|
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-21-035-017-012/010188
(REKAMPALLE)
|
3621035000NRG24310720230371450
|
31/07/2023
|
Prashaamt
|
3621035WL0014201
|
Prashaamt
|
00415
|
SBIN0020655
|
1109
|
1109
|
Processed
|
09/11/2023
|
|
7253776419
|
|
MR PRASANTH KOLUGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-005-004/010123
(KESHWAPUR)
|
3621035000NRG24310720230371479
|
31/07/2023
|
Maarkamdaya
|
3621035WL0014213
|
Maarkamdaya
|
00468
|
UBIN0902888
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253776418
|
|
Maarkamdaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-022-016/040150
(CHAPALA BANDA)
|
3621035000NRG24310720230371444
|
31/07/2023
|
Venkatalakshmi
|
3621035WL0014199
|
Venkatalakshmi
|
00684
|
APGV0005125
|
327
|
327
|
Processed
|
09/11/2023
|
|
7253776414
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-002-002/040130
(MYSAMPALLY)
|
3621035000NRG24310720230371630
|
31/07/2023
|
Lakshmi
|
3621035WL0014270
|
Lakshmi
|
00688
|
FINO0001001
|
636
|
636
|
Rejected
|
09/11/2023
|
|
7253776415
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
5
|
DUGGONDI
|
TS-21-035-010-008/010120
(MALLAMPALLY)
|
3621035000NRG24310720230371446
|
31/07/2023
|
Sadayya
|
3621035WL0014200
|
Sadayya
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
09/11/2023
|
|
7253776416
|
|
Sadayya
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-010-008/010179
(MALLAMPALLY)
|
3621035000NRG24310720230371447
|
31/07/2023
|
Nnarsayya
|
3621035WL0014200
|
Nnarsayya
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253776417
|
|
Nnarsayya
|
()
|
|
7
|
DUGGONDI
|
TS-21-035-010-008/426
(MALLAMPALLY)
|
3621035000NRG24310720230371448
|
31/07/2023
|
G.Aravindh
|
3621035WL0014200
|
G.Aravindh
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
09/11/2023
|
|
7253776420
|
|
G.Aravindh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4552
|
4552
|
|
|
|
|
|
|
|