|
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-38-017-006-006/010061
(JAMGI K)
|
3638017000NRG24230520230485268
|
23/05/2023
|
Lakshmibaayi
|
3638017WL008242
|
Lakshmibaayi
|
00415
|
SBIN0006524
|
200
|
200
|
Processed
|
27/05/2023
|
|
1901727842
|
|
MR M VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-006-006/010061
(JAMGI K)
|
3638017000NRG24230520230485267
|
23/05/2023
|
Maarutiraavu
|
3638017WL008242
|
Maarutiraavu
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
27/05/2023
|
|
1901727833
|
|
Maarutiraavu
|
()
|
|
3
|
KANGTI
|
TS-38-017-006-006/010100
(JAMGI K)
|
3638017000NRG24230520230485297
|
23/05/2023
|
Gamgavva
|
3638017WL008242
|
Gamgavva
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
27/05/2023
|
|
1901727835
|
|
Gamgavva
|
()
|
|
4
|
KANGTI
|
TS-38-017-006-006/010115
(JAMGI K)
|
3638017000NRG24230520230485309
|
23/05/2023
|
Raaju
|
3638017WL008242
|
Raaju
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
27/05/2023
|
|
1901727840
|
|
Raaju
|
()
|
|
5
|
KANGTI
|
TS-38-017-006-006/010138
(JAMGI K)
|
3638017000NRG24230520230485323
|
23/05/2023
|
Samkar
|
3638017WL008242
|
Samkar
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
27/05/2023
|
|
1901727837
|
|
Samkar
|
()
|
|
6
|
KANGTI
|
TS-38-017-006-006/010195
(JAMGI K)
|
3638017000NRG24230520230485368
|
23/05/2023
|
Hasina Begum
|
3638017WL008242
|
Hasina Begum
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
27/05/2023
|
|
1901727839
|
|
Hasina Begum
|
()
|
|
7
|
KANGTI
|
TS-38-017-006-006/010245
(JAMGI K)
|
3638017000NRG24230520230485403
|
23/05/2023
|
Anjavva
|
3638017WL008242
|
Anjavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
27/05/2023
|
|
1901727838
|
|
Anjavva
|
()
|
|
8
|
KANGTI
|
TS-38-017-006-006/010284
(JAMGI K)
|
3638017000NRG24230520230485414
|
23/05/2023
|
Gangamani
|
3638017WL008242
|
Gangamani
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
27/05/2023
|
|
1901727834
|
|
Gangamani
|
()
|
|
9
|
KANGTI
|
TS-38-017-006-006/010526
(JAMGI K)
|
3638017000NRG24230520230485488
|
23/05/2023
|
Nula Ramulu
|
3638017WL008242
|
Nula Ramulu
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
27/05/2023
|
|
1901727836
|
|
Nula Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-006-006/010104
(JAMGI K)
|
3638017000NRG24230520230485298
|
23/05/2023
|
Saayilu
|
3638017WL008242
|
Saayilu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
27/05/2023
|
|
1901727841
|
|
Saayilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|