|
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-21-035-003-003/010277
(DUGGONDI)
|
3621035000NRG24190420230028444
|
20/04/2023
|
Kiran
|
3621035WL001423
|
Kiran
|
00415
|
SBIN0020655
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486639130
|
|
MR KIRAN DASARI
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-009-007/010238
(VENKATAPUR)
|
3621035000NRG24200420230032826
|
20/04/2023
|
Lakshmi
|
3621035WL001581
|
Lakshmi
|
00415
|
SBIN0020655
|
408
|
408
|
Processed
|
12/05/2023
|
|
1486639132
|
|
MRS POGAKU LAKSHMI
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-009-007/010249
(VENKATAPUR)
|
3621035000NRG24200420230032829
|
20/04/2023
|
Aruna
|
3621035WL001581
|
Aruna
|
00415
|
SBIN0020655
|
327
|
327
|
Processed
|
12/05/2023
|
|
1486639135
|
|
MRS ARUNA THALLA
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-009-007/010666
(VENKATAPUR)
|
3621035000NRG24200420230032842
|
20/04/2023
|
Mahemdar
|
3621035WL001581
|
Mahemdar
|
00415
|
SBIN0020655
|
408
|
408
|
Processed
|
12/05/2023
|
|
1486639133
|
|
MR MAHENDER ILAPURAM
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-009-007/010905
(VENKATAPUR)
|
3621035000NRG24200420230032856
|
20/04/2023
|
Lone Madhuvamshi
|
3621035WL001581
|
Lone Madhuvamshi
|
00415
|
SBIN0020655
|
408
|
408
|
Processed
|
12/05/2023
|
|
1486639129
|
|
MR LONE MADHUVAMSHI
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-034-001/040014
(SWAMIRAO PALLI)
|
3621035000NRG24190420230028452
|
20/04/2023
|
Komuramma
|
3621035WL001423
|
Komuramma
|
00415
|
SBIN0020655
|
666
|
666
|
Processed
|
12/05/2023
|
|
1486639134
|
|
MRS DASARI KOMRAMMA
|
()
|
|
7
|
DUGGONDI
|
TS-21-035-034-001/040031
(SWAMIRAO PALLI)
|
3621035000NRG24190420230028463
|
20/04/2023
|
srinu
|
3621035WL001423
|
srinu
|
00415
|
SBIN0020655
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486639131
|
|
MR THAPPETLA SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
8
|
DUGGONDI
|
TS-21-035-016-011/540
(CHALAPARTHI)
|
3621035000NRG24190420230028628
|
20/04/2023
|
Mergu anusha
|
3621035WL001442
|
Mergu anusha
|
00684
|
APGV0005125
|
882
|
882
|
Processed
|
12/05/2023
|
|
1486639128
|
|
Mergu anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3897
|
3897
|
|
|
|
|
|
|
|