|
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-21-035-006-005/010076
(LAXMIPUR)
|
3621035000NRG24090520230099300
|
09/05/2023
|
MUDDAM DEVA
|
3621035WL003983
|
MUDDAM DEVA
|
00415
|
SBIN0020655
|
907
|
907
|
Processed
|
17/05/2023
|
|
1638027561
|
|
MR MUDDAM DEVA
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-006-005/010583
(LAXMIPUR)
|
3621035000NRG24090520230099392
|
09/05/2023
|
Kumara Swamy
|
3621035WL003983
|
Kumara Swamy
|
00415
|
SBIN0020655
|
227
|
227
|
Processed
|
17/05/2023
|
|
1638027560
|
|
MR MUDDAM KUMARASWAMY
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-020-015/010399
(THOGARRAI)
|
3621035000NRG24090520230100217
|
09/05/2023
|
Bathula Athiradh
|
3621035WL004001
|
Bathula Athiradh
|
00415
|
SBIN0020655
|
67
|
67
|
Processed
|
17/05/2023
|
|
1638027562
|
|
MR BATHULA ATHIRADH
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-020-015/1045
(THOGARRAI)
|
3621035000NRG24090520230100253
|
09/05/2023
|
yara mounika
|
3621035WL004001
|
yara mounika
|
00415
|
SBIN0020655
|
67
|
67
|
Processed
|
17/05/2023
|
|
1638027559
|
|
MS YARA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
5
|
DUGGONDI
|
TS-21-035-026-001/010275
(GIRNIBAI)
|
3621035000NRG24090520230100566
|
09/05/2023
|
Suresh
|
3621035WL004022
|
Suresh
|
00468
|
UBIN0824313
|
1869
|
1869
|
Processed
|
17/05/2023
|
|
1638027563
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-020-015/010259
(THOGARRAI)
|
3621035000NRG24090520230100196
|
09/05/2023
|
sambalaxmi
|
3621035WL004001
|
sambalaxmi
|
00684
|
APGV0005125
|
135
|
135
|
Processed
|
17/05/2023
|
|
1638027555
|
|
sambalaxmi
|
()
|
|
7
|
DUGGONDI
|
TS-21-035-020-015/010359
(THOGARRAI)
|
3621035000NRG24090520230100207
|
09/05/2023
|
Narsamma
|
3621035WL004001
|
Narsamma
|
00684
|
APGV0005125
|
336
|
336
|
Processed
|
17/05/2023
|
|
1638027550
|
|
Narsamma
|
()
|
|
8
|
DUGGONDI
|
TS-21-035-020-015/010395
(THOGARRAI)
|
3621035000NRG24090520230100215
|
09/05/2023
|
Yelagonda Vijaykumar
|
3621035WL004001
|
Yelagonda Vijaykumar
|
00684
|
APGV0005125
|
67
|
67
|
Processed
|
17/05/2023
|
|
1638027553
|
|
Yelagonda Vijaykumar
|
()
|
|
9
|
DUGGONDI
|
TS-21-035-020-015/010766
(THOGARRAI)
|
3621035000NRG24090520230100244
|
09/05/2023
|
ramesh
|
3621035WL004001
|
ramesh
|
00684
|
APGV0005125
|
135
|
135
|
Processed
|
17/05/2023
|
|
1638027552
|
|
ramesh
|
()
|
|
10
|
DUGGONDI
|
TS-21-035-020-015/010766
(THOGARRAI)
|
3621035000NRG24090520230100245
|
09/05/2023
|
sunita
|
3621035WL004001
|
sunita
|
00684
|
APGV0005125
|
67
|
67
|
Processed
|
17/05/2023
|
|
1638027551
|
|
sunita
|
()
|
|
11
|
DUGGONDI
|
TS-21-035-020-015/010902
(THOGARRAI)
|
3621035000NRG24090520230100250
|
09/05/2023
|
geetanjali
|
3621035WL004001
|
geetanjali
|
00684
|
APGV0005125
|
67
|
67
|
Processed
|
17/05/2023
|
|
1638027554
|
|
geetanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
12
|
DUGGONDI
|
TS-21-035-006-005/010111
(LAXMIPUR)
|
3621035000NRG24090520230099311
|
09/05/2023
|
Bucchayya
|
3621035WL003983
|
Bucchayya
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
17/05/2023
|
|
1638027556
|
|
Bucchayya
|
()
|
|
13
|
DUGGONDI
|
TS-21-035-006-005/010249
(LAXMIPUR)
|
3621035000NRG24090520230099321
|
09/05/2023
|
Issaaku
|
3621035WL003983
|
Issaaku
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
17/05/2023
|
|
1638027557
|
|
Issaaku
|
()
|
|
14
|
DUGGONDI
|
TS-21-035-006-005/010315
(LAXMIPUR)
|
3621035000NRG24090520230099350
|
09/05/2023
|
Prmeela
|
3621035WL003983
|
Prmeela
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
17/05/2023
|
|
1638027558
|
|
Prmeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6439
|
6439
|
|
|
|
|
|
|
|