|
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-21-035-018-013/436-B
(PONAKAL)
|
3621035000NRG24271220230444615
|
27/12/2023
|
Pillala Spandana
|
3621035WL027467
|
Pillala Spandana
|
00684
|
APGV0005125
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989825906
|
|
Pillala Spandana
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-020-015/010359
(THOGARRAI)
|
3621035000NRG24271220230444821
|
27/12/2023
|
Narsamma
|
3621035WL027511
|
Narsamma
|
00684
|
APGV0005125
|
143
|
143
|
Processed
|
03/02/2024
|
|
9989825904
|
|
Narsamma
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-032-001/040043
(RAJYA THANDA)
|
3621035000NRG24271220230444486
|
27/12/2023
|
BANOTHU RAHUL
|
3621035WL027434
|
BANOTHU RAHUL
|
00684
|
APGV0005125
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9989825907
|
|
BANOTHU RAHUL
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-033-001/20012
(SHIVAJINAGAR)
|
3621035000NRG24271220230444643
|
27/12/2023
|
MALAGANI RAVI KUMAR
|
3621035WL027478
|
MALAGANI RAVI KUMAR
|
00684
|
APGV0005125
|
2967
|
2967
|
Processed
|
03/02/2024
|
|
9989825905
|
|
MALAGANI RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5350
|
5350
|
|
|
|
|
|
|
|