520
|
venkatamma
|
00684
|
APGV0006252
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141038310
|
|
MUNUKUNTLA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
CHINTHA PALLE
|
TS-23-056-005-005/010781
(KURMAIDU)
|
3623056000NRG24240120241359654
|
24/01/2024
|
rameshwari
|
3623056WL074414
|
rameshwari
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141038311
|
|
GADAGONI RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-013-011/010038
(VARKAL)
|
3623056000NRG24240120241360078
|
24/01/2024
|
Ellaiah
|
3623056WL074546
|
Ellaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141038312
|
|
KURMETI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20811
|
20811
|
|
|
|
|
|
|
|