|
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-38-017-007-007/010005
(JAMGI B)
|
3638017000NRG24190320241186940
|
19/03/2024
|
Nurjan Bi
|
3638017WL045572
|
Nurjan Bi
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767742
|
|
Nurjan Bi
|
()
|
|
2
|
KANGTI
|
TS-38-017-007-007/010008
(JAMGI B)
|
3638017000NRG24190320241186941
|
19/03/2024
|
Papanna
|
3638017WL045572
|
Papanna
|
50228701
|
SBIN0000DOP
|
309
|
309
|
Processed
|
13/04/2024
|
|
2941767743
|
|
Papanna
|
()
|
|
3
|
KANGTI
|
TS-38-017-007-007/010010
(JAMGI B)
|
3638017000NRG24190320241186942
|
19/03/2024
|
Radika Bai
|
3638017WL045572
|
Radika Bai
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767744
|
|
Radika Bai
|
()
|
|
4
|
KANGTI
|
TS-38-017-007-007/010015
(JAMGI B)
|
3638017000NRG24190320241186943
|
19/03/2024
|
Ashok Rav
|
3638017WL045572
|
Ashok Rav
|
50228701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941767745
|
|
Ashok Rav
|
()
|
|
5
|
KANGTI
|
TS-38-017-007-007/010026
(JAMGI B)
|
3638017000NRG24190320241186946
|
19/03/2024
|
Lakshmi
|
3638017WL045572
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941767770
|
|
Lakshmi
|
()
|
|
6
|
KANGTI
|
TS-38-017-007-007/010029
(JAMGI B)
|
3638017000NRG24190320241186947
|
19/03/2024
|
Baalavva
|
3638017WL045572
|
Baalavva
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767746
|
|
Baalavva
|
()
|
|
7
|
KANGTI
|
TS-38-017-007-007/010029
(JAMGI B)
|
3638017000NRG24190320241186948
|
19/03/2024
|
Peerayya
|
3638017WL045572
|
Peerayya
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767748
|
|
Peerayya
|
()
|
|
8
|
KANGTI
|
TS-38-017-007-007/010038
(JAMGI B)
|
3638017000NRG24190320241186949
|
19/03/2024
|
Raamulamma
|
3638017WL045572
|
Raamulamma
|
50228701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941767749
|
|
Raamulamma
|
()
|
|
9
|
KANGTI
|
TS-38-017-007-007/010040
(JAMGI B)
|
3638017000NRG24190320241186950
|
19/03/2024
|
Gamgubaayi
|
3638017WL045572
|
Gamgubaayi
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767750
|
|
Gamgubaayi
|
()
|
|
10
|
KANGTI
|
TS-38-017-007-007/010046
(JAMGI B)
|
3638017000NRG24190320241186951
|
19/03/2024
|
Siddavva
|
3638017WL045572
|
Siddavva
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767747
|
|
Siddavva
|
()
|
|
11
|
KANGTI
|
TS-38-017-007-007/010048
(JAMGI B)
|
3638017000NRG24190320241186952
|
19/03/2024
|
Sivaajiraavu
|
3638017WL045572
|
Sivaajiraavu
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767775
|
|
Sivaajiraavu
|
()
|
|
12
|
KANGTI
|
TS-38-017-007-007/010051
(JAMGI B)
|
3638017000NRG24190320241186953
|
19/03/2024
|
Bumanna
|
3638017WL045572
|
Bumanna
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767727
|
|
Bumanna
|
()
|
|
13
|
KANGTI
|
TS-38-017-007-007/010067
(JAMGI B)
|
3638017000NRG24190320241186954
|
19/03/2024
|
Chamdravva
|
3638017WL045572
|
Chamdravva
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767728
|
|
Chamdravva
|
()
|
|
14
|
KANGTI
|
TS-38-017-007-007/010072
(JAMGI B)
|
3638017000NRG24190320241186955
|
19/03/2024
|
Maarutireddi
|
