|
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-38-017-019-026/010350
(NAGOOR [K])
|
3638017000NRG24211120230938297
|
21/11/2023
|
yashodha
|
3638017WL030686
|
yashodha
|
00415
|
SBIN0006675
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016636472
|
|
JADAV YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANGTI
|
TS-38-017-019-026/010424
(NAGOOR [K])
|
3638017000NRG24211120230938298
|
21/11/2023
|
Ashabai
|
3638017WL030686
|
Ashabai
|
00415
|
SBIN0006675
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016636471
|
|
JADAV ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANGTI
|
TS-38-017-019-026/010424
(NAGOOR [K])
|
3638017000NRG24211120230938299
|
21/11/2023
|
sanjeev
|
3638017WL030686
|
sanjeev
|
00415
|
SBIN0006675
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016636470
|
|
Mr. JADAV SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-019-026/010010
(NAGOOR [K])
|
3638017000NRG24211120230938285
|
21/11/2023
|
Gamgamma
|
3638017WL030686
|
Gamgamma
|
00684
|
APGV0008122
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636477
|
|
SHAMBALLE GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANGTI
|
TS-38-017-019-026/010031
(NAGOOR [K])
|
3638017000NRG24211120230938287
|
21/11/2023
|
Imdiramma
|
3638017WL030686
|
Imdiramma
|
00684
|
APGV0008122
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636478
|
|
SHAMBELI INDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANGTI
|
TS-38-017-019-026/010042
(NAGOOR [K])
|
3638017000NRG24211120230938288
|
21/11/2023
|
maruti
|
3638017WL030686
|
maruti
|
00684
|
APGV0008122
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636473
|
|
PAWAR MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGTI
|
TS-38-017-019-026/010042
(NAGOOR [K])
|
3638017000NRG24211120230938289
|
21/11/2023
|
vala bai
|
3638017WL030686
|
vala bai
|
00684
|
APGV0008122
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636474
|
|
PAWAR VALU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGTI
|
TS-38-017-019-026/010046
(NAGOOR [K])
|
3638017000NRG24211120230938291
|
21/11/2023
|
meera bai
|
3638017WL030686
|
meera bai
|
00684
|
APGV0008122
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636481
|
|
JADAV MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGTI
|
TS-38-017-019-026/010048
(NAGOOR [K])
|
3638017000NRG24211120230938292
|
21/11/2023
|
Sarubayi
|
3638017WL030686
|
Sarubayi
|
00684
|
APGV0008122
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636479
|
|
JADAV SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGTI
|
TS-38-017-019-026/010176
(NAGOOR [K])
|
3638017000NRG24211120230938294
|
21/11/2023
|
Dhanu
|
3638017WL030686
|
Dhanu
|
00684
|
APGV0008122
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636480
|
|
Mr. RATHOD DHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-019-026/010189
(NAGOOR [K])
|
3638017000NRG24211120230938295
|
21/11/2023
|
J.anushabai
|
3638017WL030686
|
J.anushabai
|
00684
|
APGV0008122
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016636475
|
|
JADAV ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGTI
|
TS-38-017-019-026/010228
(NAGOOR [K])
|
3638017000NRG24211120230938318
|
21/11/2023
|
Paramma
|
3638017WL030691
|
Paramma
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016636476
|
|
Ms. METHRI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-019-026/010176
(NAGOOR [K])
|
3638017000NRG24211120230938293
|
21/11/2023
|
Babita
|
3638017WL030686
|
Babita
|
00688
|
FINO0000001
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636469
|
|
RATHOD BABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-019-026/010189
(NAGOOR [K])
|
3638017000NRG24211120230938296
|
21/11/2023
|
Mothi Ram
|
3638017WL030686
|
Mothi Ram
|
00688
|
FINO0000001
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016636468
|
|
JADAV MOTHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-019-026/010023
(NAGOOR [K])
|
3638017000NRG24211120230938306
|
21/11/2023
|
Lakshmi
|
3638017WL030688
|
Lakshmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016636483
|
|
VAGMAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANGTI
|
TS-38-017-019-026/010031
(NAGOOR [K])
|
3638017000NRG24211120230938286
|
21/11/2023
|
Es. Raaju
|
3638017WL030686
|
Es. Raaju
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636484
|
|
SHAMBELI RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-019-026/010046
(NAGOOR [K])
|
3638017000NRG24211120230938290
|
21/11/2023
|
Ramesh
|
3638017WL030686
|
Ramesh
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636482
|
|
JADAV RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-019-026/010149
(NAGOOR [K])
|
3638017000NRG24211120230938317
|
21/11/2023
|
Sridevi
|
3638017WL030690
|
Sridevi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016636466
|
|
BIRADHAR SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-019-026/10453
(NAGOOR [K])
|
3638017000NRG24211120230938300
|
21/11/2023
|
J Savitha
|
3638017WL030686
|
J Savitha
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016636467
|
|
Jahgam Savitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19344
|
19344
|
|
|
|
|
|
|
|