|
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-38-017-040-001/010080
(RAMATHIRATH)
|
3638017000NRG24151120230932471
|
02/12/2023
|
Shankar
|
3638017WL0029925
|
Shankar
|
00684
|
APGV0007135
|
183
|
183
|
Rejected
|
01/01/2024
|
|
9016274466
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-001-001/010080
(DEGULAWADI)
|
3638017000NRG24161120230933371
|
02/12/2023
|
Mal Reddi
|
3638017WL0030074
|
Mal Reddi
|
00684
|
APGV0008122
|
1820
|
1820
|
Rejected
|
01/01/2024
|
|
9016274457
|
Account closed
|
|
|
|
3
|
KANGTI
|
TS-38-017-003-003/010418
(BORGI)
|
3638017000NRG24161120230933300
|
02/12/2023
|
Sayavva
|
3638017WL0030070
|
Sayavva
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
01/01/2024
|
|
9016274465
|
|
Sayavva
|
()
|
|
4
|
KANGTI
|
TS-38-017-003-003/010418
(BORGI)
|
3638017000NRG24161120230933301
|
02/12/2023
|
Sayavva
|
3638017WL0030070
|
Sayavva
|
00684
|
APGV0008122
|
387
|
387
|
Processed
|
01/01/2024
|
|
9016274464
|
|
Sayavva
|
()
|
|
5
|
KANGTI
|
TS-38-017-019-026/010392
(NAGOOR [K])
|
3638017000NRG24161120230933294
|
02/12/2023
|
raghu
|
3638017WL0030066
|
raghu
|
00684
|
APGV0008122
|
540
|
540
|
Rejected
|
01/01/2024
|
|
9016274458
|
Account closed
|
|
|
|
6
|
KANGTI
|
TS-38-017-019-026/010392
(NAGOOR [K])
|
3638017000NRG24161120230933295
|
02/12/2023
|
raghu
|
3638017WL0030066
|
raghu
|
00684
|
APGV0008122
|
578
|
578
|
Rejected
|
01/01/2024
|
|
9016274459
|
Account closed
|
|
|
|
7
|
KANGTI
|
TS-38-017-040-001/010087
(RAMATHIRATH)
|
3638017000NRG24161120230933372
|
02/12/2023
|
Ramulu
|
3638017WL0030075
|
Ramulu
|
00684
|
APGV0008122
|
200
|
200
|
Rejected
|
01/01/2024
|
|
9016274461
|
Account closed
|
|
|
|
8
|
KANGTI
|
TS-38-017-040-001/010087
(RAMATHIRATH)
|
3638017000NRG24161120230933373
|
02/12/2023
|
Sunanda
|
3638017WL0030075
|
Sunanda
|
00684
|
APGV0008122
|
200
|
200
|
Rejected
|
01/01/2024
|
|
9016274463
|
Account closed
|
|
|
|
9
|
KANGTI
|
TS-38-017-040-001/010096
(RAMATHIRATH)
|
3638017000NRG24161120230933374
|
02/12/2023
|
Lakshmi
|
3638017WL0030075
|
Lakshmi
|
00684
|
APGV0008122
|
400
|
400
|
Rejected
|
01/01/2024
|
|
9016274462
|
Account closed
|
|
|
|
10
|
KANGTI
|
TS-38-017-040-001/010128
(RAMATHIRATH)
|
3638017000NRG24161120230933375
|
02/12/2023
|
Raghu
|
3638017WL0030075
|
Raghu
|
00684
|
APGV0008122
|
600
|
600
|
Rejected
|
01/01/2024
|
|
9016274460
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-037-001/010044
(MURKUNJAL)
|
3638017000NRG24161120230933299
|
02/12/2023
|
Laxmi
|
3638017WL0030069
|
Laxmi
|
00684
|
APGV0008192
|
1901
|
1901
|
Processed
|
01/01/2024
|
|
9016274467
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7681
|
7681
|
|
|
|
|
|
|
|