|
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-21-035-001-002/10416
(MUDDUNOOR)
|
3621035000NRG24031120230405547
|
03/11/2023
|
Dhoolam Nirosha
|
3621035WL022597
|
Dhoolam Nirosha
|
00415
|
SBIN0020655
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
7409253000
|
|
MRS DHOOLAM NIROSHA
|
()
|
|
2
|
DUGGONDI
|
TS-21-035-011-008/040023
(BABBURONIPALLY)
|
3621035000NRG24031120230405221
|
03/11/2023
|
Raajayya
|
3621035WL022542
|
Raajayya
|
00415
|
SBIN0020655
|
345
|
345
|
Processed
|
11/11/2023
|
|
7409253002
|
|
MR KONUKATI RAJAIAH
|
()
|
|
3
|
DUGGONDI
|
TS-21-035-031-001/030083
(PILLIGUNDLATHANDA)
|
3621035000NRG24031120230405434
|
03/11/2023
|
Lata
|
3621035WL022584
|
Lata
|
00415
|
SBIN0020655
|
232
|
232
|
Processed
|
11/11/2023
|
|
7409253003
|
|
MRS LATHA LAVUDEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-031-001/030107
(PILLIGUNDLATHANDA)
|
3621035000NRG24031120230405436
|
03/11/2023
|
Narsingh Limba
|
3621035WL022584
|
Narsingh Limba
|
00468
|
UBIN0824313
|
232
|
232
|
Processed
|
11/11/2023
|
|
7409253001
|
|
Narsingh Limba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2381
|
2381
|
|
|
|
|
|
|
|