|
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-21-035-001-002/010080
(MUDDUNOOR)
|
3621035000NRG24130420230011520
|
13/04/2023
|
Kommaalu
|
3621035WL000579
|
Kommaalu
|
00415
|
SBIN0020655
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434105404
|
|
MR GURIVILLA AS GUNMILLA KOMMALU
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-001-002/435
(MUDDUNOOR)
|
3621035000NRG24130420230010470
|
13/04/2023
|
BANDI KAVITHA
|
3621035WL000524
|
BANDI KAVITHA
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434105401
|
|
MISS BANDI KAVITHA
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-006-005/010068
(LAXMIPUR)
|
3621035000NRG24130420230009601
|
13/04/2023
|
soumya
|
3621035WL000455
|
soumya
|
00415
|
SBIN0020655
|
657
|
657
|
Processed
|
11/05/2023
|
|
1434105402
|
|
MRS UPPUNUTHULA SOUMYA
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-006-005/010297
(LAXMIPUR)
|
3621035000NRG24130420230009611
|
13/04/2023
|
THOGARU SANDHYA RANI
|
3621035WL000455
|
THOGARU SANDHYA RANI
|
00415
|
SBIN0020655
|
1314
|
1314
|
Processed
|
11/05/2023
|
|
1434105400
|
|
MRS THOGARU SANDHYA RANI
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-007-005/040217
(BANDAMPALLY)
|
3621035000NRG24130420230011381
|
13/04/2023
|
raada
|
3621035WL000573
|
raada
|
00415
|
SBIN0020655
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434105405
|
|
MRS RADHA BENDHATI
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-007-005/040222
(BANDAMPALLY)
|
3621035000NRG24130420230011382
|
13/04/2023
|
Narsinga Rao
|
3621035WL000573
|
Narsinga Rao
|
00415
|
SBIN0020655
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434105403
|
|
MR BUSARI NARASINGA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4159
|
4159
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-007-005/040189
(BANDAMPALLY)
|
3621035000NRG24130420230011373
|
13/04/2023
|
Ramesh
|
3621035WL000573
|
Ramesh
|
00468
|
UBIN0916749
|
541
|
541
|
Processed
|
11/05/2023
|
|
1434105407
|
|
Ramesh
|
()
|
|
8
|
DUGGONDI
|
TS-21-035-007-005/040204
(BANDAMPALLY)
|
3621035000NRG24130420230011379
|
13/04/2023
|
Sai nikhila Gadam
|
3621035WL000573
|
Sai nikhila Gadam
|
00468
|
UBIN0916749
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434105406
|
|
Sai nikhila Gadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
9
|
DUGGONDI
|
TS-21-035-016-011/010328
(CHALAPARTHI)
|
3621035000NRG24130420230009350
|
13/04/2023
|
Bikshapati
|
3621035WL000452
|
Bikshapati
|
00684
|
APGV0005125
|
207
|
207
|
Processed
|
11/05/2023
|
|
1434105396
|
|
Bikshapati
|
()
|
|
10
|
DUGGONDI
|
TS-21-035-016-011/020017
(CHALAPARTHI)
|
3621035000NRG24130420230011268
|
13/04/2023
|
Sammayya
|
3621035WL000569
|
Sammayya
|
00684
|
APGV0005125
|
108
|
108
|
Processed
|
11/05/2023
|
|
1434105397
|
|
Sammayya
|
()
|
|
11
|
DUGGONDI
|
TS-21-035-016-011/540
(CHALAPARTHI)
|
3621035000NRG24130420230009664
|
13/04/2023
|
Mergu anusha
|
3621035WL000457
|
Mergu anusha
|
00684
|
APGV0005125
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434105398
|
|
Mergu anusha
|
()
|
|
12
|
DUGGONDI
|
TS-21-035-021-016/010246
(MANDAPALLE)
|
3621035000NRG24130420230009739
|
13/04/2023
|
Madhurabaayi
|
3621035WL000462
|
Madhurabaayi
|
00684
|
APGV0005125
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434105395
|
|
Madhurabaayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
DUGGONDI
|
TS-21-035-007-005/040401
(BANDAMPALLY)
|
3621035000NRG24130420230011402
|
13/04/2023
|
Hussainpally Rajitha
|
3621035WL000573
|
Hussainpally Rajitha
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434105399
|
|
Hussainpally Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|