|
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-21-035-012-008/050345
(GOLLAPALLY)
|
3621035000NRG24080820230375345
|
08/08/2023
|
Rama
|
3621035WL015078
|
Rama
|
00078
|
CNRB0006487
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323565259
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-006-005/010182
(LAXMIPUR)
|
3621035000NRG24080820230375650
|
08/08/2023
|
Kumaaraswaami
|
3621035WL015147
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
393
|
393
|
Processed
|
10/11/2023
|
|
7323565262
|
|
MR KUMARASWAMI SAKINALA
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-006-005/010245
(LAXMIPUR)
|
3621035000NRG24080820230375672
|
08/08/2023
|
Kaamtamma
|
3621035WL015151
|
Kaamtamma
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7323565261
|
|
MRS KANTAMMA MAMANURI
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-018-013/010297
(PONAKAL)
|
3621035000NRG24080820230375366
|
08/08/2023
|
Ramadevi
|
3621035WL015085
|
Ramadevi
|
00415
|
SBIN0020655
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7323565257
|
|
MRS MURARI RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
5
|
DUGGONDI
|
TS-21-035-019-014/010975
(NACHINEPALLE)
|
3621035000NRG24080820230375282
|
08/08/2023
|
RADHIKA
|
3621035WL015059
|
RADHIKA
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
10/11/2023
|
|
7323565260
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3533
|
3533
|
|
|
|
|
|
|
|