|
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-23-056-004-004/010242
(SAKALSEREPALLY)
|
3623056000NRG24100720231164256
|
10/07/2023
|
Sheik Asif Baba
|
3623056WL030131
|
Sheik Asif Baba
|
00048
|
BKID0005648
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778919
|
|
SHEIK ASIF BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-034-001/011291
(UPPARA PALLI)
|
3623056000NRG24100720231164288
|
10/07/2023
|
liMgayya
|
3623056WL030135
|
liMgayya
|
00354
|
PUNB0281600
|
1626
|
1626
|
Processed
|
17/07/2023
|
|
3504778918
|
|
MENDE LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-026-001/020032
(JARPULA THANDA)
|
3623056000NRG24100720231163075
|
10/07/2023
|
Javaharlaal
|
3623056WL030018
|
Javaharlaal
|
00354
|
PUNB0285500
|
2176
|
2176
|
Processed
|
17/07/2023
|
|
3504778939
|
|
JARPULA JAVAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-004-004/010145
(SAKALSEREPALLY)
|
3623056000NRG24100720231164243
|
10/07/2023
|
Jayamma
|
3623056WL030131
|
Jayamma
|
00415
|
SBIN0021281
|
543
|
543
|
Processed
|
17/07/2023
|
|
3504778922
|
|
MRS MUCHARLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-022-001/030015
(BOTYA THANDA)
|
3623056000NRG24100720231163073
|
10/07/2023
|
Motilaal
|
3623056WL030017
|
Motilaal
|
00415
|
SBIN0021379
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3504778923
|
|
MR MOTHILAL RAMAVTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
CHINTHA PALLE
|
TS-23-056-018-018/010085
(NASARLA PALLI)
|
3623056000NRG24100720231162993
|
10/07/2023
|
Bhagyamma
|
3623056WL029994
|
Bhagyamma
|
00468
|
UBIN0801135
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3504778950
|
|
TEEGULLU BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-018-018/010242
(NASARLA PALLI)
|
3623056000NRG24100720231162994
|
10/07/2023
|
Mallamma
|
3623056WL029994
|
Mallamma
|
00468
|
UBIN0801135
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3504778951
|
|
Yallamma Yerukonda
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-022-001/010231
(BOTYA THANDA)
|
3623056000NRG24100720231163071
|
10/07/2023
|
Laxmi
|
3623056WL030017
|
Laxmi
|
00468
|
UBIN0801135
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3504778915
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
9
|
CHINTHA PALLE
|
TS-23-056-004-004/010094
(SAKALSEREPALLY)
|
3623056000NRG24100720231164238
|
10/07/2023
|
Jangamma
|
3623056WL030131
|
Jangamma
|
00684
|
APGV0006252
|
543
|
543
|
Processed
|
17/07/2023
|
|
3504778935
|
|
Mrs. MADDELA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-004-004/010095
(SAKALSEREPALLY)
|
3623056000NRG24100720231164239
|
10/07/2023
|
Gopalu
|
3623056WL030131
|
Gopalu
|
00684
|
APGV0006252
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778938
|
|
POLE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-004-004/010105
(SAKALSEREPALLY)
|
3623056000NRG24100720231163894
|
10/07/2023
|
Somamma
|
3623056WL030071
|
Somamma
|
00684
|
APGV0006252
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504778928
|
|
Mrs. SOMAMMA MEDAPU W O NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-004-004/010112
(SAKALSEREPALLY)
|
3623056000NRG24100720231164240
|
10/07/2023
|
Bharatamma
|
3623056WL030131
|
Bharatamma
|
00684
|
APGV0006252
|
543
|
543
|
Processed
|
17/07/2023
|
|
3504778932
|
|
Mrs. PAGADALA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-004-004/010113
(SAKALSEREPALLY)
|
3623056000NRG24100720231164241
|
10/07/2023
|
Bharatamma
|
3623056WL030131
|
Bharatamma
|
00684
|
APGV0006252
|
543
|
543
|
Processed
|
17/07/2023
|
|
3504778926
|
|
Mrs. AKULA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-004-004/010132
(SAKALSEREPALLY)
|
3623056000NRG24100720231164242
|
10/07/2023
|
Yadamma
|
3623056WL030131
|
Yadamma
|
00684
|
APGV0006252
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778937
|
|
Mrs. MAMIDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-004-004/010150
(SAKALSEREPALLY)
|
3623056000NRG24100720231164244
|
10/07/2023
|
Indiramma
|
3623056WL030131
|
Indiramma
|
00684
|
APGV0006252
|
543
|
543
|
Processed
|
17/07/2023
|
|
3504778936
|
|
Mrs. MUTCHARLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-004-004/010165
(SAKALSEREPALLY)
|
3623056000NRG24100720231164246
|
10/07/2023
|
Jangamma
|
3623056WL030131
|
Jangamma
|
00684
|
APGV0006252
|
543
|
543
|
Processed
|
17/07/2023
|
|
3504778930
|
|
Mrs. KESAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-004-004/010172
(SAKALSEREPALLY)
|
3623056000NRG24100720231164247
|
10/07/2023
|
Yadamma
|
3623056WL030131
|
Yadamma
|
00684
|
APGV0006252
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778924
|
|
Mrs. VADDEAPLLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-004-004/010174
(SAKALSEREPALLY)
|
3623056000NRG24100720231164248
|
10/07/2023
|
Mallamma
|
3623056WL030131
|
Mallamma
|
00684
|
APGV0006252
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778931
|
|
Mrs. KESAGONI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-004-004/010181
(SAKALSEREPALLY)
|
