|
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-23-062-015-019/010161
(INDUGULA)
|
3623062000NRG24120620230973129
|
12/06/2023
|
Raadha
|
3623062WL022232
|
Raadha
|
00415
|
SBIN0006317
|
691
|
691
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-015-019/010370
(INDUGULA)
|
3623062000NRG24120620230973190
|
12/06/2023
|
Battula Deshalu
|
3623062WL022232
|
Battula Deshalu
|
00415
|
SBIN0006317
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978931003
|
|
MR BATTULA DESHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-015-019/010263
(INDUGULA)
|
3623062000NRG24120620230973156
|
12/06/2023
|
Kodadhala Rambabu
|
3623062WL022232
|
Kodadhala Rambabu
|
00415
|
SBIN0015885
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978931004
|
|
MR KODADHALA RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
MADUGULA PALLE
|
TS-23-062-015-019/010006
(INDUGULA)
|
3623062000NRG24120620230973079
|
12/06/2023
|
Prakaasham
|
3623062WL022232
|
Prakaasham
|
00684
|
APGV0006299
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978930998
|
|
Prakaasham
|
()
|
|
5
|
MADUGULA PALLE
|
TS-23-062-015-019/010138
(INDUGULA)
|
3623062000NRG24120620230973124
|
12/06/2023
|
Vemkanna
|
3623062WL022232
|
Vemkanna
|
00684
|
APGV0006299
|
433
|
433
|
Processed
|
03/07/2023
|
|
2978930999
|
|
Vemkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
6
|
MADUGULA PALLE
|
TS-23-062-001-018/010342
(MADUGULA PALLE)
|
3623062000NRG24120620230973315
|
12/06/2023
|
Lakshmamma
|
3623062WL022234
|
Lakshmamma
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
04/07/2023
|
|
2978931001
|
|
Lakshmamma
|
()
|
|
7
|
MADUGULA PALLE
|
TS-23-062-015-019/010259
(INDUGULA)
|
3623062000NRG24120620230973151
|
12/06/2023
|
Kotayya
|
3623062WL022232
|
Kotayya
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
04/07/2023
|
|
2978931000
|
|
Kotayya
|
()
|
|
8
|
MADUGULA PALLE
|
TS-23-062-015-019/010623
(INDUGULA)
|
3623062000NRG24120620230973216
|
12/06/2023
|
Mallayya
|
3623062WL022232
|
Mallayya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2978931006
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
9
|
MADUGULA PALLE
|
TS-23-062-015-019/010025
(INDUGULA)
|
3623062000NRG24120620230973087
|
12/06/2023
|
Jaanamma
|
3623062WL022232
|
Jaanamma
|
00710
|
SBIN0000DOP
|
114
|
114
|
Processed
|
03/07/2023
|
|
2978931005
|
|
Jaanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4039
|
4039
|
|
|
|
|
|
|
|