|
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-21-035-012-008/050187
(GOLLAPALLY)
|
3621035000NRG24040120240447876
|
05/01/2024
|
Sandya Raani
|
3621035WL0028153
|
Sandya Raani
|
00415
|
SBIN0020655
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9994187361
|
|
MRS GOPU SNDHYARANI
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-012-008/050187
(GOLLAPALLY)
|
3621035000NRG24040120240447877
|
05/01/2024
|
Sandya Raani
|
3621035WL0028153
|
Sandya Raani
|
00415
|
SBIN0020655
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9994187362
|
|
MRS GOPU SNDHYARANI
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-012-008/050187
(GOLLAPALLY)
|
3621035000NRG24040120240447878
|
05/01/2024
|
Sandya Raani
|
3621035WL0028153
|
Sandya Raani
|
00415
|
SBIN0020655
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9994187363
|
|
MRS GOPU SNDHYARANI
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-012-008/050187
(GOLLAPALLY)
|
3621035000NRG24040120240447879
|
05/01/2024
|
Sandya Raani
|
3621035WL0028153
|
Sandya Raani
|
00415
|
SBIN0020655
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9994187364
|
|
MRS GOPU SNDHYARANI
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-012-008/050187
(GOLLAPALLY)
|
3621035000NRG24040120240447880
|
05/01/2024
|
Sandya Raani
|
3621035WL0028153
|
Sandya Raani
|
00415
|
SBIN0020655
|
861
|
861
|
Processed
|
03/02/2024
|
|
9994187365
|
|
MRS GOPU SNDHYARANI
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-017-012/010016
(REKAMPALLE)
|
3621035000NRG24040120240447683
|
05/01/2024
|
MADARAPU RAMA
|
3621035WL0028099
|
MADARAPU RAMA
|
00415
|
SBIN0020655
|
167
|
167
|
Rejected
|
03/02/2024
|
|
9994187368
|
No Such Account
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-017-012/010016
(REKAMPALLE)
|
3621035000NRG24040120240447684
|
05/01/2024
|
MADARAPU RAMA
|
3621035WL0028099
|
MADARAPU RAMA
|
00415
|
SBIN0020655
|
443
|
443
|
Rejected
|
03/02/2024
|
|
9994187369
|
No Such Account
|
|
|
|
8
|
DUGGONDI
|
TS-21-035-017-012/010188
(REKAMPALLE)
|
3621035000NRG24040120240447685
|
05/01/2024
|
Prashaamt
|
3621035WL0028099
|
Prashaamt
|
00415
|
SBIN0020655
|
167
|
167
|
Processed
|
03/02/2024
|
|
9994187367
|
|
MR PRASANTH KOLUGURI
|
()
|
|
9
|
DUGGONDI
|
TS-21-035-017-012/010188
(REKAMPALLE)
|
3621035000NRG24040120240447686
|
05/01/2024
|
Prashaamt
|
3621035WL0028099
|
Prashaamt
|
00415
|
SBIN0020655
|
442
|
442
|
Processed
|
03/02/2024
|
|
9994187366
|
|
MR PRASANTH KOLUGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8594
|
8594
|
|
|
|
|
|
|
|
|
10
|
DUGGONDI
|
TS-21-035-021-016/010046
(MANDAPALLE)
|
3621035000NRG24050120240448535
|
05/01/2024
|
Kishtayya
|
3621035WL0028299
|
Kishtayya
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
03/02/2024
|
|
9994187348
|
|
Kishtayya
|
()
|
|
11
|
DUGGONDI
|
TS-21-035-021-016/010199
(MANDAPALLE)
|
3621035000NRG24050120240448536
|
05/01/2024
|
Ailayya
|
3621035WL0028299
|
Ailayya
|
00684
|
APGV0005125
|
646
|
646
|
Processed
|
03/02/2024
|
|
9994187349
|
|
Ailayya
|
()
|
|
12
|
DUGGONDI
|
TS-21-035-021-016/010199
(MANDAPALLE)
|
3621035000NRG24050120240448537
|
05/01/2024
|
Ailayya
|
3621035WL0028299
|
Ailayya
|
00684
|
APGV0005125
|
303
|
303
|
Processed
|
03/02/2024
|
|
9994187350
|
|
Ailayya
|
()
|
|
13
|
DUGGONDI
|
TS-21-035-024-001/010402
(BIKKOJIPALLY)
|
3621035000NRG24040120240447502
|
05/01/2024
|
Marri Murali
|
3621035WL0028050
|
Marri Murali
|
00684
|
APGV0005125
|
530
|
530
|
Processed
|
03/02/2024
|
|
9994187351
|
|
Marri Murali
|
()
|
|
14
|
DUGGONDI
|
TS-21-035-024-001/010402
(BIKKOJIPALLY)
|
3621035000NRG24040120240447503
|
05/01/2024
|
Marri Murali
|
3621035WL0028050
|
Marri Murali
|
00684
|
APGV0005125
|
493
|
493
|
Processed
|
03/02/2024
|
|
9994187352
|
|
Marri Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
15
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24050120240448558
|
05/01/2024
|
Eedha Lakshmi
|
3621035WL0028305
|
Eedha Lakshmi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9994187358
|
|
Eedha Lakshmi
|
()
|
|
16
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24050120240448559
|
05/01/2024
|
Eedha Lakshmi
|
3621035WL0028305
|
Eedha Lakshmi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9994187359
|
|
Eedha Lakshmi
|
()
|
|
17
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24050120240448560
|
05/01/2024
|
Eedha Lakshmi
|
3621035WL0028305
|
Eedha Lakshmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9994187360
|
|
Eedha Lakshmi
|
()
|
|
18
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24050120240448561
|
05/01/2024
|
Eedha Lakshmi
|
3621035WL0028305
|
Eedha Lakshmi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
03/02/2024
|
|
9994187354
|
|
Eedha Lakshmi
|
()
|
|
19
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24050120240448562
|
05/01/2024
|
Eedha Lakshmi
|
3621035WL0028305
|
Eedha Lakshmi
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/02/2024
|
|
9994187353
|
|
Eedha Lakshmi
|
()
|
|
20
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24050120240448563
|
05/01/2024
|
Eedha Lakshmi
|
3621035WL0028305
|
Eedha Lakshmi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/02/2024
|
|
9994187355
|
|
Eedha Lakshmi
|
()
|
|
21
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24050120240448564
|
05/01/2024
|
Eedha Lakshmi
|
3621035WL0028305
|
Eedha Lakshmi
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
03/02/2024
|
|
9994187356
|
|
Eedha Lakshmi
|
()
|
|
22
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24050120240448565
|
05/01/2024
|
Eedha Lakshmi
|
3621035WL0028305
|
Eedha Lakshmi
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
03/02/2024
|
|
9994187357
|
|
Eedha Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21121
|
21121
|
|
|
|
|
|
|
|