|
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-38-017-002-002/010685
(CHOWKANPALLE)
|
3638017000NRG24130620230724839
|
13/06/2023
|
sanjeev
|
3638017WL012367
|
sanjeev
|
00415
|
SBIN0006675
|
321
|
321
|
Processed
|
03/07/2023
|
|
2983841682
|
|
MR SUPAREE SANJEEV
|
()
|
|
2
|
KANGTI
|
TS-38-017-002-002/10703
(CHOWKANPALLE)
|
3638017000NRG24130620230724842
|
13/06/2023
|
Methri Jyothi
|
3638017WL012367
|
Methri Jyothi
|
00415
|
SBIN0006675
|
321
|
321
|
Processed
|
03/07/2023
|
|
2983841681
|
|
MRS METHRI JYOTHI
|
()
|
|
3
|
KANGTI
|
TS-38-017-034-001/10683
(JEERGI THANDA)
|
3638017000NRG24130620230725081
|
13/06/2023
|
Powar sanjeev
|
3638017WL012371
|
Powar sanjeev
|
00415
|
SBIN0006675
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983841683
|
|
MR POWAR SANJEEV
|
()
|
|
4
|
KANGTI
|
TS-38-017-034-001/10688
(JEERGI THANDA)
|
3638017000NRG24130620230725116
|
13/06/2023
|
Rathod Jyothi bai
|
3638017WL012373
|
Rathod Jyothi bai
|
00415
|
SBIN0006675
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841680
|
|
MRS RATHOD JYOTHIBAI
|
()
|
|
5
|
KANGTI
|
TS-38-017-034-001/10689
(JEERGI THANDA)
|
3638017000NRG24130620230725117
|
13/06/2023
|
Rukkabai
|
3638017WL012373
|
Rukkabai
|
00415
|
SBIN0006675
|
452
|
452
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-010-015/010560
(TURKWADGAON)
|
3638017000NRG24130620230725453
|
13/06/2023
|
Yesappa
|
3638017WL012382
|
Yesappa
|
00415
|
SBIN0RRAPGB
|
436
|
436
|
Rejected
|
04/07/2023
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-002-002/010593
(CHOWKANPALLE)
|
3638017000NRG24130620230724818
|
13/06/2023
|
Anita
|
3638017WL012367
|
Anita
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983841650
|
|
Anita
|
()
|
|
8
|
KANGTI
|
TS-38-017-002-002/010601
(CHOWKANPALLE)
|
3638017000NRG24130620230724823
|
13/06/2023
|
Sunita
|
3638017WL012367
|
Sunita
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
03/07/2023
|
|
2983841652
|
|
Sunita
|
()
|
|
9
|
KANGTI
|
TS-38-017-010-015/010024
(TURKWADGAON)
|
3638017000NRG24130620230725366
|
13/06/2023
|
Baapu
|
3638017WL012382
|
Baapu
|
00684
|
APGV0008122
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983841643
|
|
Baapu
|
()
|
|
10
|
KANGTI
|
TS-38-017-010-015/010024
(TURKWADGAON)
|
3638017000NRG24130620230725130
|
13/06/2023
|
Baapu
|
3638017WL012378
|
Baapu
|
00684
|
APGV0008122
|
866
|
866
|
Processed
|
03/07/2023
|
|
2983841644
|
|
Baapu
|
()
|
|
11
|
KANGTI
|
TS-38-017-010-015/010112
(TURKWADGAON)
|
3638017000NRG24130620230725151
|
13/06/2023
|
Tejamma
|
3638017WL012378
|
Tejamma
|
00684
|
APGV0008122
|
866
|
866
|
Processed
|
03/07/2023
|
|
2983841654
|
|
Tejamma
|
()
|
|
12
|
KANGTI
|
TS-38-017-010-015/010112
(TURKWADGAON)
|
3638017000NRG24130620230725401
|
13/06/2023
|
Tejamma
|
3638017WL012382
|
Tejamma
|
00684
|
APGV0008122
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983841655
|
|
Tejamma
|
()
|
|
13
|
KANGTI
|
TS-38-017-010-015/010856
(TURKWADGAON)
|
3638017000NRG24130620230725497
|
13/06/2023
|
saayilu
|
3638017WL012382
|
saayilu
|
00684
|
APGV0008122
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983841641
|
|
saayilu
|
()
|
|
14
|
KANGTI
|
TS-38-017-010-015/010866
(TURKWADGAON)
|
3638017000NRG24130620230725504
|
13/06/2023
|
Vittal
|
3638017WL012382
|
Vittal
|
00684
|
APGV0008122
|
445
|
445
|
Processed
|
03/07/2023
|
|
2983841649
|
|
Vittal
|
()
|
|
15
|
KANGTI
|
TS-38-017-010-015/010866
(TURKWADGAON)
|
3638017000NRG24130620230725229
|
13/06/2023
|
Vittal
|
3638017WL012378
|
Vittal
|
00684
|
APGV0008122
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983841648
