|
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-38-017-017-028/10492
(ENKEMORI)
|
3638017000NRG24030720230827705
|
03/07/2023
|
Kanthi Mounika
|
3638017WL015465
|
Kanthi Mounika
|
00415
|
SBIN0014155
|
664
|
664
|
Processed
|
11/07/2023
|
|
3325637081
|
|
MS KATHI MOUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-024-035/010221
(SUKALTEERTH)
|
3638017000NRG24030720230827478
|
03/07/2023
|
Lakshmi bai
|
3638017WL015454
|
Lakshmi bai
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
11/07/2023
|
|
3325637074
|
|
Lakshmi bai
|
()
|
|
3
|
KANGTI
|
TS-38-017-024-035/10396
(SUKALTEERTH)
|
3638017000NRG24030720230827483
|
03/07/2023
|
Uppari Machender
|
3638017WL015454
|
Uppari Machender
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
11/07/2023
|
|
3325637075
|
|
Uppari Machender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-017-028/010118
(ENKEMORI)
|
3638017000NRG24030720230827411
|
03/07/2023
|
Venkat
|
3638017WL015447
|
Venkat
|
00684
|
APGV0008210
|
336
|
336
|
Processed
|
11/07/2023
|
|
3325637077
|
|
Venkat
|
()
|
|
5
|
KANGTI
|
TS-38-017-017-028/010191
(ENKEMORI)
|
3638017000NRG24030720230827414
|
03/07/2023
|
Pandari
|
3638017WL015447
|
Pandari
|
00684
|
APGV0008210
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325637076
|
|
Pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-017-028/010044
(ENKEMORI)
|
3638017000NRG24030720230827615
|
03/07/2023
|
Jereppa
|
3638017WL015465
|
Jereppa
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
13/07/2023
|
|
3325637080
|
|
Jereppa
|
()
|
|
7
|
KANGTI
|
TS-38-017-020-027/010465
(SIDHANGARGA)
|
3638017000NRG24030720230827067
|
03/07/2023
|
Santhosh
|
3638017WL015440
|
Santhosh
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/07/2023
|
|
3325637079
|
|
Santhosh
|
()
|
|
8
|
KANGTI
|
TS-38-017-024-035/10395
(SUKALTEERTH)
|
3638017000NRG24030720230827482
|
03/07/2023
|
Kantaale Balaji
|
3638017WL015454
|
Kantaale Balaji
|
00691
|
IPOS0000001
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3325637078
|
|
Kantaale Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9811
|
9811
|
|
|
|
|
|
|
|