|
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-21-035-015-010/010328
(THIMMAMPET)
|
3621035000NRG24081120230408283
|
08/11/2023
|
Sarojana
|
3621035WL022954
|
Sarojana
|
00415
|
SBIN0020158
|
168
|
168
|
Processed
|
24/11/2023
|
|
7973496858
|
|
MRS JETABOINA SAROJANA
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-015-010/010859
(THIMMAMPET)
|
3621035000NRG24081120230408290
|
08/11/2023
|
Swarupa
|
3621035WL022954
|
Swarupa
|
00415
|
SBIN0020158
|
336
|
336
|
Processed
|
24/11/2023
|
|
7973496857
|
|
MRS JETABOYINA SWARUPA SWARUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-003-003/010722
(DUGGONDI)
|
3621035000NRG24081120230408091
|
08/11/2023
|
komala
|
3621035WL022948
|
komala
|
00415
|
SBIN0020655
|
210
|
210
|
Processed
|
24/11/2023
|
|
7973496854
|
|
MRS ADUPA KOMALA ALIAS KOMALI
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-003-003/010795
(DUGGONDI)
|
3621035000NRG24081120230408092
|
08/11/2023
|
Soumya
|
3621035WL022948
|
Soumya
|
00415
|
SBIN0020655
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7973496852
|
|
MRS SOWMYA EMMADI
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-006-005/010146
(LAXMIPUR)
|
3621035000NRG24081120230407562
|
08/11/2023
|
Narsamma
|
3621035WL022888
|
Narsamma
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7973496853
|
|
MRS MAMUNURI NARSAMMA
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-006-005/010182
(LAXMIPUR)
|
3621035000NRG24081120230407567
|
08/11/2023
|
Kumaaraswaami
|
3621035WL022888
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
956
|
956
|
Processed
|
24/11/2023
|
|
7973496856
|
|
MR KUMARASWAMI SAKINALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-006-005/010079
(LAXMIPUR)
|
3621035000NRG24081120230407556
|
08/11/2023
|
MUDDAM PRAMOD
|
3621035WL022888
|
MUDDAM PRAMOD
|
00468
|
UBIN0902888
|
956
|
956
|
Processed
|
24/11/2023
|
|
7973496855
|
|
MUDDAM PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
8
|
DUGGONDI
|
TS-21-035-030-001/020143
(NARAYANATHANDA)
|
3621035000NRG24081120230408312
|
08/11/2023
|
motilaal
|
3621035WL022957
|
motilaal
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/11/2023
|
|
7973496860
|
|
motilaal
|
()
|
|
9
|
DUGGONDI
|
TS-21-035-030-001/439
(NARAYANATHANDA)
|
3621035000NRG24081120230408315
|
08/11/2023
|
LINGAMPELLI RAVI
|
3621035WL022957
|
LINGAMPELLI RAVI
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/11/2023
|
|
7973496859
|
|
LINGAMPELLI RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5503
|
5503
|
|
|
|
|
|
|
|