|
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-38-017-037-001/010392
(MURKUNJAL)
|
3638017000NRG24150920230889155
|
20/09/2023
|
srikanth
|
3638017WL023243
|
srikanth
|
00468
|
UBIN0822329
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7263143828
|
|
srikanth
|
()
|
|
2
|
KANGTI
|
TS-38-017-040-001/10440-A
(RAMATHIRATH)
|
3638017000NRG24160920230889678
|
20/09/2023
|
Rathod Pooja
|
3638017WL023353
|
Rathod Pooja
|
00468
|
UBIN0822329
|
1940
|
1940
|
Processed
|
09/11/2023
|
|
7263143829
|
|
Rathod Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-019-026/010123
(NAGOOR [K])
|
3638017000NRG24150920230889116
|
20/09/2023
|
Shiva mangala
|
3638017WL023233
|
Shiva mangala
|
00684
|
APGV0008122
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
7263143821
|
|
Shiva mangala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-005-010/010885
(TADKAL)
|
3638017000NRG24200920230890499
|
20/09/2023
|
lalitha
|
3638017WL023576
|
lalitha
|
00684
|
APGV0008192
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7263143833
|
|
lalitha
|
()
|
|
5
|
KANGTI
|
TS-38-017-013-020/010206
(DAMARGIDDI P.M.)
|
3638017000NRG24200920230890573
|
20/09/2023
|
Chanda Sanjeevulu
|
3638017WL023598
|
Chanda Sanjeevulu
|
00684
|
APGV0008192
|
3171
|
3171
|
Processed
|
09/11/2023
|
|
7263143822
|
|
Chanda Sanjeevulu
|
()
|
|
6
|
KANGTI
|
TS-38-017-013-020/10481
(DAMARGIDDI P.M.)
|
3638017000NRG24200920230890568
|
20/09/2023
|
Kurma Namdev
|
3638017WL023597
|
Kurma Namdev
|
00684
|
APGV0008192
|
3142
|
3142
|
Processed
|
09/11/2023
|
|
7263143823
|
|
Kurma Namdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-040-001/010433
(RAMATHIRATH)
|
3638017000NRG24160920230889676
|
20/09/2023
|
kiran sing
|
3638017WL023353
|
kiran sing
|
00684
|
APGV0008210
|
1940
|
1940
|
Processed
|
09/11/2023
|
|
7263143832
|
|
kiran sing
|
()
|
|
8
|
KANGTI
|
TS-38-017-040-001/010434
(RAMATHIRATH)
|
3638017000NRG24160920230889677
|
20/09/2023
|
charan
|
3638017WL023353
|
charan
|
00684
|
APGV0008210
|
1940
|
1940
|
Processed
|
09/11/2023
|
|
7263143831
|
|
charan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-013-020/010310
(DAMARGIDDI P.M.)
|
3638017000NRG24200920230890575
|
20/09/2023
|
Sandula Poornima
|
3638017WL023598
|
Sandula Poornima
|
00688
|
FINO0000001
|
3171
|
3171
|
Processed
|
09/11/2023
|
|
7263143824
|
|
Sandula Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-011-017/10687
(GAJULPAHAD)
|
3638017000NRG24200920230890831
|
20/09/2023
|
Jyoti Bayi
|
3638017WL023633
|
Jyoti Bayi
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
09/11/2023
|
|
7263143826
|
|
Jyoti Bayi
|
()
|
|
11
|
KANGTI
|
TS-38-017-013-020/010100
(DAMARGIDDI P.M.)
|
3638017000NRG24200920230890557
|
20/09/2023
|
Vitabayi
|
3638017WL023597
|
Vitabayi
|
00691
|
IPOS0000001
|
3142
|
3142
|
Processed
|
09/11/2023
|
|
7263143825
|
|
Vitabayi
|
()
|
|
12
|
KANGTI
|
TS-38-017-013-020/010369
(DAMARGIDDI P.M.)
|
3638017000NRG24200920230890578
|
20/09/2023
|
Uppari Ramulu
|
3638017WL023598
|
Uppari Ramulu
|
00691
|
IPOS0000001
|
3171
|
3171
|
Processed
|
09/11/2023
|
|
7263143827
|
|
Uppari Ramulu
|
()
|
|
13
|
KANGTI
|
TS-38-017-037-001/010143
(MURKUNJAL)
|
3638017000NRG24150920230889152
|
20/09/2023
|
Pandari
|
3638017WL023243
|
Pandari
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7263143830
|
|
Pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10104
|
10104
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-011-017/10686
(GAJULPAHAD)
|
3638017000NRG24200920230890830
|
20/09/2023
|
ramu
|
3638017WL023633
|
ramu
|
00703
|
AIRP0000001
|
2168
|
2168
|
Processed
|
09/11/2023
|
|
7263143820
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33354
|
33354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANGTI
|
TS3638017_200923FTO_191302
|
UNION BANK OF INDIA
|
UBIN0822329
|
NARAYANAKHED
|
1940
|
|
2
|
KANGTI
|
TS3638017_200923FTO_191302
|
UNION BANK OF INDIA
|
UBIN0822329
|
NARAYANKHED
|
1623
|
|
3
|
KANGTI
|
TS3638017_200923FTO_191302
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008122
|
Kangti
|
1435
|
|
4
|
KANGTI
|
TS3638017_200923FTO_191302
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008192
|
Tadkal
|
9033
|
|
5
|
KANGTI
|
TS3638017_200923FTO_191302
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008210
|
Waser
|
3880
|
|
6
|
KANGTI
|
TS3638017_200923FTO_191302
|
Fino Payments Bank Ltd
|
FINO0000001
|
FINO PAYMENTS BANK LTD
|
3171
|
|
7
|
KANGTI
|
TS3638017_200923FTO_191302
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
10104
|
|
8
|
KANGTI
|
TS3638017_200923FTO_191302
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
2168
|