|
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-23-062-019-001/010012
(KESAVAPURAM)
|
3623062000NRG24160120241352933
|
16/01/2024
|
naagamma
|
3623062WL072320
|
naagamma
|
00089
|
CBIN0281338
|
938
|
938
|
Processed
|
16/03/2024
|
|
1902148599
|
|
Mrs. KONDETI NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADUGULA PALLE
|
TS-23-062-019-001/010029
(KESAVAPURAM)
|
3623062000NRG24160120241352934
|
16/01/2024
|
chaMdramma
|
3623062WL072320
|
chaMdramma
|
00089
|
CBIN0281338
|
938
|
938
|
Processed
|
16/03/2024
|
|
1902148602
|
|
Mrs. BODA CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADUGULA PALLE
|
TS-23-062-022-001/010020
(MACHANPALLY)
|
3623062000NRG24160120241352932
|
16/01/2024
|
padma
|
3623062WL072319
|
padma
|
00089
|
CBIN0281338
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902148604
|
|
Mrs. KONDETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
4
|
MADUGULA PALLE
|
TS-23-062-010-007/10404
(GAJALAPUR)
|
3623062000NRG24160120241352913
|
16/01/2024
|
Gudise Mahitha
|
3623062WL072317
|
Gudise Mahitha
|
00415
|
SBIN0020426
|
3232
|
3232
|
Processed
|
16/03/2024
|
|
1902148605
|
|
MISS GUDISE MAHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-028-008/010056
(THOPUCHERLA)
|
3623062000NRG24160120241352908
|
16/01/2024
|
Saidulu
|
3623062WL072314
|
Saidulu
|
00415
|
SBIN0020580
|
761
|
761
|
Processed
|
16/03/2024
|
|
1902148600
|
|
SAIDULU BOPPANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-028-008/010056
(THOPUCHERLA)
|
3623062000NRG24160120241352909
|
16/01/2024
|
Yashoda
|
3623062WL072314
|
Yashoda
|
00415
|
SBIN0020580
|
761
|
761
|
Processed
|
16/03/2024
|
|
1902148601
|
|
MRS BOPPANI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
7
|
MADUGULA PALLE
|
TS-23-062-026-003/040006
(POREDDIGUDEM)
|
3623062000NRG24160120241352907
|
16/01/2024
|
Satyam
|
3623062WL072313
|
Satyam
|
00684
|
APGV0006226
|
272
|
272
|
Processed
|
16/03/2024
|
|
1902148603
|
|
Mr. Goli Satyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
8
|
MADUGULA PALLE
|
TS-23-062-001-018/020022
(MADUGULA PALLE)
|
3623062000NRG24160120241352901
|
16/01/2024
|
Laxmamma
|
3623062WL072312
|
Laxmamma
|
00684
|
APGV0006299
|
882
|
882
|
Processed
|
16/03/2024
|
|
1902148610
|
|
GAVVA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-001-018/020028
(MADUGULA PALLE)
|
3623062000NRG24160120241352902
|
16/01/2024
|
Laxmamma
|
3623062WL072312
|
Laxmamma
|
00684
|
APGV0006299
|
882
|
882
|
Processed
|
16/03/2024
|
|
1902148606
|
|
Mr. KATTA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-001-018/020044
(MADUGULA PALLE)
|
3623062000NRG24160120241352903
|
16/01/2024
|
Venkat Reddy
|
3623062WL072312
|
Venkat Reddy
|
00684
|
APGV0006299
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902148611
|
|
Mrs. KATTA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-001-018/030001
(MADUGULA PALLE)
|
3623062000NRG24160120241352904
|
16/01/2024
|
ratnamala
|
3623062WL072312
|
ratnamala
|
00684
|
APGV0006299
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902148607
|
|
Mrs. DEVIREDDY RATNA MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-001-018/030018
(MADUGULA PALLE)
|
3623062000NRG24160120241352905
|
16/01/2024
|
Raamalim Gamma
|
3623062WL072312
|
Raamalim Gamma
|
00684
|
APGV0006299
|
882
|
882
|
Processed
|
16/03/2024
|
|
1902148608
|
|
Mrs. AVULA RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-001-018/030020
(MADUGULA PALLE)
|
3623062000NRG24160120241352906
|
16/01/2024
|
Durgamma
|
3623062WL072312
|
Durgamma
|
00684
|
APGV0006299
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902148609
|
|
Mrs. GADE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
14
|
MADUGULA PALLE
|
TS-23-062-027-001/020011
(SEETHYA THANDA)
|
3623062000NRG24160120241352910
|
16/01/2024
|
Koti Reddi
|
3623062WL072315
|
Koti Reddi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1902148597
|
|
Koti Reddi poreDDi
|
GENERAL POST OFFICE(607245)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-027-001/020011
(SEETHYA THANDA)
|
3623062000NRG24160120241352911
|
16/01/2024
|
Vinoda
|
3623062WL072315
|
Vinoda
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1902148598
|
|
POREDDY VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16166
|
16166
|
|
|
|
|
|
|
|