3638017WL045572
|
Maarutireddi
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767729
|
|
Maarutireddi
|
()
|
|
15
|
KANGTI
|
TS-38-017-007-007/010078
(JAMGI B)
|
3638017000NRG24190320241186956
|
19/03/2024
|
Gundappa
|
3638017WL045572
|
Gundappa
|
50228701
|
SBIN0000DOP
|
309
|
309
|
Processed
|
13/04/2024
|
|
2941767776
|
|
Gundappa
|
()
|
|
16
|
KANGTI
|
TS-38-017-007-007/010080
(JAMGI B)
|
3638017000NRG24190320241186957
|
19/03/2024
|
Baalayya
|
3638017WL045572
|
Baalayya
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767730
|
|
Baalayya
|
()
|
|
17
|
KANGTI
|
TS-38-017-007-007/010081
(JAMGI B)
|
3638017000NRG24190320241186958
|
19/03/2024
|
Bagavva
|
3638017WL045572
|
Bagavva
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767731
|
|
Bagavva
|
()
|
|
18
|
KANGTI
|
TS-38-017-007-007/010082
(JAMGI B)
|
3638017000NRG24190320241186959
|
19/03/2024
|
Umaakaanta
|
3638017WL045572
|
Umaakaanta
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767732
|
|
Umaakaanta
|
()
|
|
19
|
KANGTI
|
TS-38-017-007-007/010083
(JAMGI B)
|
3638017000NRG24190320241186960
|
19/03/2024
|
Vithavva
|
3638017WL045572
|
Vithavva
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767733
|
|
Vithavva
|
()
|
|
20
|
KANGTI
|
TS-38-017-007-007/010089
(JAMGI B)
|
3638017000NRG24190320241186961
|
19/03/2024
|
Raamulu
|
3638017WL045572
|
Raamulu
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767734
|
|
Raamulu
|
()
|
|
21
|
KANGTI
|
TS-38-017-007-007/010089
(JAMGI B)
|
3638017000NRG24190320241186962
|
19/03/2024
|
Sundravva
|
3638017WL045572
|
Sundravva
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767735
|
|
Sundravva
|
()
|
|
22
|
KANGTI
|
TS-38-017-007-007/010092
(JAMGI B)
|
3638017000NRG24190320241186963
|
19/03/2024
|
Kaasippa
|
3638017WL045572
|
Kaasippa
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767736
|
|
Kaasippa
|
()
|
|
23
|
KANGTI
|
TS-38-017-007-007/010098
(JAMGI B)
|
3638017000NRG24190320241186964
|
19/03/2024
|
Ishappa
|
3638017WL045572
|
Ishappa
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767737
|
|
Ishappa
|
()
|
|
24
|
KANGTI
|
TS-38-017-007-007/010098
(JAMGI B)
|
3638017000NRG24190320241186965
|
19/03/2024
|
Sangeeta
|
3638017WL045572
|
Sangeeta
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767738
|
|
Sangeeta
|
()
|
|
25
|
KANGTI
|
TS-38-017-007-007/010109
(JAMGI B)
|
3638017000NRG24190320241186967
|
19/03/2024
|
Basavva
|
3638017WL045572
|
Basavva
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767741
|
|
Basavva
|
()
|
|
26
|
KANGTI
|
TS-38-017-007-007/010109
(JAMGI B)
|
3638017000NRG24190320241186966
|
19/03/2024
|
Kishtayya
|
3638017WL045572
|
Kishtayya
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767740
|
|
Kishtayya
|
()
|
|
27
|
KANGTI
|
TS-38-017-007-007/010286
(JAMGI B)
|
3638017000NRG24190320241186968
|
19/03/2024
|
Pandari
|
3638017WL045572
|
Pandari
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767761
|
|
Pandari
|
()
|
|
28
|
KANGTI
|
TS-38-017-007-007/010315
(JAMGI B)
|
3638017000NRG24190320241186970
|
19/03/2024
