|
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-21-035-015-010/010760
(THIMMAMPET)
|
3621035000NRG24190620230275003
|
19/06/2023
|
Sandya
|
3621035WL0009702
|
Sandya
|
00415
|
SBIN0005876
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979571412
|
|
MR BODE RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-032-001/020023
(RAJYA THANDA)
|
3621035000NRG24190620230275006
|
19/06/2023
|
Neelamma
|
3621035WL0009704
|
Neelamma
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
03/07/2023
|
|
2979571413
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-018-013/010071
(PONAKAL)
|
3621035000NRG24170620230271278
|
19/06/2023
|
Padma
|
3621035WL0009583
|
Padma
|
00684
|
APGV0005125
|
335
|
335
|
Processed
|
03/07/2023
|
|
2979571403
|
|
Padma
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-018-013/010071
(PONAKAL)
|
3621035000NRG24170620230271279
|
19/06/2023
|
Padma
|
3621035WL0009583
|
Padma
|
00684
|
APGV0005125
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979571404
|
|
Padma
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-018-013/010071
(PONAKAL)
|
3621035000NRG24170620230271280
|
19/06/2023
|
Padma
|
3621035WL0009583
|
Padma
|
00684
|
APGV0005125
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979571406
|
|
Padma
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-018-013/010071
(PONAKAL)
|
3621035000NRG24170620230271281
|
19/06/2023
|
Padma
|
3621035WL0009583
|
Padma
|
00684
|
APGV0005125
|
308
|
308
|
Processed
|
03/07/2023
|
|
2979571405
|
|
Padma
|
()
|
|
7
|
DUGGONDI
|
TS-21-035-018-013/010197
(PONAKAL)
|
3621035000NRG24170620230271282
|
19/06/2023
|
Surakka
|
3621035WL0009583
|
Surakka
|
00684
|
APGV0005125
|
213
|
213
|
Processed
|
03/07/2023
|
|
2979571418
|
|
Surakka
|
()
|
|
8
|
DUGGONDI
|
TS-21-035-018-013/010258
(PONAKAL)
|
3621035000NRG24170620230271283
|
19/06/2023
|
anvesh
|
3621035WL0009583
|
anvesh
|
00684
|
APGV0005125
|
183
|
183
|
Processed
|
03/07/2023
|
|
2979571419
|
|
anvesh
|
()
|
|
9
|
DUGGONDI
|
TS-21-035-018-013/010393
(PONAKAL)
|
3621035000NRG24170620230271284
|
19/06/2023
|
rani
|
3621035WL0009583
|
rani
|
00684
|
APGV0005125
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979571408
|
|
rani
|
()
|
|
10
|
DUGGONDI
|
TS-21-035-018-013/010393
(PONAKAL)
|
3621035000NRG24170620230271285
|
19/06/2023
|
rani
|
3621035WL0009583
|
rani
|
00684
|
APGV0005125
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979571407
|
|
rani
|
()
|
|
11
|
DUGGONDI
|
TS-21-035-024-001/010402
(BIKKOJIPALLY)
|
3621035000NRG24170620230272625
|
19/06/2023
|
murali
|
3621035WL0009623
|
murali
|
00684
|
APGV0005125
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979571409
|
|
murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
12
|
DUGGONDI
|
TS-21-035-015-010/010681
(THIMMAMPET)
|
3621035000NRG24190620230275002
|
19/06/2023
|
Eda Rama
|
3621035WL0009702
|
Eda Rama
|
00688
|
FINO0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979571417
|
|
Eda Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
13
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24170620230272632
|
19/06/2023
|
Lakshmi
|
3621035WL0009625
|
Lakshmi
|
00688
|
FINO0001001
|
1666
|
1666
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24170620230272633
|
19/06/2023
|
Lakshmi
|
3621035WL0009625
|
Lakshmi
|
00688
|
FINO0001001
|
846
|
846
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
15
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24170620230272634
|
19/06/2023
|
Lakshmi
|
3621035WL0009625
|
Lakshmi
|
00688
|
FINO0001001
|
1456
|
1456
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
16
|
DUGGONDI
|
TS-21-035-010-008/010031
(MALLAMPALLY)
|
3621035000NRG24190620230275945
|
19/06/2023
|
Komrayya
|
3621035WL0009728
|
Komrayya
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
04/07/2023
|
|
2979571410
|
|
Komrayya
|
()
|
|
17
|
DUGGONDI
|
TS-21-035-032-001/040031
(RAJYA THANDA)
|
3621035000NRG24170620230272009
|
19/06/2023
|
Hasli
|
3621035WL0009588
|
Hasli
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
04/07/2023
|
|
2979571411
|
|
Hasli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10306
|
10306
|
|
|
|
|
|
|
|