|
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-23-062-009-023/010114
(DHARMAPUR)
|
3623062000NRG24020120241344857
|
02/01/2024
|
saidamma
|
3623062WL070105
|
saidamma
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9990413981
|
|
Mrs. BIYYA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MADUGULA PALLE
|
TS-23-062-009-023/010119
(DHARMAPUR)
|
3623062000NRG24020120241344834
|
02/01/2024
|
Lingaiah
|
3623062WL070101
|
Lingaiah
|
00089
|
CBIN0281338
|
624
|
624
|
Processed
|
03/02/2024
|
|
9990413980
|
|
Mr. BODA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADUGULA PALLE
|
TS-23-062-009-023/010408
(DHARMAPUR)
|
3623062000NRG24020120241344856
|
02/01/2024
|
Satyam
|
3623062WL070104
|
Satyam
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9990413979
|
|
Mr. KOTHA SATYANARAYANA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
4
|
MADUGULA PALLE
|
TS-23-062-027-001/040053
(SEETHYA THANDA)
|
3623062000NRG24020120241344771
|
02/01/2024
|
Hamsli
|
3623062WL070083
|
Hamsli
|
00415
|
SBIN0006317
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413985
|
|
MRS RAMAVATHU HAMSLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-027-001/010366
(SEETHYA THANDA)
|
3623062000NRG24020120241344766
|
02/01/2024
|
Beebee
|
3623062WL070083
|
Beebee
|
00415
|
SBIN0020580
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413989
|
|
MRS BEEBI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-027-001/011049
(SEETHYA THANDA)
|
3623062000NRG24020120241344770
|
02/01/2024
|
Sharada
|
3623062WL070083
|
Sharada
|
00415
|
SBIN0020580
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413988
|
|
MRS VANKUDOTU SARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-027-001/040059
(SEETHYA THANDA)
|
3623062000NRG24020120241344772
|
02/01/2024
|
Saidamma
|
3623062WL070083
|
Saidamma
|
00415
|
SBIN0020580
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413987
|
|
MRS SAIDAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-027-001/040072
(SEETHYA THANDA)
|
3623062000NRG24020120241344773
|
02/01/2024
|
Lakshmi
|
3623062WL070083
|
Lakshmi
|
00415
|
SBIN0020580
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413986
|
|
Mrs. RAMAVAT LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
MADUGULA PALLE
|
TS-23-062-027-001/010262
(SEETHYA THANDA)
|
3623062000NRG24020120241344765
|
02/01/2024
|
Hatiraam
|
3623062WL070083
|
Hatiraam
|
00684
|
APGV0006226
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413990
|
|
VANKUDOTU HATEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
10
|
MADUGULA PALLE
|
TS-23-062-009-023/010047
(DHARMAPUR)
|
3623062000NRG24020120241344855
|
02/01/2024
|
naagayya
|
3623062WL070103
|
naagayya
|
00684
|
APGV0006320
|
1361
|
1361
|
Processed
|
03/02/2024
|
|
9990413992
|
|
Mr. MARRI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-009-023/010613
(DHARMAPUR)
|
3623062000NRG24020120241344858
|
02/01/2024
|
anusha
|
3623062WL070106
|
anusha
|
00684
|
APGV0006320
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990413991
|
|
Mrs. LEKIREDDI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
|
12
|
MADUGULA PALLE
|
TS-23-062-009-023/010073
(DHARMAPUR)
|
3623062000NRG24020120241344832
|
02/01/2024
|
yallamma
|
3623062WL070101
|
yallamma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/02/2024
|
|
9990413977
|
|
Mrs. IRUGU YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-027-001/010384
(SEETHYA THANDA)
|
3623062000NRG24020120241344768
|
02/01/2024
|
Vankudothu Kamalamma
|
3623062WL070083
|
Vankudothu Kamalamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413978
|
|
VANKUDOTU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
14
|
MADUGULA PALLE
|
TS-23-062-009-023/010081
(DHARMAPUR)
|
3623062000NRG24020120241344833
|
02/01/2024
|
kOTamma
|
3623062WL070101
|
kOTamma
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/02/2024
|
|
9990413982
|
|
Mrs. KONDETI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-027-001/010376
(SEETHYA THANDA)
|
3623062000NRG24020120241344767
|
02/01/2024
|
Pedda Jaanu
|
3623062WL070083
|
Pedda Jaanu
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413984
|
|
Pedajanu ramaavat
|
GENERAL POST OFFICE(607245)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-027-001/010946
(SEETHYA THANDA)
|
3623062000NRG24020120241344769
|
02/01/2024
|
Chitti
|
3623062WL070083
|
Chitti
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/02/2024
|
|
9990413983
|
|
GUGULOTH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18948
|
18948
|
|
|
|
|
|
|
|