|
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-38-017-036-001/11333
(MUKUND THANDA)
|
3638017000NRG24270620230805272
|
29/06/2023
|
Rathod Sarodha
|
3638017WL014565
|
Rathod Sarodha
|
00468
|
UBIN0804495
|
2176
|
2176
|
Processed
|
05/07/2023
|
|
3064347095
|
|
Rathod Sarodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-008-013/010364
(KANGTI)
|
3638017000NRG24270620230805283
|
29/06/2023
|
Ambavva
|
3638017WL014567
|
Ambavva
|
00684
|
APGV0008122
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064347088
|
|
Ambavva
|
()
|
|
3
|
KANGTI
|
TS-38-017-008-013/010364
(KANGTI)
|
3638017000NRG24270620230805282
|
29/06/2023
|
Jana Bai
|
3638017WL014567
|
Jana Bai
|
00684
|
APGV0008122
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064347087
|
|
Jana Bai
|
()
|
|
4
|
KANGTI
|
TS-38-017-008-013/010365
(KANGTI)
|
3638017000NRG24270620230805285
|
29/06/2023
|
Lakshmi
|
3638017WL014567
|
Lakshmi
|
00684
|
APGV0008122
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064347094
|
|
Lakshmi
|
()
|
|
5
|
KANGTI
|
TS-38-017-008-013/010906
(KANGTI)
|
3638017000NRG24270620230805291
|
29/06/2023
|
Anitha
|
3638017WL014567
|
Anitha
|
00684
|
APGV0008122
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064347089
|
|
Anitha
|
()
|
|
6
|
KANGTI
|
TS-38-017-008-013/010947
(KANGTI)
|
3638017000NRG24270620230805292
|
29/06/2023
|
Beergonda
|
3638017WL014567
|
Beergonda
|
00684
|
APGV0008122
|
901
|
901
|
Processed
|
05/07/2023
|
|
3064347093
|
|
Beergonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-013-020/010033
(DAMARGIDDI P.M.)
|
3638017000NRG24270620230804874
|
29/06/2023
|
Kotta Gaini Kashi Bai
|
3638017WL014541
|
Kotta Gaini Kashi Bai
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
05/07/2023
|
|
3064347092
|
|
Kotta Gaini Kashi Bai
|
()
|
|
8
|
KANGTI
|
TS-38-017-013-020/010206
(DAMARGIDDI P.M.)
|
3638017000NRG24270620230804889
|
29/06/2023
|
Chanda Sanjeevulu
|
3638017WL014541
|
Chanda Sanjeevulu
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
05/07/2023
|
|
3064347091
|
|
Chanda Sanjeevulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24270620230804880
|
29/06/2023
|
Raaju
|
3638017WL014541
|
Raaju
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
06/07/2023
|
|
3064347090
|
|
Raaju
|
()
|
|
10
|
KANGTI
|
TS-38-017-013-020/010369
(DAMARGIDDI P.M.)
|
3638017000NRG24270620230804896
|
29/06/2023
|
Uppari Ramulu
|
3638017WL014541
|
Uppari Ramulu
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
06/07/2023
|
|
3064347096
|
|
Uppari Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10589
|
10589
|
|
|
|
|
|
|
|