|
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-23-062-021-010/010685
(KUKKADAM)
|
3623062000NRG24020820231219570
|
16/09/2023
|
Ashok
|
3623062WL0037736
|
Ashok
|
00415
|
SBIN0020580
|
174
|
174
|
Processed
|
09/11/2023
|
|
7263136905
|
|
MR ASHOK PANDIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-005-007/010417
(BOMMAKAL)
|
3623062000NRG24020820231219571
|
16/09/2023
|
Venkanna
|
3623062WL0037737
|
Venkanna
|
00684
|
APGV0006226
|
750
|
750
|
Rejected
|
09/11/2023
|
|
7263136903
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-006-016/010049
(CHERUVU PALLE)
|
3623062000NRG24010820231218958
|
16/09/2023
|
Boddu Lingaiah
|
3623062WL0037595
|
Boddu Lingaiah
|
00684
|
APGV0006299
|
426
|
426
|
Processed
|
09/11/2023
|
|
7263136909
|
|
Boddu Lingaiah
|
()
|
|
4
|
MADUGULA PALLE
|
TS-23-062-006-016/010049
(CHERUVU PALLE)
|
3623062000NRG24010820231218959
|
16/09/2023
|
Boddu Lingaiah
|
3623062WL0037595
|
Boddu Lingaiah
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
09/11/2023
|
|
7263136908
|
|
Boddu Lingaiah
|
()
|
|
5
|
MADUGULA PALLE
|
TS-23-062-006-016/010090
(CHERUVU PALLE)
|
3623062000NRG24090820231231591
|
16/09/2023
|
Virayya
|
3623062WL0039713
|
Virayya
|
00684
|
APGV0006299
|
812
|
812
|
Processed
|
09/11/2023
|
|
7263136904
|
|
Virayya
|
()
|
|
6
|
MADUGULA PALLE
|
TS-23-062-015-019/010231
(INDUGULA)
|
3623062000NRG24070820231227569
|
16/09/2023
|
Rayanchu Venkataiah
|
3623062WL0038963
|
Rayanchu Venkataiah
|
00684
|
APGV0006299
|
357
|
357
|
Processed
|
09/11/2023
|
|
7263136907
|
|
Rayanchu Venkataiah
|
()
|
|
7
|
MADUGULA PALLE
|
TS-23-062-015-019/010231
(INDUGULA)
|
3623062000NRG24070820231227570
|
16/09/2023
|
Rayanchu Venkataiah
|
3623062WL0038963
|
Rayanchu Venkataiah
|
00684
|
APGV0006299
|
146
|
146
|
Processed
|
09/11/2023
|
|
7263136906
|
|
Rayanchu Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3379
|
3379
|
|
|
|
|
|
|
|