|
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-38-017-046-030/20410
(BABULGAON)
|
3638017000NRG24130320241149263
|
13/03/2024
|
Thornala Sangeetha
|
3638017WL044482
|
Thornala Sangeetha
|
00165
|
IBKL0001114
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942474046
|
|
THORNALA SANGEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-046-030/20374
(BABULGAON)
|
3638017000NRG24130320241149259
|
13/03/2024
|
Ambatti Shankar Reddy
|
3638017WL044482
|
Ambatti Shankar Reddy
|
00415
|
SBIN0020285
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942474037
|
|
Mr. AMBATTI SHANKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-046-030/010127
(BABULGAON)
|
3638017000NRG24130320241149223
|
13/03/2024
|
Uppari Yadu
|
3638017WL044482
|
Uppari Yadu
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942474039
|
|
UPPARI YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANGTI
|
TS-38-017-046-030/010231
(BABULGAON)
|
3638017000NRG24130320241149427
|
13/03/2024
|
Vilasrao
|
3638017WL044488
|
Vilasrao
|
00415
|
SBIN0020561
|
786
|
786
|
Processed
|
13/04/2024
|
|
2942474043
|
|
MR SURNER VILAS RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-046-030/010469
(BABULGAON)
|
3638017000NRG24130320241149435
|
13/03/2024
|
mayadevi
|
3638017WL044488
|
mayadevi
|
00415
|
SBIN0020561
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2942474035
|
|
MS MAYADEVI BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-046-030/010473
(BABULGAON)
|
3638017000NRG24130320241149257
|
13/03/2024
|
meerabai
|
3638017WL044482
|
meerabai
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942474032
|
|
MISS CHAVAN MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-046-030/010473
(BABULGAON)
|
3638017000NRG24130320241149258
|
13/03/2024
|
ravindar
|
3638017WL044482
|
ravindar
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942474033
|
|
MR RAVINDRA DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-046-030/010484
(BABULGAON)
|
3638017000NRG24130320241149436
|
13/03/2024
|
laxmi
|
3638017WL044488
|
laxmi
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942474031
|
|
MRS KOTE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-046-030/20400
(BABULGAON)
|
3638017000NRG24130320241149437
|
13/03/2024
|
Laskare ramu
|
3638017WL044488
|
Laskare ramu
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942474045
|
|
MR LASKARE RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-046-030/010012
(BABULGAON)
|
3638017000NRG24130320241149421
|
13/03/2024
|
Peeravva
|
3638017WL044488
|
Peeravva
|
00684
|
APGV0008122
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942474048
|
|
Peeravva NULL
|
GENERAL POST OFFICE(607245)
|
|
11
|
KANGTI
|
TS-38-017-046-030/010130
(BABULGAON)
|
3638017000NRG24130320241149228
|
13/03/2024
|
Karijala Sreedhevi
|
3638017WL044482
|
Karijala Sreedhevi
|
00684
|
APGV0008122
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942474042
|
|
Mr. KARIJALA SREEDHEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-046-030/010232
(BABULGAON)
|
3638017000NRG24130320241149428
|
13/03/2024
|
Rukkavva
|
3638017WL044488
|
Rukkavva
|
00684
|
APGV0008122
|
393
|
393
|
Processed
|
13/04/2024
|
|
2942474044
|
|
MRS BORALLE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-046-030/010233
(BABULGAON)
|
3638017000NRG24130320241149429
|
13/03/2024
|
Naagamma
|
3638017WL044488
|
Naagamma
|
00684
|
APGV0008122
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942474047
|
|
MS KAMATALENAGAVVA WO SIVURANGONDA BABUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-046-030/010463
(BABULGAON)
|
3638017000NRG24130320241149434
|
13/03/2024
|
Piraji
|
3638017WL044488
|
Piraji
|
00684
|
APGV0008122
|
393
|
393
|
Processed
|
13/04/2024
|
|
2942474036
|
|
Mr. PIRAJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-046-030/20374
(BABULGAON)
|
3638017000NRG24130320241149260
|
13/03/2024
|
Ambatti Rukkamma
|
3638017WL044482
|
Ambatti Rukkamma
|
00684
|
APGV0008122
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942474050
|
|
MRS AMBATI RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-046-030/20375
(BABULGAON)
|
3638017000NRG24130320241149262
|
13/03/2024
|
Tornala Maruthi Reddy
|
3638017WL044482
|
Tornala Maruthi Reddy
|
00684
|
APGV0008122
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942474049
|
|
Mr. THORNALE MARUTHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-046-030/20375
(BABULGAON)
|
3638017000NRG24130320241149261
|
13/03/2024
|
Tornala Sangavva
|
3638017WL044482
|
Tornala Sangavva
|
00684
|
APGV0008122
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942474041
|
|
TORNALA SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-046-030/010003
(BABULGAON)
|
3638017000NRG24130320241149420
|
13/03/2024
|
Tejamma
|
3638017WL044488
|
Tejamma
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
14/04/2024
|
|
2942474024
|
|
YESKE TEJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-046-030/010021
(BABULGAON)
|
3638017000NRG24130320241149422
|
13/03/2024
|
Shamavva
|
3638017WL044488
|
Shamavva
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942474026
|
|
MRS TONCHIRE SHYAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANGTI
|
TS-38-017-046-030/010022
(BABULGAON)
|
3638017000NRG24130320241149423
|
13/03/2024
|
Yoosub Khaan
|
3638017WL044488
|
Yoosub Khaan
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2942474028
|
|
M D Yousub Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KANGTI
|
TS-38-017-046-030/010061
(BABULGAON)
|
3638017000NRG24130320241149424
|
13/03/2024
|
Roshan Bi
|
3638017WL044488
|
Roshan Bi
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2942474029
|
|
Mrs. ROSAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-046-030/010219
(BABULGAON)
|
3638017000NRG24130320241149425
|
13/03/2024
|
Gaal Reddi
|
3638017WL044488
|
Gaal Reddi
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2942474030
|
|
Mr. KARJALE GAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-046-030/010234
(BABULGAON)
|
3638017000NRG24130320241149430
|
13/03/2024
|
Rukkavva
|
3638017WL044488
|
Rukkavva
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942474027
|
|
MRS KANTALE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-046-030/010410
(BABULGAON)
|
3638017000NRG24130320241149432
|
13/03/2024
|
Sailoo
|
3638017WL044488
|
Sailoo
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2942474025
|
|
sailoo NULL
|
GENERAL POST OFFICE(607245)
|
|
25
|
KANGTI
|
TS-38-017-046-030/010442
(BABULGAON)
|
3638017000NRG24130320241149433
|
13/03/2024
|
gyaneshwer
|
3638017WL044488
|
gyaneshwer
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
13/04/2024
|
|
2942474023
|
|
MR KANTALE JNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6481
|
6481
|
|
|
|
|
|
|
|
|
26
|
KANGTI
|
TS-38-017-046-030/010200
(BABULGAON)
|
3638017000NRG24130320241149242
|
13/03/2024
|
Kista Reddi
|
3638017WL044482
|
Kista Reddi
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942474038
|
|
Mr. THORANALI KISTAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-046-030/010222
(BABULGAON)
|
3638017000NRG24130320241149426
|
13/03/2024
|
Lakshmi Baayi
|
3638017WL044488
|
Lakshmi Baayi
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942474034
|
|
Ms. MATPATHI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-046-030/010457
(BABULGAON)
|
3638017000NRG24130320241149256
|
13/03/2024
|
umakanth
|
3638017WL044482
|
umakanth
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942474040
|
|
MRS SURNAR UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20285
|
20285
|
|
|
|
|
|
|
|