|
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
|
DUGGONDI
|
TS-21-035-027-001/030088
(GUDDELUGULAPALLY)
|
3621035000NRG24200120240453832
|
21/01/2024
|
Ramesh
|
3621035WL029459
|
Ramesh
|
00415
|
SBIN0001935
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141048893
|
|
Gali Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-004-003/050176
(DESHAIPALLY)
|
3621035000NRG24200120240453737
|
21/01/2024
|
suresh
|
3621035WL029439
|
suresh
|
00415
|
SBIN0020655
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141048892
|
|
MR SURESH NALLABELLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-004-003/050571
(DESHAIPALLY)
|
3621035000NRG24200120240453738
|
21/01/2024
|
Nallabelli Nikheel
|
3621035WL029439
|
Nallabelli Nikheel
|
00415
|
SBIN0020655
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141048897
|
|
MR NALLABELLY NIKHEEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-010-008/010016
(MALLAMPALLY)
|
3621035000NRG24200120240453666
|
21/01/2024
|
Raajamma
|
3621035WL029425
|
Raajamma
|
00415
|
SBIN0020655
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141048896
|
|
MRS MUSKE RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-010-008/010418
(MALLAMPALLY)
|
3621035000NRG24200120240453667
|
21/01/2024
|
narsaiah
|
3621035WL029425
|
narsaiah
|
00415
|
SBIN0020655
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141048894
|
|
MR GUJJULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-027-001/030092
(GUDDELUGULAPALLY)
|
3621035000NRG24200120240453803
|
21/01/2024
|
Raajanna
|
3621035WL029456
|
Raajanna
|
00415
|
SBIN0020655
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141048895
|
|
MR LAKIDE RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-027-001/030111
(GUDDELUGULAPALLY)
|
3621035000NRG24200120240453799
|
21/01/2024
|
Kishan
|
3621035WL029452
|
Kishan
|
00415
|
SBIN0020655
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141048891
|
|
GUNDEKARI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13004
|
13004
|
|
|
|
|
|
|
|
|
8
|
DUGGONDI
|
TS-21-035-027-001/030131
(GUDDELUGULAPALLY)
|
3621035000NRG24200120240453808
|
21/01/2024
|
Ramesh
|
3621035WL029457
|
Ramesh
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141048890
|
|
Edde Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19532
|
19532
|
|
|
|
|
|
|
|