|
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-23-056-008-008/010012
(KURMA PALLI)
|
3623056000NRG24040820231225354
|
04/08/2023
|
Sayilu
|
3623056WL038534
|
Sayilu
|
00354
|
PUNB0281600
|
811
|
811
|
Processed
|
09/11/2023
|
|
7253720669
|
|
ITAPAKA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-008-008/010012
(KURMA PALLI)
|
3623056000NRG24040820231225355
|
04/08/2023
|
Yaadamma
|
3623056WL038534
|
Yaadamma
|
00354
|
PUNB0281600
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7253720667
|
|
ITAPAKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-008-008/010047
(KURMA PALLI)
|
3623056000NRG24040820231225356
|
04/08/2023
|
Mangamma
|
3623056WL038534
|
Mangamma
|
00354
|
PUNB0281600
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7253720665
|
|
CHEVITI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-008-008/010222
(KURMA PALLI)
|
3623056000NRG24040820231225358
|
04/08/2023
|
Jangamma
|
3623056WL038534
|
Jangamma
|
00354
|
PUNB0281600
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7253720663
|
|
KATTA JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-008-008/010222
(KURMA PALLI)
|
3623056000NRG24040820231225357
|
04/08/2023
|
Yaadaiah
|
3623056WL038534
|
Yaadaiah
|
00354
|
PUNB0281600
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7253720672
|
|
YADAIAH KATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-008-008/010725
(KURMA PALLI)
|
3623056000NRG24040820231225359
|
04/08/2023
|
anjanelu
|
3623056WL038534
|
anjanelu
|
00354
|
PUNB0281600
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7253720666
|
|
KAMELLA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-008-008/010725
(KURMA PALLI)
|
3623056000NRG24040820231225360
|
04/08/2023
|
Teja
|
3623056WL038534
|
Teja
|
00354
|
PUNB0281600
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7253720664
|
|
GORATI TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-008-008/010732
(KURMA PALLI)
|
3623056000NRG24040820231225361
|
04/08/2023
|
Sumalatha
|
3623056WL038534
|
Sumalatha
|
00468
|
UBIN0803723
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7253720671
|
|
MADARAGONI SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
9
|
CHINTHA PALLE
|
TS-23-056-011-010/010147
(VINJAMOOR)
|
3623056000NRG24040820231225922
|
04/08/2023
|
Venkataiah
|
3623056WL038663
|
Venkataiah
|
00684
|
APGV0006208
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253720668
|
|
Mr. VENKATAIAH NIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
10
|
CHINTHA PALLE
|
TS-23-056-022-001/010231
(BOTYA THANDA)
|
3623056000NRG24040820231225920
|
04/08/2023
|
taara
|
3623056WL038661
|
taara
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
09/11/2023
|
|
7253720670
|
|
RAMAVATH THARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11347
|
11347
|
|
|
|
|
|
|
|