|
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-21-035-006-005/010140
(LAXMIPUR)
|
3621035000NRG24181120230417745
|
18/11/2023
|
Lakshminarsu
|
3621035WL024198
|
Lakshminarsu
|
00415
|
SBIN0020655
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016244918
|
|
MRS MAMUNURI LAXMINARASAMMA
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-006-005/010146
(LAXMIPUR)
|
3621035000NRG24181120230417747
|
18/11/2023
|
Narsamma
|
3621035WL024198
|
Narsamma
|
00415
|
SBIN0020655
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016244919
|
|
MRS MAMUNURI NARSAMMA
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-009-007/010712
(VENKATAPUR)
|
3621035000NRG24181120230417343
|
18/11/2023
|
Komala
|
3621035WL024117
|
Komala
|
00415
|
SBIN0020655
|
1694
|
1694
|
Processed
|
01/01/2024
|
|
9016244917
|
|
MR KOMALA KAKKERLA
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-009-007/010712
(VENKATAPUR)
|
3621035000NRG24181120230417342
|
18/11/2023
|
Srinivas
|
3621035WL024117
|
Srinivas
|
00415
|
SBIN0020655
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016244916
|
|
MR KAKKERLA SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
5
|
DUGGONDI
|
TS-21-035-017-012/10499
(REKAMPALLE)
|
3621035000NRG24181120230417367
|
18/11/2023
|
Mattevada Anusha
|
3621035WL024118
|
Mattevada Anusha
|
00684
|
APGV0005125
|
111
|
111
|
Processed
|
01/01/2024
|
|
9016244912
|
|
Mattevada Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-002-002/408
(MYSAMPALLY)
|
3621035000NRG24181120230417465
|
18/11/2023
|
Chalakani hrushikesh
|
3621035WL024144
|
Chalakani hrushikesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016244913
|
|
Chalakani hrushikesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-006-005/010640
(LAXMIPUR)
|
3621035000NRG24181120230417763
|
18/11/2023
|
Pulamma
|
3621035WL024198
|
Pulamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016244914
|
|
Pulamma
|
()
|
|
8
|
DUGGONDI
|
TS-21-035-025-001/20284
(CHANDRAIAHPALLY)
|
3621035000NRG24181120230417319
|
18/11/2023
|
RAJITHA
|
3621035WL024115
|
RAJITHA
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
01/01/2024
|
|
9016244915
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6686
|
6686
|
|
|
|
|
|
|
|