|
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-38-017-040-001/010048
(RAMATHIRATH)
|
3638017000NRG23080420231137638
|
08/04/2023
|
Naganna
|
3638017WL049435
|
Naganna
|
00415
|
SBIN0006675
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435025232
|
|
MR NARMULE NAGANNA
|
()
|
|
2
|
KANGTI
|
TS-38-017-040-001/010066
(RAMATHIRATH)
|
3638017000NRG23080420231137659
|
08/04/2023
|
Mogulavva
|
3638017WL049435
|
Mogulavva
|
00415
|
SBIN0006675
|
209
|
209
|
Processed
|
11/05/2023
|
|
1435025236
|
|
MS MALA MOGULAVVA
|
()
|
|
3
|
KANGTI
|
TS-38-017-040-001/010074
(RAMATHIRATH)
|
3638017000NRG23080420231137669
|
08/04/2023
|
Sanganna
|
3638017WL049435
|
Sanganna
|
00415
|
SBIN0006675
|
1252
|
1252
|
Processed
|
11/05/2023
|
|
1435025235
|
|
MR YERUPULE SANGANNA
|
()
|
|
4
|
KANGTI
|
TS-38-017-040-001/010126
(RAMATHIRATH)
|
3638017000NRG23080420231137719
|
08/04/2023
|
Shoba
|
3638017WL049435
|
Shoba
|
00415
|
SBIN0006675
|
1252
|
1252
|
Processed
|
11/05/2023
|
|
1435025237
|
|
MS IRKUPALLY SHOBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-040-001/010141
(RAMATHIRATH)
|
3638017000NRG23080420231137733
|
08/04/2023
|
Ravi
|
3638017WL049435
|
Ravi
|
00415
|
SBIN0014155
|
1461
|
1461
|
Processed
|
11/05/2023
|
|
1435025233
|
|
MR CHAKALI RAVINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-040-001/010075
(RAMATHIRATH)
|
3638017000NRG23080420231137674
|
08/04/2023
|
Pirappa
|
3638017WL049435
|
Pirappa
|
00415
|
SBIN0RRAPGB
|
418
|
418
|
Rejected
|
11/05/2023
|
|
1435025234
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-040-001/010208
(RAMATHIRATH)
|
3638017000NRG23080420231137780
|
08/04/2023
|
santosh
|
3638017WL049435
|
santosh
|
00684
|
APGV0008210
|
1461
|
1461
|
Processed
|
11/05/2023
|
|
1435025239
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-040-001/010052
(RAMATHIRATH)
|
3638017000NRG23080420231137643
|
08/04/2023
|
Maadu gonda
|
3638017WL049435
|
Maadu gonda
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
12/05/2023
|
|
1435025231
|
|
Maadu gonda
|
()
|
|
9
|
KANGTI
|
TS-38-017-040-001/010257
(RAMATHIRATH)
|
3638017000NRG23080420231137805
|
08/04/2023
|
Raju Gonda
|
3638017WL049435
|
Raju Gonda
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1435025238
|
|
Raju Gonda
|
()
|
|
10
|
KANGTI
|
TS-38-017-043-001/10778-A
(SARDAR THANDA)
|
3638017000NRG23080420231139759
|
08/04/2023
|
Gothi Ameer Das
|
3638017WL049464
|
Gothi Ameer Das
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
12/05/2023
|
|
1435025230
|
|
Gothi Ameer Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9961
|
9961
|
|
|
|
|
|
|
|