|
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-38-017-018-025/010155
(NAGOOR [B])
|
3638017000NRG24110520230368786
|
11/05/2023
|
Bumavva
|
3638017WL005955
|
Bumavva
|
00415
|
SBIN0006675
|
933
|
933
|
Processed
|
17/05/2023
|
|
1639806882
|
|
MS RAYAGODA BHOOMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-010-015/010371
(TURKWADGAON)
|
3638017000NRG24110520230367711
|
11/05/2023
|
Narsamma
|
3638017WL005943
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1370
|
1370
|
Rejected
|
18/05/2023
|
|
1639806881
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-009-014/010242
(BHEEMRA)
|
3638017000NRG24110520230369152
|
11/05/2023
|
Baagirata
|
3638017WL005957
|
Baagirata
|
00684
|
APGV0008122
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639806888
|
|
Baagirata
|
()
|
|
4
|
KANGTI
|
TS-38-017-009-014/010244
(BHEEMRA)
|
3638017000NRG24110520230369158
|
11/05/2023
|
Dattu goud
|
3638017WL005957
|
Dattu goud
|
00684
|
APGV0008122
|
976
|
976
|
Rejected
|
18/05/2023
|
|
1639806887
|
No Such Account
|
|
|
|
5
|
KANGTI
|
TS-38-017-010-015/010112
(TURKWADGAON)
|
3638017000NRG24110520230367681
|
11/05/2023
|
Tejamma
|
3638017WL005943
|
Tejamma
|
00684
|
APGV0008122
|
1322
|
1322
|
Processed
|
17/05/2023
|
|
1639806876
|
|
Tejamma
|
()
|
|
6
|
KANGTI
|
TS-38-017-010-015/010866
(TURKWADGAON)
|
3638017000NRG24110520230367809
|
11/05/2023
|
Vittal
|
3638017WL005943
|
Vittal
|
00684
|
APGV0008122
|
1375
|
1375
|
Processed
|
17/05/2023
|
|
1639806875
|
|
Vittal
|
()
|
|
7
|
KANGTI
|
TS-38-017-010-015/010938
(TURKWADGAON)
|
3638017000NRG24110520230367818
|
11/05/2023
|
Manavva
|
3638017WL005943
|
Manavva
|
00684
|
APGV0008122
|
1375
|
1375
|
Processed
|
17/05/2023
|
|
1639806877
|
|
Manavva
|
()
|
|
8
|
KANGTI
|
TS-38-017-010-015/010952
(TURKWADGAON)
|
3638017000NRG24110520230367819
|
11/05/2023
|
Nagamma
|
3638017WL005943
|
Nagamma
|
00684
|
APGV0008122
|
1375
|
1375
|
Processed
|
17/05/2023
|
|
1639806889
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6813
|
6813
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-010-015/010873
(TURKWADGAON)
|
3638017000NRG24110520230367811
|
11/05/2023
|
Pashamiya
|
3638017WL005943
|
Pashamiya
|
00684
|
APGV0008157
|
1375
|
1375
|
Processed
|
17/05/2023
|
|
1639806878
|
|
Pashamiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-010-015/010354
(TURKWADGAON)
|
3638017000NRG24110520230367705
|
11/05/2023
|
Rojamma
|
3638017WL005943
|
Rojamma
|
00684
|
APGV0008192
|
1322
|
1322
|
Processed
|
17/05/2023
|
|
1639806886
|
|
Rojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-009-014/10850
(BHEEMRA)
|
3638017000NRG24110520230369227
|
11/05/2023
|
Mathre Surekha
|
3638017WL005957
|
Mathre Surekha
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
17/05/2023
|
|
1639806880
|
|
Mathre Surekha
|
()
|
|
12
|
KANGTI
|
TS-38-017-010-015/010086
(TURKWADGAON)
|
3638017000NRG24110520230367675
|
11/05/2023
|
Eerappa
|
3638017WL005943
|
Eerappa
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
17/05/2023
|
|
1639806879
|
|
Eerappa
|
()
|
|
13
|
KANGTI
|
TS-38-017-010-015/010514
(TURKWADGAON)
|
3638017000NRG24110520230367743
|
11/05/2023
|
Sanganna
|
3638017WL005943
|
Sanganna
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
17/05/2023
|
|
1639806883
|
|
Sanganna
|
()
|
|
14
|
KANGTI
|
TS-38-017-010-015/010514
(TURKWADGAON)
|
3638017000NRG24110520230367742
|
11/05/2023
|
Sujata
|
3638017WL005943
|
Sujata
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
17/05/2023
|
|
1639806884
|
|
Sujata
|
()
|
|
15
|
KANGTI
|
TS-38-017-010-015/010568
(TURKWADGAON)
|
3638017000NRG24110520230367749
|
11/05/2023
|
Abraham
|
3638017WL005943
|
Abraham
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
17/05/2023
|
|
1639806885
|
|
Abraham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18221
|
18221
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANGTI
|
TS3638017_110523FTO_50757
|
STATE BANK OF INDIA
|
SBIN0006675
|
NARAYANKHED ADB
|
933
|
|
2
|
KANGTI
|
TS3638017_110523FTO_50757
|
STATE BANK OF INDIA
|
SBIN0RRAPGB
|
ANDHRA PRADESH GRAME
|
1370
|
|
3
|
KANGTI
|
TS3638017_110523FTO_50757
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008122
|
Kangti
|
6813
|
|
4
|
KANGTI
|
TS3638017_110523FTO_50757
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008157
|
Narayankhed
|
1375
|
|
5
|
KANGTI
|
TS3638017_110523FTO_50757
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008192
|
Tadkal
|
1322
|
|
6
|
KANGTI
|
TS3638017_110523FTO_50757
|
India Post Payments Bank
|
IPOS0000001
|
CORPORATE OFFICE
|
1322
|
|
7
|
KANGTI
|
TS3638017_110523FTO_50757
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
5086
|