|
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-23-056-009-008/030005
(M.MALLEPALLY)
|
3623056000NRG24140620230991246
|
14/06/2023
|
Narsimha
|
3623056WL022676
|
Narsimha
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982138325
|
|
ALWALA CHINNA NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-009-008/030005
(M.MALLEPALLY)
|
3623056000NRG24140620230991247
|
14/06/2023
|
Ramesh
|
3623056WL022676
|
Ramesh
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138326
|
|
ALUVALU RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-009-008/030054
(M.MALLEPALLY)
|
3623056000NRG24140620230991248
|
14/06/2023
|
Saidulu
|
3623056WL022676
|
Saidulu
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138329
|
|
THOKALA SAIDULU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-009-008/030062
(M.MALLEPALLY)
|
3623056000NRG24140620230991249
|
14/06/2023
|
Eedaiah
|
3623056WL022676
|
Eedaiah
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138328
|
|
GARIGA EDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-009-008/030078
(M.MALLEPALLY)
|
3623056000NRG24140620230991251
|
14/06/2023
|
Dhanamma
|
3623056WL022676
|
Dhanamma
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138330
|
|
GARIDE DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-009-008/030080
(M.MALLEPALLY)
|
3623056000NRG24140620230991253
|
14/06/2023
|
Shiva
|
3623056WL022676
|
Shiva
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138342
|
|
BOYAPALLI SIVA KUMAR U/G VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-009-008/030080
(M.MALLEPALLY)
|
3623056000NRG24140620230991252
|
14/06/2023
|
Upender
|
3623056WL022676
|
Upender
|
00354
|
PUNB0281600
|
120
|
120
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-009-008/030109
(M.MALLEPALLY)
|
3623056000NRG24140620230991254
|
14/06/2023
|
Ramakoti
|
3623056WL022676
|
Ramakoti
|
00354
|
PUNB0281600
|
481
|
481
|
Processed
|
03/07/2023
|
|
2982138336
|
|
Ramakoti Chandoori
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-009-008/030158
(M.MALLEPALLY)
|
3623056000NRG24140620230991255
|
14/06/2023
|
Bikshmaiah
|
3623056WL022676
|
Bikshmaiah
|
00354
|
PUNB0281600
|
481
|
481
|
Processed
|
03/07/2023
|
|
2982138327
|
|
JAMPALA BIKSHAMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-009-008/030158
(M.MALLEPALLY)
|
3623056000NRG24140620230991256
|
14/06/2023
|
Jangamma
|
3623056WL022676
|
Jangamma
|
00354
|
PUNB0281600
|
481
|
481
|
Processed
|
03/07/2023
|
|
2982138335
|
|
JAMPALA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-009-008/030206
(M.MALLEPALLY)
|
3623056000NRG24140620230991258
|
14/06/2023
|
Lakshmamma
|
3623056WL022676
|
Lakshmamma
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982138337
|
|
THOKALA LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-009-008/030206
(M.MALLEPALLY)
|
3623056000NRG24140620230991257
|
14/06/2023
|
Sriramulu
|
3623056WL022676
|
Sriramulu
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982138332
|
|
THOKALA SRIRAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-009-008/030209
(M.MALLEPALLY)
|
3623056000NRG24140620230991259
|
14/06/2023
|
Yaadamma
|
3623056WL022676
|
Yaadamma
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138340
|
|
JAMPALA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-009-008/030257
(M.MALLEPALLY)
|
3623056000NRG24140620230991260
|
14/06/2023
|
Venkatayya
|
3623056WL022676
|
Venkatayya
|
00354
|
PUNB0281600
|
481
|
481
|
Processed
|
03/07/2023
|
|
2982138338
|
|
JAMPALA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-009-008/030260
(M.MALLEPALLY)
|
3623056000NRG24140620230991261
|
14/06/2023
|
Posamma
|
3623056WL022676
|
Posamma
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982138323
|
|
REDDAGONI POSHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-009-008/030260
(M.MALLEPALLY)
|
3623056000NRG24140620230991262
|
14/06/2023
|
shiva
|
3623056WL022676
|
shiva
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982138341
|
|
MR REDDAGONI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-009-008/030272
(M.MALLEPALLY)
|
3623056000NRG24140620230991264
|
14/06/2023
|
Jayamma
|
3623056WL022676
|
Jayamma
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138339
|
|
REDDIGONI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-009-008/030272
(M.MALLEPALLY)
|
3623056000NRG24140620230991263
|
14/06/2023
|
Yaadayya
|
3623056WL022676
|
Yaadayya
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138324
|
|
REDDAGONI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-009-008/030469
(M.MALLEPALLY)
|
3623056000NRG24140620230991265
|
14/06/2023
|
mahamda begam
|
3623056WL022676
|
mahamda begam
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138334
|
|
MAHAMMAD MAIMUDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-009-008/030509
(M.MALLEPALLY)
|
3623056000NRG24140620230991266
|
14/06/2023
|
Peddaiah
|
3623056WL022676
|
Peddaiah
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982138333
|
|
ALUVALA PEDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
21
|
CHINTHA PALLE
|
TS-23-056-009-008/030078
(M.MALLEPALLY)
|
3623056000NRG24140620230991250
|
14/06/2023
|
Venkataiah
|
3623056WL022676
|
Venkataiah
|
00354
|
PUNB0285500
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982138331
|
|
GADIGA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4684
|
4684
|
|
|
|
|
|
|
|