|
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-21-035-011-008/040038
(BABBURONIPALLY)
|
3621035000NRG24090520230097411
|
09/05/2023
|
Raadarapu priyanka
|
3621035WL003922
|
Raadarapu priyanka
|
00089
|
CBIN0281205
|
725
|
725
|
Processed
|
17/05/2023
|
|
1638085156
|
|
Raadarapu priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-001-002/010177
(MUDDUNOOR)
|
3621035000NRG24090520230097798
|
09/05/2023
|
Prabhakar
|
3621035WL003931
|
Prabhakar
|
00415
|
SBIN0020655
|
1076
|
1076
|
Processed
|
17/05/2023
|
|
1638085160
|
|
MR PRABHAKAR VEMULAPALLI
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-002-002/040300
(MYSAMPALLY)
|
3621035000NRG24090520230098123
|
09/05/2023
|
Komurayya
|
3621035WL003941
|
Komurayya
|
00415
|
SBIN0020655
|
780
|
780
|
Processed
|
17/05/2023
|
|
1638085161
|
|
MR GAMPALAPELLY KOMURAIAH
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-010-008/010028
(MALLAMPALLY)
|
3621035000NRG24090520230098693
|
09/05/2023
|
Chamdra Mouli
|
3621035WL003963
|
Chamdra Mouli
|
00415
|
SBIN0020655
|
867
|
867
|
Processed
|
17/05/2023
|
|
1638085166
|
|
MR THADUKA CHANDRAMOGILI
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-010-008/010068
(MALLAMPALLY)
|
3621035000NRG24090520230098717
|
09/05/2023
|
Shreenivaas
|
3621035WL003963
|
Shreenivaas
|
00415
|
SBIN0020655
|
686
|
686
|
Rejected
|
17/05/2023
|
|
1638085162
|
Account closed
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-011-008/040028
(BABBURONIPALLY)
|
3621035000NRG24090520230097404
|
09/05/2023
|
Ravi
|
3621035WL003922
|
Ravi
|
00415
|
SBIN0020655
|
933
|
933
|
Processed
|
17/05/2023
|
|
1638085167
|
|
MR KONUKATI RAVI
|
()
|
|
7
|
DUGGONDI
|
TS-21-035-011-008/040054
(BABBURONIPALLY)
|
3621035000NRG24090520230097421
|
09/05/2023
|
Sarojana
|
3621035WL003922
|
Sarojana
|
00415
|
SBIN0020655
|
933
|
933
|
Processed
|
17/05/2023
|
|
1638085164
|
|
MRS KUSA SAROJANA
|
()
|
|
8
|
DUGGONDI
|
TS-21-035-011-008/040096
(BABBURONIPALLY)
|
3621035000NRG24090520230097455
|
09/05/2023
|
someswar
|
3621035WL003922
|
someswar
|
00415
|
SBIN0020655
|
1036
|
1036
|
Processed
|
17/05/2023
|
|
1638085165
|
|
MR KUCHANA SOMESHWAR
|
()
|
|
9
|
DUGGONDI
|
TS-21-035-011-008/040122
(BABBURONIPALLY)
|
3621035000NRG24090520230097467
|
09/05/2023
|
uma
|
3621035WL003922
|
uma
|
00415
|
SBIN0020655
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638085159
|
|
MRS UMA KONUKATI
|
()
|
|
10
|
DUGGONDI
|
TS-21-035-034-001/040014
(SWAMIRAO PALLI)
|
3621035000NRG24090520230097218
|
09/05/2023
|
Komuramma
|
3621035WL003911
|
Komuramma
|
00415
|
SBIN0020655
|
1345
|
1345
|
Processed
|
17/05/2023
|
|
1638085163
|
|
MRS DASARI KOMRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8716
|
8716
|
|
|
|
|
|
|
|
|
11
|
DUGGONDI
|
TS-21-035-002-002/040321
(MYSAMPALLY)
|
3621035000NRG24090520230098128
|
09/05/2023
|
Raaju
|
3621035WL003941
|
Raaju
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
17/05/2023
|
|
1638085158
|
|
Raaju
|
()
|
|
12
|
DUGGONDI
|
TS-21-035-011-008/040111
(BABBURONIPALLY)
|
3621035000NRG24090520230097464
|
09/05/2023
|
Sri Mata
|
3621035WL003922
|
Sri Mata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1638085157
|
|
Sri Mata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11198
|
11198
|
|
|
|
|
|
|
|