|
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-21-035-016-011/010075
(CHALAPARTHI)
|
3621035000NRG24221120230420974
|
22/11/2023
|
Saaramgam
|
3621035WL024534
|
Saaramgam
|
00177
|
IOBA0003759
|
469
|
469
|
Processed
|
02/01/2024
|
|
9024271134
|
|
Saaramgam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-015-010/010135
(THIMMAMPET)
|
3621035000NRG24221120230420391
|
22/11/2023
|
Kavita
|
3621035WL024461
|
Kavita
|
00415
|
SBIN0020158
|
880
|
880
|
Processed
|
01/01/2024
|
|
9024271128
|
|
MR MYAKA KAVITHA
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-015-010/010327
(THIMMAMPET)
|
3621035000NRG24221120230420410
|
22/11/2023
|
Ellayya
|
3621035WL024461
|
Ellayya
|
00415
|
SBIN0020158
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
9024271127
|
|
MR UNDRTI YELLAIAH
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-015-010/010328
(THIMMAMPET)
|
3621035000NRG24221120230420412
|
22/11/2023
|
Sarojana
|
3621035WL024461
|
Sarojana
|
00415
|
SBIN0020158
|
716
|
716
|
Processed
|
01/01/2024
|
|
9024271132
|
|
MRS JETABOINA SAROJANA
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-015-010/010859
(THIMMAMPET)
|
3621035000NRG24221120230420423
|
22/11/2023
|
Swarupa
|
3621035WL024461
|
Swarupa
|
00415
|
SBIN0020158
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9024271131
|
|
MRS JETABOYINA SWARUPA SWARUPA
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-015-010/010906
(THIMMAMPET)
|
3621035000NRG24221120230420425
|
22/11/2023
|
swarupa
|
3621035WL024461
|
swarupa
|
00415
|
SBIN0020158
|
352
|
352
|
Processed
|
01/01/2024
|
|
9024271129
|
|
MS PALLAKONDA SWETHA SWETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-011-008/040023
(BABBURONIPALLY)
|
3621035000NRG24221120230421152
|
22/11/2023
|
Raajayya
|
3621035WL024540
|
Raajayya
|
00415
|
SBIN0020655
|
934
|
934
|
Processed
|
01/01/2024
|
|
9024271136
|
|
MR KONUKATI RAJAIAH
|
()
|
|
8
|
DUGGONDI
|
TS-21-035-015-010/010189
(THIMMAMPET)
|
3621035000NRG24221120230420398
|
22/11/2023
|
Ramesh
|
3621035WL024461
|
Ramesh
|
00415
|
SBIN0020655
|
744
|
744
|
Processed
|
01/01/2024
|
|
9024271137
|
|
MR RAMESH EDDU
|
()
|
|
9
|
DUGGONDI
|
TS-21-035-015-010/10998
(THIMMAMPET)
|
3621035000NRG24221120230420427
|
22/11/2023
|
Undrathi Naresh
|
3621035WL024461
|
Undrathi Naresh
|
00415
|
SBIN0020655
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
9024271130
|
|
MR UNDRATHI NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
10
|
DUGGONDI
|
TS-21-035-018-013/010072
(PONAKAL)
|
3621035000NRG24221120230420779
|
22/11/2023
|
PRAVEENA
|
3621035WL024517
|
PRAVEENA
|
00684
|
APGV0005125
|
366
|
366
|
Processed
|
01/01/2024
|
|
9024271122
|
|
PRAVEENA
|
()
|
|
11
|
DUGGONDI
|
TS-21-035-023-018/010154
(ADVI RANGAPOOR)
|
3621035000NRG24221120230420898
|
22/11/2023
|
Swaami
|
3621035WL024525
|
Swaami
|
00684
|
APGV0005125
|
372
|
372
|
Processed
|
01/01/2024
|
|
9024271121
|
|
Swaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
12
|
DUGGONDI
|
TS-21-035-023-018/010319
(ADVI RANGAPOOR)
|
3621035000NRG24221120230420919
|
22/11/2023
|
ramadevi
|
3621035WL024525
|
ramadevi
|
00688
|
FINO0001001
|
62
|
62
|
Processed
|
02/01/2024
|
|
9024271135
|
|
ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62
|
62
|
|
|
|
|
|
|
|
|
13
|
DUGGONDI
|
TS-21-035-011-008/40131
(BABBURONIPALLY)
|
3621035000NRG24221120230421155
|
22/11/2023
|
sarojana
|
3621035WL024540
|
sarojana
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
02/01/2024
|
|
9024271124
|
|
sarojana
|
()
|
|
14
|
DUGGONDI
|
TS-21-035-023-018/010318
(ADVI RANGAPOOR)
|
3621035000NRG24221120230420917
|
22/11/2023
|
Raaju
|
3621035WL024525
|
Raaju
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
02/01/2024
|
|
9024271133
|
|
Raaju
|
()
|
|
15
|
DUGGONDI
|
TS-21-035-030-001/020143
(NARAYANATHANDA)
|
3621035000NRG24221120230421765
|
22/11/2023
|
motilaal
|
3621035WL024594
|
motilaal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
9024271125
|
|
motilaal
|
()
|
|
16
|
DUGGONDI
|
TS-21-035-030-001/439
(NARAYANATHANDA)
|
3621035000NRG24221120230421770
|
22/11/2023
|
LINGAMPELLI RAVI
|
3621035WL024594
|
LINGAMPELLI RAVI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
02/01/2024
|
|
9024271126
|
|
LINGAMPELLI RAVI
|
()
|
|
17
|
DUGGONDI
|
TS-21-035-032-001/010104
(RAJYA THANDA)
|
3621035000NRG24221120230420544
|
22/11/2023
|
Rajita
|
3621035WL024491
|
Rajita
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
02/01/2024
|
|
9024271123
|
|
Rajita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11691
|
11691
|
|
|
|
|
|
|
|