|
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-23-062-023-001/050155
(NARAYANPUR)
|
3623062000NRG24230520230646920
|
23/05/2023
|
Saidamma
|
3623062WL014849
|
Saidamma
|
00165
|
IBKL0001639
|
1371
|
1371
|
Processed
|
27/05/2023
|
|
1901745871
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-023-001/050103
(NARAYANPUR)
|
3623062000NRG24230520230646911
|
23/05/2023
|
Shiva
|
3623062WL014849
|
Shiva
|
00415
|
SBIN0006293
|
457
|
457
|
Processed
|
27/05/2023
|
|
1901745874
|
|
MR MAMIDI SHIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-028-008/010512
(THOPUCHERLA)
|
3623062000NRG24230520230642483
|
23/05/2023
|
Srinayya
|
3623062WL014738
|
Srinayya
|
00415
|
SBIN0020580
|
331
|
331
|
Processed
|
27/05/2023
|
|
1901745875
|
|
MR VALLAPUDASU SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
MADUGULA PALLE
|
TS-23-062-023-001/020215
(NARAYANPUR)
|
3623062000NRG24230520230646869
|
23/05/2023
|
kotesh
|
3623062WL014849
|
kotesh
|
00553
|
INDB0000207
|
1143
|
1143
|
Processed
|
27/05/2023
|
|
1901745872
|
|
kotesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-027-001/010238
(SEETHYA THANDA)
|
3623062000NRG24230520230639691
|
23/05/2023
|
Vemkanna
|
3623062WL014700
|
Vemkanna
|
00684
|
APGV0006226
|
106
|
106
|
Processed
|
27/05/2023
|
|
1901745869
|
|
Vemkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106
|
106
|
|
|
|
|
|
|
|
|
6
|
MADUGULA PALLE
|
TS-23-062-012-001/060060
(GAREKUNTLAPALEM)
|
3623062000NRG24230520230643297
|
23/05/2023
|
lakShmamma
|
3623062WL014755
|
lakShmamma
|
00684
|
APGV0006320
|
2720
|
2720
|
Processed
|
27/05/2023
|
|
1901745870
|
|
lakShmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
7
|
MADUGULA PALLE
|
TS-23-062-023-001/050024
(NARAYANPUR)
|
3623062000NRG24230520230646889
|
23/05/2023
|
jaanayya
|
3623062WL014849
|
jaanayya
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
27/05/2023
|
|
1901745873
|
|
jaanayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6814
|
6814
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADUGULA PALLE
|
TS3623062_230523FTO_66843
|
IDBI Bank
|
IBKL0001639
|
CHERVUGATTU
|
1371
|
|
2
|
MADUGULA PALLE
|
TS3623062_230523FTO_66843
|
STATE BANK OF INDIA
|
SBIN0006293
|
NALGONDA
|
457
|
|
3
|
MADUGULA PALLE
|
TS3623062_230523FTO_66843
|
STATE BANK OF INDIA
|
SBIN0020580
|
VEMULAPALLI
|
331
|
|
4
|
MADUGULA PALLE
|
TS3623062_230523FTO_66843
|
IndusInd Bank Ltd.
|
INDB0000207
|
MIRYALAGUDA
|
1143
|
|
5
|
MADUGULA PALLE
|
TS3623062_230523FTO_66843
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006226
|
Agamothkur
|
106
|
|
6
|
MADUGULA PALLE
|
TS3623062_230523FTO_66843
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006320
|
Kannekal
|
2720
|
|
7
|
MADUGULA PALLE
|
TS3623062_230523FTO_66843
|
India Post Payments Bank
|
IPOS0000001
|
CORPORATE OFFICE
|
686
|