|
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-21-035-012-008/050003
(GOLLAPALLY)
|
3621035000NRG24071120230407025
|
07/11/2023
|
Raaju
|
3621035WL022812
|
Raaju
|
00415
|
SBIN0020655
|
246
|
246
|
Processed
|
24/11/2023
|
|
7960938103
|
|
MR ALLABOINA RAJU
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-012-008/050003
(GOLLAPALLY)
|
3621035000NRG24071120230407024
|
07/11/2023
|
Rama
|
3621035WL022812
|
Rama
|
00415
|
SBIN0020655
|
246
|
246
|
Processed
|
24/11/2023
|
|
7960938104
|
|
MR ALLABOINA RAJU
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-028-001/010558
(GUDIMAHESHWARAM)
|
3621035000NRG24071120230406908
|
07/11/2023
|
Sadayya
|
3621035WL022804
|
Sadayya
|
00415
|
SBIN0020655
|
963
|
963
|
Processed
|
24/11/2023
|
|
7960938101
|
|
POSHALA SADAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-022-016/040110
(CHAPALA BANDA)
|
3621035000NRG24071120230407050
|
07/11/2023
|
Sonaboina Kumaraswamy
|
3621035WL022816
|
Sonaboina Kumaraswamy
|
00468
|
UBIN0824313
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7960938102
|
|
Sonaboina Kumaraswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2705
|
2705
|
|
|
|
|
|
|
|