|
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
|
MADUGULA PALLE
|
TS-23-062-018-002/010378
(KANNEKAL)
|
3623062000NRG24160120241352992
|
16/01/2024
|
Chandraiah
|
3623062WL072344
|
Chandraiah
|
00089
|
CBIN0281338
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1902148516
|
|
Mr. Bollagoni Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-018-002/010291
(KANNEKAL)
|
3623062000NRG24160120241352991
|
16/01/2024
|
Ramana
|
3623062WL072344
|
Ramana
|
00684
|
APGV0006320
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1902148517
|
|
Mrs. BOJJA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-018-002/010123
(KANNEKAL)
|
3623062000NRG24160120241352988
|
16/01/2024
|
gOpayya
|
3623062WL072344
|
gOpayya
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1902148515
|
|
Mr. ANANTHULA GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-018-002/010384
(KANNEKAL)
|
3623062000NRG24160120241352993
|
16/01/2024
|
raamaliMgaM
|
3623062WL072344
|
raamaliMgaM
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1902148514
|
|
SANDRALA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-018-002/010240
(KANNEKAL)
|
3623062000NRG24160120241352989
|
16/01/2024
|
Moulaabi
|
3623062WL072344
|
Moulaabi
|
00710
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1902148519
|
|
Mrs. SYED MOWLABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-018-002/010241
(KANNEKAL)
|
3623062000NRG24160120241352990
|
16/01/2024
|
Biksham
|
3623062WL072344
|
Biksham
|
00710
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1902148518
|
|
BAIRAVOINA BIKSHAMAIAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|