|
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-23-062-013-001/010010
(GOPALPUR)
|
3623062000NRG24040620230864288
|
04/06/2023
|
Bakkaiah
|
3623062WL019697
|
Bakkaiah
|
00089
|
CBIN0281338
|
299
|
299
|
Processed
|
08/06/2023
|
|
2311803500
|
|
Bakkaiah
|
()
|
|
2
|
MADUGULA PALLE
|
TS-23-062-013-001/010181
(GOPALPUR)
|
3623062000NRG24040620230864359
|
04/06/2023
|
venkatayya
|
3623062WL019697
|
venkatayya
|
00089
|
CBIN0281338
|
448
|
448
|
Processed
|
08/06/2023
|
|
2311803501
|
|
venkatayya
|
()
|
|
3
|
MADUGULA PALLE
|
TS-23-062-013-001/010529
(GOPALPUR)
|
3623062000NRG24040620230864363
|
04/06/2023
|
nagamani
|
3623062WL019697
|
nagamani
|
00089
|
CBIN0281338
|
897
|
897
|
Processed
|
08/06/2023
|
|
2311803502
|
|
nagamani
|
()
|
|
4
|
MADUGULA PALLE
|
TS-23-062-013-001/010534
(GOPALPUR)
|
3623062000NRG24040620230864365
|
04/06/2023
|
swapna
|
3623062WL019697
|
swapna
|
00089
|
CBIN0281338
|
448
|
448
|
Processed
|
08/06/2023
|
|
2311803503
|
|
swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-009-023/010366
(DHARMAPUR)
|
3623062000NRG24040620230864266
|
04/06/2023
|
Jayamma
|
3623062WL019696
|
Jayamma
|
00684
|
APGV0006320
|
636
|
636
|
Processed
|
08/06/2023
|
|
2311803499
|
|
Jayamma
|
()
|
|
6
|
MADUGULA PALLE
|
TS-23-062-018-002/010161
(KANNEKAL)
|
3623062000NRG24040620230864464
|
04/06/2023
|
Saidamma
|
3623062WL019700
|
Saidamma
|
00684
|
APGV0006320
|
743
|
743
|
Processed
|
08/06/2023
|
|
2311803498
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
7
|
MADUGULA PALLE
|
TS-23-062-007-003/010495
(CHIRUMARTHY)
|
3623062000NRG24040620230864525
|
04/06/2023
|
Sarita
|
3623062WL019701
|
Sarita
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
08/06/2023
|
|
2311803506
|
|
Sarita
|
()
|
|
8
|
MADUGULA PALLE
|
TS-23-062-009-023/010366
(DHARMAPUR)
|
3623062000NRG24040620230864267
|
04/06/2023
|
mallamma
|
3623062WL019696
|
mallamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
08/06/2023
|
|
2311803505
|
|
mallamma
|
()
|
|
9
|
MADUGULA PALLE
|
TS-23-062-012-001/060080
(GAREKUNTLAPALEM)
|
3623062000NRG24040620230864378
|
04/06/2023
|
shirisha
|
3623062WL019698
|
shirisha
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2311803507
|
|
shirisha
|
()
|
|
10
|
MADUGULA PALLE
|
TS-23-062-013-001/010036
(GOPALPUR)
|
3623062000NRG24040620230864296
|
04/06/2023
|
liMgamma
|
3623062WL019697
|
liMgamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
08/06/2023
|
|
2311803504
|
|
liMgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|