|
Puram Kavita
|
3638017WL045572
|
Puram Kavita
|
50228701
|
SBIN0000DOP
|
309
|
309
|
Processed
|
13/04/2024
|
|
2941767762
|
|
Puram Kavita
|
()
|
|
29
|
KANGTI
|
TS-38-017-007-007/010320
(JAMGI B)
|
3638017000NRG24190320241186971
|
19/03/2024
|
Kummari Lachchavva
|
3638017WL045572
|
Kummari Lachchavva
|
50228701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941767771
|
|
Kummari Lachchavva
|
()
|
|
30
|
KANGTI
|
TS-38-017-007-007/010321
(JAMGI B)
|
3638017000NRG24190320241186972
|
19/03/2024
|
Manevva
|
3638017WL045572
|
Manevva
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767763
|
|
Manevva
|
()
|
|
31
|
KANGTI
|
TS-38-017-007-007/010333
(JAMGI B)
|
3638017000NRG24190320241186973
|
19/03/2024
|
Sekarreddy
|
3638017WL045572
|
Sekarreddy
|
50228701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941767764
|
|
Sekarreddy
|
()
|
|
32
|
KANGTI
|
TS-38-017-007-007/010334
(JAMGI B)
|
3638017000NRG24190320241186974
|
19/03/2024
|
Santhosh
|
3638017WL045572
|
Santhosh
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767765
|
|
Santhosh
|
()
|
|
33
|
KANGTI
|
TS-38-017-007-007/010382
(JAMGI B)
|
3638017000NRG24190320241186975
|
19/03/2024
|
Savitri
|
3638017WL045572
|
Savitri
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767751
|
|
Savitri
|
()
|
|
34
|
KANGTI
|
TS-38-017-007-007/010392
(JAMGI B)
|
3638017000NRG24190320241186976
|
19/03/2024
|
Pandari
|
3638017WL045572
|
Pandari
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767752
|
|
Pandari
|
()
|
|
35
|
KANGTI
|
TS-38-017-007-007/010392
(JAMGI B)
|
3638017000NRG24190320241186977
|
19/03/2024
|
Vaijamalabai
|
3638017WL045572
|
Vaijamalabai
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767753
|
|
Vaijamalabai
|
()
|
|
36
|
KANGTI
|
TS-38-017-007-007/010506
(JAMGI B)
|
3638017000NRG24190320241186979
|
19/03/2024
|
Halima Bee
|
3638017WL045572
|
Halima Bee
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767755
|
|
Halima Bee
|
()
|
|
37
|
KANGTI
|
TS-38-017-007-007/010506
(JAMGI B)
|
3638017000NRG24190320241186978
|
19/03/2024
|
Kaja Sab
|
3638017WL045572
|
Kaja Sab
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767754
|
|
Kaja Sab
|
()
|
|
38
|
KANGTI
|
TS-38-017-007-007/010513
(JAMGI B)
|
3638017000NRG24190320241186981
|
19/03/2024
|
Manavva
|
3638017WL045572
|
Manavva
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767756
|
|
Manavva
|
()
|
|
39
|
KANGTI
|
TS-38-017-007-007/010526
(JAMGI B)
|
3638017000NRG24190320241186983
|
19/03/2024
|
Kistayya
|
3638017WL045572
|
Kistayya
|
50228701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2941767757
|
|
Kistayya
|
()
|
|
40
|
KANGTI
|
TS-38-017-007-007/010534
(JAMGI B)
|
3638017000NRG24190320241186984
|
19/03/2024
|
Lakshimayya
|
3638017WL045572
|
Lakshimayya
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767758
|
|
Lakshimayya
|
()
|
|
41
|
KANGTI
|
TS-38-017-007-007/010536
(JAMGI B)
|
3638017000NRG24190320241186985
|
19/03/2024
|
Nagappa
|
3638017WL045572
|
Nagappa
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767759