|
|
Vittal
|
()
|
|
16
|
KANGTI
|
TS-38-017-010-015/010932
(TURKWADGAON)
|
3638017000NRG24130620230725516
|
13/06/2023
|
Pandari
|
3638017WL012382
|
Pandari
|
00684
|
APGV0008122
|
445
|
445
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
17
|
KANGTI
|
TS-38-017-010-015/010952
(TURKWADGAON)
|
3638017000NRG24130620230725518
|
13/06/2023
|
Nagamma
|
3638017WL012382
|
Nagamma
|
00684
|
APGV0008122
|
445
|
445
|
Processed
|
03/07/2023
|
|
2983841646
|
|
Nagamma
|
()
|
|
18
|
KANGTI
|
TS-38-017-010-015/010952
(TURKWADGAON)
|
3638017000NRG24130620230725242
|
13/06/2023
|
Nagamma
|
3638017WL012378
|
Nagamma
|
00684
|
APGV0008122
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983841647
|
|
Nagamma
|
()
|
|
19
|
KANGTI
|
TS-38-017-010-015/011085
(TURKWADGAON)
|
3638017000NRG24130620230725252
|
13/06/2023
|
Nirmala
|
3638017WL012378
|
Nirmala
|
00684
|
APGV0008122
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983841659
|
|
Nirmala
|
()
|
|
20
|
KANGTI
|
TS-38-017-010-015/011085
(TURKWADGAON)
|
3638017000NRG24130620230725530
|
13/06/2023
|
Nirmala
|
3638017WL012382
|
Nirmala
|
00684
|
APGV0008122
|
445
|
445
|
Processed
|
03/07/2023
|
|
2983841658
|
|
Nirmala
|
()
|
|
21
|
KANGTI
|
TS-38-017-034-001/10679
(JEERGI THANDA)
|
3638017000NRG24130620230725108
|
13/06/2023
|
Jadhav Jyothi
|
3638017WL012373
|
Jadhav Jyothi
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841653
|
|
Jadhav Jyothi
|
()
|
|
22
|
KANGTI
|
TS-38-017-034-001/10684
(JEERGI THANDA)
|
3638017000NRG24130620230725110
|
13/06/2023
|
Rathod Jothi
|
3638017WL012373
|
Rathod Jothi
|
00684
|
APGV0008122
|
452
|
452
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
23
|
KANGTI
|
TS-38-017-034-001/10684
(JEERGI THANDA)
|
3638017000NRG24130620230725109
|
13/06/2023
|
Rathod Pavan
|
3638017WL012373
|
Rathod Pavan
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841651
|
|
Rathod Pavan
|
()
|
|
24
|
KANGTI
|
TS-38-017-034-001/10686
(JEERGI THANDA)
|
3638017000NRG24130620230725111
|
13/06/2023
|
jadav ashok
|
3638017WL012373
|
jadav ashok
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841662
|
|
jadav ashok
|
()
|
|
25
|
KANGTI
|
TS-38-017-034-001/10686
(JEERGI THANDA)
|
3638017000NRG24130620230725112
|
13/06/2023
|
jadav yamuna
|
3638017WL012373
|
jadav yamuna
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841665
|
|
jadav yamuna
|
()
|
|
26
|
KANGTI
|
TS-38-017-034-001/10687
(JEERGI THANDA)
|
3638017000NRG24130620230725114
|
13/06/2023
|
jadav anitha
|
3638017WL012373
|
jadav anitha
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841661
|
|
jadav anitha
|
()
|
|
27
|
KANGTI
|
TS-38-017-034-001/10687
(JEERGI THANDA)
|
3638017000NRG24130620230725113
|
13/06/2023
|
jadav santhosh
|
3638017WL012373
|
jadav santhosh
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841660
|
|
jadav santhosh
|
()
|
|
28
|
KANGTI
|
TS-38-017-034-001/10690
(JEERGI THANDA)
|
3638017000NRG24130620230725118
|
13/06/2023
|
Rathod Akash
|
3638017WL012373
|
Rathod Akash
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841664
|
|
Rathod Akash
|
()
|
|
29
|
KANGTI
|
TS-38-017-034-001/10891
(JEERGI THANDA)
|
3638017000NRG24130620230725082
|
13/06/2023
|
Korra Balakrishna
|
3638017WL012371
|
Korra Balakrishna
|
00684
|
APGV0008122
|
1019
|
1019
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
30
|
KANGTI
|
TS-38-017-034-001/10892
(JEERGI THANDA)
|
3638017000NRG24130620230725083
|
13/06/2023
|
Rathod Ashok
|
3638017WL012371
|
Rathod Ashok
|
00684
|
APGV0008122
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983841657
