|
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-38-017-007-007/010008
(JAMGI B)
|
3638017000NRG24020520230246340
|
02/05/2023
|
Vadla Narsavva
|
3638017WL004129
|
Vadla Narsavva
|
00684
|
APGV0008192
|
828
|
828
|
Rejected
|
12/05/2023
|
|
1489778508
|
No Such Account
|
|
|
|
2
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24020520230246373
|
02/05/2023
|
Banja Padma
|
3638017WL004129
|
Banja Padma
|
00684
|
APGV0008192
|
1036
|
1036
|
Rejected
|
12/05/2023
|
|
1489778509
|
No Such Account
|
|
|
|
3
|
KANGTI
|
TS-38-017-007-007/20016
(JAMGI B)
|
3638017000NRG24020520230246569
|
02/05/2023
|
Puram Hanmanthu
|
3638017WL004129
|
Puram Hanmanthu
|
00684
|
APGV0008192
|
828
|
828
|
Rejected
|
12/05/2023
|
|
1489778510
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-007-007/010606
(JAMGI B)
|
3638017000NRG24020520230246501
|
02/05/2023
|
Ganapathi
|
3638017WL004129
|
Ganapathi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489778511
|
|
Ganapathi
|
()
|
|
5
|
KANGTI
|
TS-38-017-007-007/010606
(JAMGI B)
|
3638017000NRG24020520230246502
|
02/05/2023
|
Meena
|
3638017WL004129
|
Meena
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489778515
|
|
Meena
|
()
|
|
6
|
KANGTI
|
TS-38-017-007-007/20010
(JAMGI B)
|
3638017000NRG24020520230246563
|
02/05/2023
|
Haritha
|
3638017WL004129
|
Haritha
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489778512
|
|
Haritha
|
()
|
|
7
|
KANGTI
|
TS-38-017-007-007/20012
(JAMGI B)
|
3638017000NRG24020520230246565
|
02/05/2023
|
Methree Maruthi
|
3638017WL004129
|
Methree Maruthi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489778520
|
|
Methree Maruthi
|
()
|
|
8
|
KANGTI
|
TS-38-017-007-007/20014
(JAMGI B)
|
3638017000NRG24020520230246568
|
02/05/2023
|
CH Lalitha
|
3638017WL004129
|
CH Lalitha
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1489778514
|
|
CH Lalitha
|
()
|
|
9
|
KANGTI
|
TS-38-017-007-007/20017
(JAMGI B)
|
3638017000NRG24020520230246571
|
02/05/2023
|
Madiga Shyamala
|
3638017WL004129
|
Madiga Shyamala
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1489778513
|
|
Madiga Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-007-007/010079
(JAMGI B)
|
3638017000NRG24020520230246407
|
02/05/2023
|
Naaraayana
|
3638017WL004129
|
Naaraayana
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1489778518
|
|
Naaraayana
|
()
|
|
11
|
KANGTI
|
TS-38-017-007-007/010093
(JAMGI B)
|
3638017000NRG24020520230246426
|
02/05/2023
|
Raju
|
3638017WL004129
|
Raju
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1489778516
|
|
Raju
|
()
|
|
12
|
KANGTI
|
TS-38-017-007-007/010321
(JAMGI B)
|
3638017000NRG24020520230246446
|
02/05/2023
|
Narsimulu
|
3638017WL004129
|
Narsimulu
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489778519
|
|
Narsimulu
|
()
|
|
13
|
KANGTI
|
TS-38-017-007-007/010438
(JAMGI B)
|
3638017000NRG24020520230246467
|
02/05/2023
|
B. Bashappa
|
3638017WL004129
|
B. Bashappa
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489778517
|
|
B. Bashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11388
|
11388
|
|
|
|
|
|
|
|