|
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-23-062-022-001/020489
(MACHANPALLY)
|
3623062000NRG24010520230277397
|
01/05/2023
|
Sattemma
|
3623062WL006693
|
Sattemma
|
00089
|
CBIN0281338
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491963619
|
|
Sattemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-021-010/010320
(KUKKADAM)
|
3623062000NRG24300420230275989
|
01/05/2023
|
saidulu
|
3623062WL006646
|
saidulu
|
00415
|
SBIN0020580
|
325
|
325
|
Processed
|
12/05/2023
|
|
1491963617
|
|
MR BALEM SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-007-003/010286
(CHIRUMARTHY)
|
3623062000NRG24300420230275706
|
01/05/2023
|
Adilakshmi
|
3623062WL006638
|
Adilakshmi
|
00684
|
APGV0006226
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1491963615
|
|
Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
4
|
MADUGULA PALLE
|
TS-23-062-021-010/010733
(KUKKADAM)
|
3623062000NRG24300420230276025
|
01/05/2023
|
salamma
|
3623062WL006646
|
salamma
|
00684
|
APGV0006286
|
274
|
274
|
Processed
|
12/05/2023
|
|
1491963616
|
|
salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-018-002/010161
(KANNEKAL)
|
3623062000NRG24290420230274707
|
01/05/2023
|
Saidamma
|
3623062WL006593
|
Saidamma
|
00684
|
APGV0006320
|
76
|
76
|
Processed
|
12/05/2023
|
|
1491963620
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76
|
76
|
|
|
|
|
|
|
|
|
6
|
MADUGULA PALLE
|
TS-23-062-021-010/010293
(KUKKADAM)
|
3623062000NRG24300420230275984
|
01/05/2023
|
Vemkatamma
|
3623062WL006646
|
Vemkatamma
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1491963618
|
|
Vemkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3749
|
3749
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADUGULA PALLE
|
TS3623062_010523FTO_36467
|
Central Bank Of India
|
CBIN0281338
|
NIDAMANOOR
|
888
|
|
2
|
MADUGULA PALLE
|
TS3623062_010523FTO_36467
|
STATE BANK OF INDIA
|
SBIN0020580
|
VEMULAPALLI
|
325
|
|
3
|
MADUGULA PALLE
|
TS3623062_010523FTO_36467
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006226
|
Agamothkur
|
1337
|
|
4
|
MADUGULA PALLE
|
TS3623062_010523FTO_36467
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006286
|
Vemulapally
|
274
|
|
5
|
MADUGULA PALLE
|
TS3623062_010523FTO_36467
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006320
|
Kannekal
|
76
|
|
6
|
MADUGULA PALLE
|
TS3623062_010523FTO_36467
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
849
|