|
|
Rathod Ashok
|
()
|
|
31
|
KANGTI
|
TS-38-017-034-001/10893
(JEERGI THANDA)
|
3638017000NRG24130620230725084
|
13/06/2023
|
Ade Rahul
|
3638017WL012371
|
Ade Rahul
|
00684
|
APGV0008122
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983841663
|
|
Ade Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14566
|
14566
|
|
|
|
|
|
|
|
|
32
|
KANGTI
|
TS-38-017-010-015/010873
(TURKWADGAON)
|
3638017000NRG24130620230725231
|
13/06/2023
|
Pashamiya
|
3638017WL012378
|
Pashamiya
|
00684
|
APGV0008157
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983841667
|
|
Pashamiya
|
()
|
|
33
|
KANGTI
|
TS-38-017-010-015/010873
(TURKWADGAON)
|
3638017000NRG24130620230725506
|
13/06/2023
|
Pashamiya
|
3638017WL012382
|
Pashamiya
|
00684
|
APGV0008157
|
445
|
445
|
Processed
|
03/07/2023
|
|
2983841666
|
|
Pashamiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
34
|
KANGTI
|
TS-38-017-010-015/010354
(TURKWADGAON)
|
3638017000NRG24130620230725421
|
13/06/2023
|
Rojamma
|
3638017WL012382
|
Rojamma
|
00684
|
APGV0008192
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983841668
|
|
Rojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-010-015/010086
(TURKWADGAON)
|
3638017000NRG24130620230725394
|
13/06/2023
|
Eerappa
|
3638017WL012382
|
Eerappa
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983841671
|
|
Eerappa
|
()
|
|
36
|
KANGTI
|
TS-38-017-010-015/010086
(TURKWADGAON)
|
3638017000NRG24130620230725144
|
13/06/2023
|
Eerappa
|
3638017WL012378
|
Eerappa
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
03/07/2023
|
|
2983841672
|
|
Eerappa
|
()
|
|
37
|
KANGTI
|
TS-38-017-010-015/010514
(TURKWADGAON)
|
3638017000NRG24130620230725196
|
13/06/2023
|
Sanganna
|
3638017WL012378
|
Sanganna
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983841676
|
|
Sanganna
|
()
|
|
38
|
KANGTI
|
TS-38-017-010-015/010514
(TURKWADGAON)
|
3638017000NRG24130620230725451
|
13/06/2023
|
Sanganna
|
3638017WL012382
|
Sanganna
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983841675
|
|
Sanganna
|
()
|
|
39
|
KANGTI
|
TS-38-017-010-015/010514
(TURKWADGAON)
|
3638017000NRG24130620230725195
|
13/06/2023
|
Sujata
|
3638017WL012378
|
Sujata
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983841673
|
|
Sujata
|
()
|
|
40
|
KANGTI
|
TS-38-017-010-015/010514
(TURKWADGAON)
|
3638017000NRG24130620230725450
|
13/06/2023
|
Sujata
|
3638017WL012382
|
Sujata
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983841674
|
|
Sujata
|
()
|
|
41
|
KANGTI
|
TS-38-017-010-015/010568
(TURKWADGAON)
|
3638017000NRG24130620230725454
|
13/06/2023
|
Abraham
|
3638017WL012382
|
Abraham
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983841670
|
|
Abraham
|
()
|
|
42
|
KANGTI
|
TS-38-017-010-015/010568
(TURKWADGAON)
|
3638017000NRG24130620230725198
|
13/06/2023
|
Abraham
|
3638017WL012378
|
Abraham
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983841669
|
|
Abraham
|
()
|
|
43
|
KANGTI
|
TS-38-017-034-001/10688
(JEERGI THANDA)
|
3638017000NRG24130620230725115
|
13/06/2023
|
Rathod Suresh
|
3638017WL012373
|
Rathod Suresh
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983841677
|
|
Rathod Suresh
|
()
|
|
44
|
KANGTI
|
TS-38-017-034-001/10894
(JEERGI THANDA)
|
3638017000NRG24130620230725085
|
13/06/2023
|
Munoth Naresh
|
3638017WL012371
|
Munoth Naresh
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983841678
|
|
Munoth Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6821
|
6821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26185
|
26185
|
|
|
|
|
|
|
|