|
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-23-062-009-023/010070
(DHARMAPUR)
|
3623062000NRG23270320231239201
|
30/06/2023
|
aMjayya
|
3623062WL086946
|
aMjayya
|
00089
|
CBIN0281338
|
345
|
345
|
Processed
|
11/07/2023
|
|
3324360353
|
|
Mr. GADDALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MADUGULA PALLE
|
TS-23-062-009-023/010070
(DHARMAPUR)
|
3623062000NRG23270320231239202
|
30/06/2023
|
anjamma
|
3623062WL086946
|
anjamma
|
00089
|
CBIN0281338
|
431
|
431
|
Processed
|
12/07/2023
|
|
3324360354
|
|
Mrs. GADDALI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADUGULA PALLE
|
TS-23-062-009-023/010118
(DHARMAPUR)
|
3623062000NRG23270320231239215
|
30/06/2023
|
Prabhakar Reddy
|
3623062WL086946
|
Prabhakar Reddy
|
00089
|
CBIN0281338
|
259
|
259
|
Processed
|
12/07/2023
|
|
3324360356
|
|
Mr. CHINTAREDDY PRABHAKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-009-023/010237
(DHARMAPUR)
|
3623062000NRG23270320231239223
|
30/06/2023
|
mutyal reddy
|
3623062WL086946
|
mutyal reddy
|
00089
|
CBIN0281338
|
345
|
345
|
Processed
|
12/07/2023
|
|
3324360351
|
|
Mr. CHINTHAREDDY MUTYAL REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADUGULA PALLE
|
TS-23-062-009-023/010280
(DHARMAPUR)
|
3623062000NRG23270320231239224
|
30/06/2023
|
Aruna
|
3623062WL086946
|
Aruna
|
00089
|
CBIN0281338
|
172
|
172
|
Processed
|
12/07/2023
|
|
3324360352
|
|
Mrs. CHINTHAREDDY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-009-023/010374
(DHARMAPUR)
|
3623062000NRG23270320231239226
|
30/06/2023
|
Bakkayya
|
3623062WL086946
|
Bakkayya
|
00089
|
CBIN0281338
|
259
|
259
|
Processed
|
12/07/2023
|
|
3324360355
|
|
Mr. KANNEBOINA BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-009-023/010418
(DHARMAPUR)
|
3623062000NRG23270320231239228
|
30/06/2023
|
maramma
|
3623062WL086946
|
maramma
|
00089
|
CBIN0281338
|
431
|
431
|
Processed
|
12/07/2023
|
|
3324360358
|
|
Mrs. DASARI MAREMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-009-023/010422
(DHARMAPUR)
|
3623062000NRG23270320231239229
|
30/06/2023
|
venkatesham
|
3623062WL086946
|
venkatesham
|
00089
|
CBIN0281338
|
259
|
259
|
Processed
|
11/07/2023
|
|
3324360357
|
|
venkatesham kotha kotha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2501
|
2501
|
|
|
|
|
|
|
|