3623056000NRG24100720231164249
|
10/07/2023
|
Ramulamma
|
3623056WL030131
|
Ramulamma
|
00684
|
APGV0006252
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504778933
|
|
Mrs. KESAGONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-004-004/010182
(SAKALSEREPALLY)
|
3623056000NRG24100720231164250
|
10/07/2023
|
Sattemma
|
3623056WL030131
|
Sattemma
|
00684
|
APGV0006252
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778934
|
|
Mrs. MADDELA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-004-004/010183
(SAKALSEREPALLY)
|
3623056000NRG24100720231164251
|
10/07/2023
|
Sakkubai
|
3623056WL030131
|
Sakkubai
|
00684
|
APGV0006252
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778925
|
|
Mrs. MALLOJU SAKKU BOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-004-004/010192
(SAKALSEREPALLY)
|
3623056000NRG24100720231164253
|
10/07/2023
|
Lakshmamma
|
3623056WL030131
|
Lakshmamma
|
00684
|
APGV0006252
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778927
|
|
Mrs. KASULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-004-004/010242
(SAKALSEREPALLY)
|
3623056000NRG24100720231164255
|
10/07/2023
|
Rahena
|
3623056WL030131
|
Rahena
|
00684
|
APGV0006252
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778929
|
|
Mrs. REHANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10595
|
10595
|
|
|
|
|
|
|
|
|
24
|
CHINTHA PALLE
|
TS-23-056-004-004/010092
(SAKALSEREPALLY)
|
3623056000NRG24100720231164237
|
10/07/2023
|
Anwar
|
3623056WL030131
|
Anwar
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778945
|
|
Mrs. PATHAN ANVAR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-004-004/010152
(SAKALSEREPALLY)
|
3623056000NRG24100720231164245
|
10/07/2023
|
Savithri
|
3623056WL030131
|
Savithri
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778947
|
|
Mrs. KASAGONI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-004-004/010190
(SAKALSEREPALLY)
|
3623056000NRG24100720231164252
|
10/07/2023
|
Lakshmamma
|
3623056WL030131
|
Lakshmamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778948
|
|
Mrs. BOLLAGONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-004-004/010207
(SAKALSEREPALLY)
|
3623056000NRG24100720231164254
|
10/07/2023
|
Narsimha
|
3623056WL030131
|
Narsimha
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778917
|
|
MADDELA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-022-001/010231
(BOTYA THANDA)
|
3623056000NRG24100720231163072
|
10/07/2023
|
taara
|
3623056WL030017
|
taara
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3504778941
|
|
RAMAVATH THARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-022-001/030015
(BOTYA THANDA)
|
3623056000NRG24100720231163074
|
10/07/2023
|
Santhi
|
3623056WL030017
|
Santhi
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3504778940
|
|
RAMAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-033-001/020003
(UMMAPURAM)
|
3623056000NRG24100720231163895
|
10/07/2023
|
Mallamma
|
3623056WL030072
|
Mallamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778944
|
|
MATHANGI MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-033-001/020007
(UMMAPURAM)
|
3623056000NRG24100720231163896
|
10/07/2023
|
Baalaraaju
|
3623056WL030072
|
Baalaraaju
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778943
|
|
BATHINI BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-033-001/020051
(UMMAPURAM)
|
3623056000NRG24100720231163898
|
10/07/2023
|
Padma
|
3623056WL030072
|
Padma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778942
|
|
ALUVALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-034-001/010923
(UPPARA PALLI)
|
3623056000NRG24100720231164287
|
10/07/2023
|
hemalatha
|
3623056WL030135
|
hemalatha
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
17/07/2023
|
|
3504778916
|
|
MADARAPU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-034-001/010923
(UPPARA PALLI)
|
3623056000NRG24100720231164286
|
10/07/2023
|
Narendar Raavu
|
3623056WL030135
|
Narendar Raavu
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
17/07/2023
|
|
3504778949
|
|
MADAVARAM NARENDHER RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-034-001/011291
(UPPARA PALLI)
|
3623056000NRG24100720231164289
|
10/07/2023
|
chaMdramma
|
3623056WL030135
|
chaMdramma
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
17/07/2023
|
|
3504778946
|
|
MENDE CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13175
|
13175
|
|
|
|
|
|
|
|
|
36
|
CHINTHA PALLE
|
TS-23-056-033-001/020042
(UMMAPURAM)
|
3623056000NRG24100720231163897
|
10/07/2023
|
Durgamma
|
3623056WL030072
|
Durgamma
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778920
|
|
MUDDAM DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-033-001/020081
(UMMAPURAM)
|
3623056000NRG24100720231163899
|
10/07/2023
|
Venkataiah
|
3623056WL030072
|
Venkataiah
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
17/07/2023
|
|
3504778921
|
|
GUNAGANTI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35744
|
35744
|
|
|
|
|
|
|
|