|
|
Nagappa
|
()
|
|
42
|
KANGTI
|
TS-38-017-007-007/010563
(JAMGI B)
|
3638017000NRG24190320241186986
|
19/03/2024
|
Padma
|
3638017WL045572
|
Padma
|
50228701
|
SBIN0000DOP
|
464
|
464
|
Processed
|
13/04/2024
|
|
2941767760
|
|
Padma
|
()
|
|
43
|
KANGTI
|
TS-38-017-007-007/010604
(JAMGI B)
|
3638017000NRG24190320241186987
|
19/03/2024
|
Gangadhar
|
3638017WL045572
|
Gangadhar
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767772
|
|
Gangadhar
|
()
|
|
44
|
KANGTI
|
TS-38-017-007-007/010667
(JAMGI B)
|
3638017000NRG24190320241186990
|
19/03/2024
|
nagesh
|
3638017WL045572
|
nagesh
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767739
|
|
nagesh
|
()
|
|
45
|
KANGTI
|
TS-38-017-007-007/010668
(JAMGI B)
|
3638017000NRG24190320241186991
|
19/03/2024
|
sandya
|
3638017WL045572
|
sandya
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767766
|
|
sandya
|
()
|
|
46
|
KANGTI
|
TS-38-017-007-007/010669
(JAMGI B)
|
3638017000NRG24190320241186992
|
19/03/2024
|
maruthi
|
3638017WL045572
|
maruthi
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767780
|
|
maruthi
|
()
|
|
47
|
KANGTI
|
TS-38-017-007-007/010669
(JAMGI B)
|
3638017000NRG24190320241186993
|
19/03/2024
|
thukaram
|
3638017WL045572
|
thukaram
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767779
|
|
thukaram
|
()
|
|
48
|
KANGTI
|
TS-38-017-007-007/010680
(JAMGI B)
|
3638017000NRG24190320241186994
|
19/03/2024
|
hanmandlu
|
3638017WL045572
|
hanmandlu
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767768
|
|
hanmandlu
|
()
|
|
49
|
KANGTI
|
TS-38-017-007-007/010682
(JAMGI B)
|
3638017000NRG24190320241186995
|
19/03/2024
|
bhumavva
|
3638017WL045572
|
bhumavva
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767767
|
|
bhumavva
|
()
|
|
50
|
KANGTI
|
TS-38-017-007-007/010689
(JAMGI B)
|
3638017000NRG24190320241186996
|
19/03/2024
|
dattu reddy
|
3638017WL045572
|
dattu reddy
|
50228701
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941767778
|
|
dattu reddy
|
()
|
|
51
|
KANGTI
|
TS-38-017-007-007/010712
(JAMGI B)
|
3638017000NRG24190320241186997
|
19/03/2024
|
parathap reddy
|
3638017WL045572
|
parathap reddy
|
50228701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941767769
|
|
parathap reddy
|
()
|
|
52
|
KANGTI
|
TS-38-017-007-007/010728
(JAMGI B)
|
3638017000NRG24190320241186998
|
19/03/2024
|
Yashodha Bai
|
3638017WL045572
|
Yashodha Bai
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767774
|
|
Yashodha Bai
|
()
|
|
53
|
KANGTI
|
TS-38-017-007-007/010729
(JAMGI B)
|
3638017000NRG24190320241186999
|
19/03/2024
|
Mogulaiah
|
3638017WL045572
|
Mogulaiah
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767777
|
|
Mogulaiah
|
()
|
|
54
|
KANGTI
|
TS-38-017-007-007/010731
(JAMGI B)
|
3638017000NRG24190320241187000
|
19/03/2024
|
Lalitha
|
3638017WL045572
|
Lalitha
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941767773
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37225
|
37225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37225
|
37225
|
|
|
|
|
|
|
|