|
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-21-035-004-003/050472
(DESHAIPALLY)
|
3621035000NRG23030420230638598
|
03/04/2023
|
Kavitha
|
3621035WL040023
|
Kavitha
|
00415
|
SBIN0020655
|
1098
|
1098
|
Processed
|
03/05/2023
|
|
1173849326
|
|
MRS KAVITHA THADUKA
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-006-005/010297
(LAXMIPUR)
|
3621035000NRG23030420230637634
|
03/04/2023
|
THOGARU SANDHYA RANI
|
3621035WL039893
|
THOGARU SANDHYA RANI
|
00415
|
SBIN0020655
|
1108
|
1108
|
Processed
|
03/05/2023
|
|
1173849323
|
|
MRS THOGARU SANDHYA RANI
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-006-005/010399
(LAXMIPUR)
|
3621035000NRG23030420230637649
|
03/04/2023
|
Sailaja
|
3621035WL039893
|
Sailaja
|
00415
|
SBIN0020655
|
443
|
443
|
Processed
|
03/05/2023
|
|
1173849329
|
|
MRS SHAILAJA THOGARU
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-007-005/040127
(BANDAMPALLY)
|
3621035000NRG23030420230637411
|
03/04/2023
|
Kistayya
|
3621035WL039877
|
Kistayya
|
00415
|
SBIN0020655
|
281
|
281
|
Processed
|
03/05/2023
|
|
1173849327
|
|
MR VADDEPALLY KISTAIAH
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-007-005/040141
(BANDAMPALLY)
|
3621035000NRG23030420230637421
|
03/04/2023
|
Saambayya
|
3621035WL039877
|
Saambayya
|
00415
|
SBIN0020655
|
211
|
211
|
Processed
|
03/05/2023
|
|
1173849328
|
|
MR JANNU SAMBAIAH
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-031-001/030040
(PILLIGUNDLATHANDA)
|
3621035000NRG23030420230638259
|
03/04/2023
|
Kamala
|
3621035WL039966
|
Kamala
|
00415
|
SBIN0020655
|
180
|
180
|
Processed
|
03/05/2023
|
|
1173849325
|
|
MRS KAMALA LAVUDIYA
|
()
|
|
7
|
DUGGONDI
|
TS-21-035-034-001/040031
(SWAMIRAO PALLI)
|
3621035000NRG23030420230638184
|
03/04/2023
|
srinu
|
3621035WL039949
|
srinu
|
00415
|
SBIN0020655
|
147
|
147
|
Processed
|
03/05/2023
|
|
1173849324
|
|
MR THAPPETLA SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
DUGGONDI
|
TS-21-035-007-005/040195
(BANDAMPALLY)
|
3621035000NRG23030420230637430
|
03/04/2023
|
Raaju
|
3621035WL039877
|
Raaju
|
00468
|
UBIN0916749
|
352
|
352
|
Processed
|
03/05/2023
|
|
1173849333
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
9
|
DUGGONDI
|
TS-21-035-022-016/040374
(CHAPALA BANDA)
|
3621035000NRG23030420230638159
|
03/04/2023
|
shireesha
|
3621035WL039941
|
shireesha
|
00684
|
APGV0005125
|
317
|
317
|
Processed
|
03/05/2023
|
|
1173849332
|
|
shireesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
10
|
DUGGONDI
|
TS-21-035-007-005/040408
(BANDAMPALLY)
|
3621035000NRG23030420230637445
|
03/04/2023
|
BHAGYALAXMI
|
3621035WL039877
|
BHAGYALAXMI
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
03/05/2023
|
|
1173849331
|
|
BHAGYALAXMI
|
()
|
|
11
|
DUGGONDI
|
TS-21-035-019-014/010975
(NACHINEPALLE)
|
3621035000NRG23030420230638121
|
03/04/2023
|
RADHIKA
|
3621035WL039938
|
RADHIKA
|
00691
|
IPOS0000001
|
59
|
59
|
Processed
|
03/05/2023
|
|
1173849330
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4337
|
4337
|
|
|
|
|
|
|
|