|
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-21-035-001-002/010052
(MUDDUNOOR)
|
3621035000NRG24180720230363118
|
18/07/2023
|
Saayilu
|
3621035WL0012968
|
Saayilu
|
00415
|
SBIN0020655
|
660
|
660
|
Processed
|
22/07/2023
|
|
3661960440
|
|
KONGARA SAILU AND PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-022-016/040082
(CHAPALA BANDA)
|
3621035000NRG24180720230363823
|
18/07/2023
|
aruna
|
3621035WL0013101
|
aruna
|
00468
|
UBIN0824313
|
279
|
279
|
Processed
|
22/07/2023
|
|
3661960441
|
|
aruna
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-022-016/040082
(CHAPALA BANDA)
|
3621035000NRG24180720230363824
|
18/07/2023
|
aruna
|
3621035WL0013101
|
aruna
|
00468
|
UBIN0824313
|
906
|
906
|
Processed
|
22/07/2023
|
|
3661960442
|
|
aruna
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-022-016/040082
(CHAPALA BANDA)
|
3621035000NRG24180720230363825
|
18/07/2023
|
aruna
|
3621035WL0013101
|
aruna
|
00468
|
UBIN0824313
|
1026
|
1026
|
Processed
|
22/07/2023
|
|
3661960443
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
5
|
DUGGONDI
|
TS-21-035-022-016/040150
(CHAPALA BANDA)
|
3621035000NRG24180720230363826
|
18/07/2023
|
Venkatalakshmi
|
3621035WL0013101
|
Venkatalakshmi
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
22/07/2023
|
|
3661960439
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24180720230363814
|
18/07/2023
|
Lakshmi
|
3621035WL0013099
|
Lakshmi
|
00688
|
FINO0001001
|
636
|
636
|
Rejected
|
22/07/2023
|
|
3661960449
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-002-002/040236
(MYSAMPALLY)
|
3621035000NRG24180720230363815
|
18/07/2023
|
Kavita
|
3621035WL0013099
|
Kavita
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
22/07/2023
|
|
3661960448
|
|
Kavita
|
()
|
|
8
|
DUGGONDI
|
TS-21-035-010-008/010120
(MALLAMPALLY)
|
3621035000NRG24180720230363472
|
18/07/2023
|
Sadayya
|
3621035WL0013019
|
Sadayya
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
22/07/2023
|
|
3661960447
|
|
Sadayya
|
()
|
|
9
|
DUGGONDI
|
TS-21-035-010-008/426
(MALLAMPALLY)
|
3621035000NRG24180720230363473
|
18/07/2023
|
G.Aravindh
|
3621035WL0013019
|
G.Aravindh
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
22/07/2023
|
|
3661960446
|
|
G.Aravindh
|
()
|
|
10
|
DUGGONDI
|
TS-21-035-031-001/030088
(PILLIGUNDLATHANDA)
|
3621035000NRG24180720230363782
|
18/07/2023
|
Shanker
|
3621035WL0013097
|
Shanker
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
22/07/2023
|
|
3661960445
|
|
Shanker
|
()
|
|
11
|
DUGGONDI
|
TS-21-035-031-001/030088
(PILLIGUNDLATHANDA)
|
3621035000NRG24180720230363783
|
18/07/2023
|
Shanker
|
3621035WL0013097
|
Shanker
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
22/07/2023
|
|
3661960444
|
|
Shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|