|
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-38-017-009-014/10853
(BHEEMRA)
|
3638017000NRG24211120230937825
|
21/11/2023
|
GANDLA SWARUPA RANI
|
3638017WL030638
|
GANDLA SWARUPA RANI
|
00078
|
CNRB0013512
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024272172
|
|
GANDLA SWARUPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-002-002/10703
(CHOWKANPALLE)
|
3638017000NRG24201120230936791
|
21/11/2023
|
Methri Jyothi
|
3638017WL030542
|
Methri Jyothi
|
00415
|
SBIN0006675
|
300
|
300
|
Processed
|
01/01/2024
|
|
9024272179
|
|
MRS METHRI JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-001-001/11037
(DEGULAWADI)
|
3638017000NRG24201120230936806
|
21/11/2023
|
Bhoore Teja
|
3638017WL030543
|
Bhoore Teja
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9024272176
|
|
Bhoore Teja
|
()
|
|
4
|
KANGTI
|
TS-38-017-013-020/010158
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936724
|
21/11/2023
|
Narsimmulu
|
3638017WL030535
|
Narsimmulu
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
01/01/2024
|
|
9024272177
|
|
Narsimmulu
|
()
|
|
5
|
KANGTI
|
TS-38-017-036-001/010011
(MUKUND THANDA)
|
3638017000NRG24201120230936768
|
21/11/2023
|
venkat
|
3638017WL030541
|
venkat
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9024272178
|
|
venkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-013-020/010027
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936717
|
21/11/2023
|
Chanda Roopa
|
3638017WL030535
|
Chanda Roopa
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9024272168
|
|
Chanda Roopa
|
()
|
|
7
|
KANGTI
|
TS-38-017-013-020/010066
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936718
|
21/11/2023
|
Immadisetti Laxmi
|
3638017WL030535
|
Immadisetti Laxmi
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9024272167
|
|
Immadisetti Laxmi
|
()
|
|
8
|
KANGTI
|
TS-38-017-013-020/10511
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936742
|
21/11/2023
|
Chakali Kamalamma
|
3638017WL030535
|
Chakali Kamalamma
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9024272174
|
|
Chakali Kamalamma
|
()
|
|
9
|
KANGTI
|
TS-38-017-013-020/10511
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936741
|
21/11/2023
|
Chakali Sailu
|
3638017WL030535
|
Chakali Sailu
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9024272175
|
|
Chakali Sailu
|
()
|
|
10
|
KANGTI
|
TS-38-017-028-001/010647
(CHAPTA [B])
|
3638017000NRG24211120230937915
|
21/11/2023
|
Shayam rao
|
3638017WL030646
|
Shayam rao
|
00684
|
APGV0008192
|
238
|
238
|
Processed
|
01/01/2024
|
|
9024272173
|
|
Shayam rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-009-014/10854
(BHEEMRA)
|
3638017000NRG24211120230937826
|
21/11/2023
|
Swetha
|
3638017WL030638
|
Swetha
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/01/2024
|
|
9024272170
|
|
Swetha
|
()
|
|
12
|
KANGTI
|
TS-38-017-013-020/010100
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936720
|
21/11/2023
|
Vitabayi
|
3638017WL030535
|
Vitabayi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/01/2024
|
|
9024272169
|
|
Vitabayi
|
()
|
|
13
|
KANGTI
|
TS-38-017-013-020/10512
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936743
|
21/11/2023
|
Sandha Sai Kumar
|
3638017WL030535
|
Sandha Sai Kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/01/2024
|
|
9024272171
|
|
Sandha Sai Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-013-020/010110
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936721
|
21/11/2023
|
Chalandri Krishna
|
3638017WL030535
|
Chalandri Krishna
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9024272166
|
|
Chalandri Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10422
|
10422
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANGTI
|
TS3638017_211123FTO_246252
|
Canara Bank
|
CNRB0013512
|
BICHKUNDA
|
690
|
|
2
|
KANGTI
|
TS3638017_211123FTO_246252
|
STATE BANK OF INDIA
|
SBIN0006675
|
NARAYANKHED ADB
|
300
|
|
3
|
KANGTI
|
TS3638017_211123FTO_246252
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008122
|
Kangti
|
3254
|
|
4
|
KANGTI
|
TS3638017_211123FTO_246252
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008192
|
Tadkal
|
3238
|
|
5
|
KANGTI
|
TS3638017_211123FTO_246252
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
2190
|
|
6
|
KANGTI
|
TS3638017_211123FTO_246252
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
750
|