|
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-38-017-013-020/010453
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917383
|
02/11/2023
|
ramulu
|
3638017WL028125
|
ramulu
|
00415
|
SBIN0006675
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902707
|
|
MR MUKHED RAMULU
|
()
|
|
2
|
KANGTI
|
TS-38-017-013-020/010457
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917385
|
02/11/2023
|
srinu
|
3638017WL028125
|
srinu
|
00415
|
SBIN0006675
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902708
|
|
MR OUTI SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-013-020/010211
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917511
|
02/11/2023
|
Asam Manamma
|
3638017WL028130
|
Asam Manamma
|
00684
|
APGV0008122
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902715
|
|
Asam Manamma
|
()
|
|
4
|
KANGTI
|
TS-38-017-013-020/10510
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917550
|
02/11/2023
|
Kummari Gangadhar
|
3638017WL028130
|
Kummari Gangadhar
|
00684
|
APGV0008122
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902716
|
|
Kummari Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-013-020/010205
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917508
|
02/11/2023
|
Vachala bai
|
3638017WL028130
|
Vachala bai
|
00684
|
APGV0008192
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902717
|
|
Vachala bai
|
()
|
|
6
|
KANGTI
|
TS-38-017-013-020/010261
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917519
|
02/11/2023
|
Rajamola Swapna
|
3638017WL028130
|
Rajamola Swapna
|
00684
|
APGV0008192
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902722
|
|
Rajamola Swapna
|
()
|
|
7
|
KANGTI
|
TS-38-017-013-020/010457
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917386
|
02/11/2023
|
Auti Vani
|
3638017WL028125
|
Auti Vani
|
00684
|
APGV0008192
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902721
|
|
Auti Vani
|
()
|
|
8
|
KANGTI
|
TS-38-017-013-020/10481
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917543
|
02/11/2023
|
Kurma Namdev
|
3638017WL028130
|
Kurma Namdev
|
00684
|
APGV0008192
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902719
|
|
Kurma Namdev
|
()
|
|
9
|
KANGTI
|
TS-38-017-013-020/10511
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917395
|
02/11/2023
|
Chakali Kamalamma
|
3638017WL028125
|
Chakali Kamalamma
|
00684
|
APGV0008192
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902720
|
|
Chakali Kamalamma
|
()
|
|
10
|
KANGTI
|
TS-38-017-013-020/10511
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917394
|
02/11/2023
|
Chakali Sailu
|
3638017WL028125
|
Chakali Sailu
|
00684
|
APGV0008192
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902718
|
|
Chakali Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-013-020/10510
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917551
|
02/11/2023
|
Kummari Anusavva
|
3638017WL028130
|
Kummari Anusavva
|
00688
|
FINO0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902702
|
|
Kummari Anusavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-013-020/010100
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917480
|
02/11/2023
|
Vitabayi
|
3638017WL028130
|
Vitabayi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902710
|
|
Vitabayi
|
()
|
|
13
|
KANGTI
|
TS-38-017-013-020/010181
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917501
|
02/11/2023
|
Raamulu
|
3638017WL028130
|
Raamulu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902706
|
|
Raamulu
|
()
|
|
14
|
KANGTI
|
TS-38-017-013-020/010267
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917376
|
02/11/2023
|
Pandari
|
3638017WL028125
|
Pandari
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902705
|
|
Pandari
|
()
|
|
15
|
KANGTI
|
TS-38-017-013-020/010278
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917522
|
02/11/2023
|
Gundaya
|
3638017WL028130
|
Gundaya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902703
|
|
Gundaya
|
()
|
|
16
|
KANGTI
|
TS-38-017-013-020/010313
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917378
|
02/11/2023
|
Saayanna
|
3638017WL028125
|
Saayanna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902704
|
|
Saayanna
|
()
|
|
17
|
KANGTI
|
TS-38-017-013-020/010389
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917530
|
02/11/2023
|
Srinivas
|
3638017WL028130
|
Srinivas
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902709
|
|
Srinivas
|
()
|
|
18
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917541
|
02/11/2023
|
Chanda Kavitha
|
3638017WL028130
|
Chanda Kavitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902711
|
|
Chanda Kavitha
|
()
|
|
19
|
KANGTI
|
TS-38-017-013-020/10507
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917548
|
02/11/2023
|
Asam Swapna
|
3638017WL028130
|
Asam Swapna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902713
|
|
Asam Swapna
|
()
|
|
20
|
KANGTI
|
TS-38-017-013-020/10508
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917549
|
02/11/2023
|
Asam Laxmi
|
3638017WL028130
|
Asam Laxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902712
|
|
Asam Laxmi
|
()
|
|
21
|
KANGTI
|
TS-38-017-013-020/10512
(DAMARGIDDI P.M.)
|
3638017000NRG24021120230917396
|
02/11/2023
|
Sandha Sai Kumar
|
3638017WL028125
|
Sandha Sai Kumar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409902714
|
|
Sandha Sai Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|