|
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-38-017-046-030/010014
(BABULGAON)
|
3638017000NRG23040420231118186
|
05/04/2023
|
Lachappa
|
3638017WL048884
|
Lachappa
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
11/05/2023
|
|
1435558233
|
|
Lachappa
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010014
(BABULGAON)
|
3638017000NRG23040420231118188
|
05/04/2023
|
Lachappa
|
3638017WL048884
|
Lachappa
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
11/05/2023
|
|
1435558232
|
|
Lachappa
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010042
(BABULGAON)
|
3638017000NRG23040420231118217
|
05/04/2023
|
Raaju
|
3638017WL048884
|
Raaju
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435558260
|
|
Raaju
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010042
(BABULGAON)
|
3638017000NRG23040420231118218
|
05/04/2023
|
Raaju
|
3638017WL048884
|
Raaju
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435558261
|
|
Raaju
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010042
(BABULGAON)
|
3638017000NRG23040420231118219
|
05/04/2023
|
Raaju
|
3638017WL048884
|
Raaju
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
11/05/2023
|
|
1435558259
|
|
Raaju
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010063
(BABULGAON)
|
3638017000NRG23040420231118245
|
05/04/2023
|
K Hanmareddy
|
3638017WL048884
|
K Hanmareddy
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
11/05/2023
|
|
1435558229
|
|
K Hanmareddy
|
()
|
|
7
|
KANGTI
|
TS-38-017-046-030/010063
(BABULGAON)
|
3638017000NRG23040420231118247
|
05/04/2023
|
K Hanmareddy
|
3638017WL048884
|
K Hanmareddy
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435558228
|
|
K Hanmareddy
|
()
|
|
8
|
KANGTI
|
TS-38-017-046-030/010063
(BABULGAON)
|
3638017000NRG23040420231118248
|
05/04/2023
|
Sattivva
|
3638017WL048884
|
Sattivva
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435558231
|
|
Sattivva
|
()
|
|
9
|
KANGTI
|
TS-38-017-046-030/010063
(BABULGAON)
|
3638017000NRG23040420231118246
|
05/04/2023
|
Sattivva
|
3638017WL048884
|
Sattivva
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
11/05/2023
|
|
1435558230
|
|
Sattivva
|
()
|
|
10
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG23040420231115285
|
05/04/2023
|
ravi
|
3638017WL048798
|
ravi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558238
|
|
ravi
|
()
|
|
11
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG23040420231115286
|
05/04/2023
|
sunitha
|
3638017WL048798
|
sunitha
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558237
|
|
sunitha
|
()
|
|
12
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG23040420231115284
|
05/04/2023
|
Vimalabai
|
3638017WL048798
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558256
|
|
Vimalabai
|
()
|
|
13
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG23040420231115288
|
05/04/2023
|
Kishan
|
3638017WL048798
|
Kishan
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558254
|
|
Kishan
|
()
|
|
14
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG23040420231115287
|
05/04/2023
|
Vittabai
|
3638017WL048798
|
Vittabai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558255
|
|
Vittabai
|
()
|
|
15
|
KANGTI
|
TS-38-017-046-030/010074
(BABULGAON)
|
3638017000NRG23040420231115289
|
05/04/2023
|
Raaju
|
3638017WL048798
|
Raaju
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558253
|
|
Raaju
|
()
|
|
16
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23040420231115291
|
05/04/2023
|
Ganapathi
|
3638017WL048798
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558251
|
|
Ganapathi
|
()
|
|
17
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23040420231115292
|
05/04/2023
|
Laxmibai
|
3638017WL048798
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558250
|
|
Laxmibai
|
()
|
|
18
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23040420231115290
|
05/04/2023
|
Pandari
|
3638017WL048798
|
Pandari
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558252
|
|
Pandari
|
()
|
|
19
|
KANGTI
|
TS-38-017-046-030/010077
(BABULGAON)
|
3638017000NRG23040420231115294
|
05/04/2023
|
Laxman
|
3638017WL048798
|
Laxman
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558249
|
|
Laxman
|
()
|
|
20
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG23040420231115295
|
05/04/2023
|
Dhuri Baayi
|
3638017WL048798
|
Dhuri Baayi
|
50330501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435558258
|
|
Dhuri Baayi
|
()
|
|
21
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG23040420231115296
|
05/04/2023
|
Raghu Naath
|
3638017WL048798
|
Raghu Naath
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435558257
|
|
Raghu Naath
|
()
|
|
22
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG23040420231115298
|
05/04/2023
|
Meeraabaayi
|
3638017WL048798
|
Meeraabaayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558247
|
|
Meeraabaayi
|
()
|
|
23
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG23040420231115297
|
05/04/2023
|
Naarayana
|
3638017WL048798
|
Naarayana
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558248
|
|
Naarayana
|
()
|
|
24
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG23040420231115301
|
05/04/2023
|
ashok
|
3638017WL048798
|
ashok
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558239
|
|
ashok
|
()
|
|
25
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG23040420231115299
|
05/04/2023
|
Devising
|
3638017WL048798
|
Devising
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558246
|
|
Devising
|
()
|
|
26
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG23040420231115300
|
05/04/2023
|
Ramana Baayi
|
3638017WL048798
|
Ramana Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558245
|
|
Ramana Baayi
|
()
|
|
27
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23040420231115303
|
05/04/2023
|
Anshi Baayi
|
3638017WL048798
|
Anshi Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558243
|
|
Anshi Baayi
|
()
|
|
28
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23040420231115304
|
05/04/2023
|
Dileep
|
3638017WL048798
|
Dileep
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558236
|
|
Dileep
|
()
|
|
29
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23040420231115302
|
05/04/2023
|
Mohan
|
3638017WL048798
|
Mohan
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558244
|
|
Mohan
|
()
|
|
30
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG23040420231115306
|
05/04/2023
|
Chanda Baayi
|
3638017WL048798
|
Chanda Baayi
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558241
|
|
Chanda Baayi
|
()
|
|
31
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG23040420231115305
|
05/04/2023
|
Lachchiraam
|
3638017WL048798
|
Lachchiraam
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558242
|
|
Lachchiraam
|
()
|
|
32
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG23040420231115307
|
05/04/2023
|
Kamala Baayi
|
3638017WL048798
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435558240
|
|
Kamala Baayi
|
()
|
|
33
|
KANGTI
|
TS-38-017-046-030/010300
(BABULGAON)
|
3638017000NRG23040420231118309
|
05/04/2023
|
Siddugonda
|
3638017WL048884
|
Siddugonda
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
11/05/2023
|
|
1435558234
|
|
Siddugonda
|
()
|
|
34
|
KANGTI
|
TS-38-017-046-030/010461
(BABULGAON)
|
3638017000NRG23040420231115308
|
05/04/2023
|
saMgeeta bai
|
3638017WL048798
|
saMgeeta bai
|
50330501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/05/2023
|
|
1435558235
|
|
saMgeeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20421
|
20421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20421
|
20421
|
|
|
|
|
|
|
|