|
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
|
KANGTI
|
TS-38-017-007-007/010008
(JAMGI B)
|
3638017000NRG24080520230324983
|
09/05/2023
|
Vadla Narsavva
|
3638017WL005322
|
Vadla Narsavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Rejected
|
13/05/2023
|
|
1525756239
|
No Such Account
|
|
|
|
2
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24080520230325016
|
09/05/2023
|
Banja Padma
|
3638017WL005322
|
Banja Padma
|
00684
|
APGV0008192
|
1067
|
1067
|
Rejected
|
13/05/2023
|
|
1525756252
|
No Such Account
|
|
|
|
3
|
KANGTI
|
TS-38-017-007-007/20011
(JAMGI B)
|
3638017000NRG24080520230325237
|
09/05/2023
|
Kummari Laxman
|
3638017WL005322
|
Kummari Laxman
|
00684
|
APGV0008192
|
889
|
889
|
Rejected
|
13/05/2023
|
|
1525756240
|
No Such Account
|
|
|
|
4
|
KANGTI
|
TS-38-017-007-007/20016
(JAMGI B)
|
3638017000NRG24080520230325241
|
09/05/2023
|
Puram Hanmanthu
|
3638017WL005322
|
Puram Hanmanthu
|
00684
|
APGV0008192
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1525756241
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-007-007/010606
(JAMGI B)
|
3638017000NRG24080520230325169
|
09/05/2023
|
Ganapathi
|
3638017WL005322
|
Ganapathi
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1525756243
|
|
Ganapathi
|
()
|
|
6
|
KANGTI
|
TS-38-017-007-007/010606
(JAMGI B)
|
3638017000NRG24080520230325170
|
09/05/2023
|
Meena
|
3638017WL005322
|
Meena
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1525756247
|
|
Meena
|
()
|
|
7
|
KANGTI
|
TS-38-017-007-007/20010
(JAMGI B)
|
3638017000NRG24080520230325235
|
09/05/2023
|
Haritha
|
3638017WL005322
|
Haritha
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/05/2023
|
|
1525756244
|
|
Haritha
|
()
|
|
8
|
KANGTI
|
TS-38-017-007-007/20012
(JAMGI B)
|
3638017000NRG24080520230325238
|
09/05/2023
|
Methree Maruthi
|
3638017WL005322
|
Methree Maruthi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/05/2023
|
|
1525756242
|
|
Methree Maruthi
|
()
|
|
9
|
KANGTI
|
TS-38-017-007-007/20014
(JAMGI B)
|
3638017000NRG24080520230325240
|
09/05/2023
|
CH Lalitha
|
3638017WL005322
|
CH Lalitha
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/05/2023
|
|
1525756246
|
|
CH Lalitha
|
()
|
|
10
|
KANGTI
|
TS-38-017-007-007/20017
(JAMGI B)
|
3638017000NRG24080520230325242
|
09/05/2023
|
Madiga Shyamala
|
3638017WL005322
|
Madiga Shyamala
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/05/2023
|
|
1525756245
|
|
Madiga Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5692
|
5692
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-007-007/010038
(JAMGI B)
|
3638017000NRG24080520230325023
|
09/05/2023
|
Chinna Sailu
|
3638017WL005322
|
Chinna Sailu
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
13/05/2023
|
|
1525756248
|
|
Chinna Sailu
|
()
|
|
12
|
KANGTI
|
TS-38-017-007-007/010079
(JAMGI B)
|
3638017000NRG24080520230325067
|
09/05/2023
|
Naaraayana
|
3638017WL005322
|
Naaraayana
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1525756249
|
|
Naaraayana
|
()
|
|
13
|
KANGTI
|
TS-38-017-007-007/010438
(JAMGI B)
|
3638017000NRG24080520230325133
|
09/05/2023
|
B. Bashappa
|
3638017WL005322
|
B. Bashappa
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1525756251
|
|
B. Bashappa
|
()
|
|
14
|
KANGTI
|
TS-38-017-007-007/010438
(JAMGI B)
|
3638017000NRG24080520230325134
|
09/05/2023
|
Veeramani
|
3638017WL005322
|
Veeramani
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/05/2023
|
|
1525756250
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13341
|
13341
|
|
|
|
|
|
|
|