|
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-21-035-009-007/010144
(VENKATAPUR)
|
3621035000NRG24251120230424261
|
25/11/2023
|
Saaramma
|
3621035WL024855
|
Saaramma
|
00415
|
SBIN0020655
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016369227
|
|
MR BOMMAGANI SARAMMA
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-009-007/010712
(VENKATAPUR)
|
3621035000NRG24251120230424275
|
25/11/2023
|
Komala
|
3621035WL024855
|
Komala
|
00415
|
SBIN0020655
|
159
|
159
|
Processed
|
01/01/2024
|
|
9016369226
|
|
MR KOMALA KAKKERLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-009-007/010832
(VENKATAPUR)
|
3621035000NRG24251120230424282
|
25/11/2023
|
Uma
|
3621035WL024855
|
Uma
|
00684
|
APGV0005125
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016369229
|
|
Uma
|
()
|
|
4
|
DUGGONDI
|
TS-21-035-017-012/010498
(REKAMPALLE)
|
3621035000NRG24251120230423707
|
25/11/2023
|
Vemkatesh
|
3621035WL024800
|
Vemkatesh
|
00684
|
APGV0005125
|
667
|
667
|
Processed
|
01/01/2024
|
|
9016369228
|
|
Vemkatesh
|
()
|
|
5
|
DUGGONDI
|
TS-21-035-017-012/10499
(REKAMPALLE)
|
3621035000NRG24251120230423708
|
25/11/2023
|
Mattevada Anusha
|
3621035WL024800
|
Mattevada Anusha
|
00684
|
APGV0005125
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016369222
|
|
Mattevada Anusha
|
()
|
|
6
|
DUGGONDI
|
TS-21-035-017-012/10501
(REKAMPALLE)
|
3621035000NRG24251120230423710
|
25/11/2023
|
Yata Mounika
|
3621035WL024800
|
Yata Mounika
|
00684
|
APGV0005125
|
834
|
834
|
Processed
|
01/01/2024
|
|
9016369223
|
|
Yata Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-017-012/010496
(REKAMPALLE)
|
3621035000NRG24251120230423706
|
25/11/2023
|
naagarani
|
3621035WL024800
|
naagarani
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016369224
|
|
naagarani
|
()
|
|
8
|
DUGGONDI
|
TS-21-035-017-012/10500
(REKAMPALLE)
|
3621035000NRG24251120230423709
|
25/11/2023
|
Pawani
|
3621035WL024800
|
Pawani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016369225
|
|
Pawani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4749
|
4749
|
|
|
|
|
|
|
|