|
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-38-017-011-017/010594
(GAJULPAHAD)
|
3638017000NRG23080420231139300
|
08/04/2023
|
Santhosh
|
3638017WL049458
|
Santhosh
|
00415
|
SBIN0006675
|
845
|
845
|
Processed
|
11/05/2023
|
|
1434207264
|
|
MR BIRADAR SANTHOSHRAO
|
()
|
|
2
|
KANGTI
|
TS-38-017-011-017/010618
(GAJULPAHAD)
|
3638017000NRG23080420231139310
|
08/04/2023
|
vittal
|
3638017WL049458
|
vittal
|
00415
|
SBIN0006675
|
241
|
241
|
Processed
|
11/05/2023
|
|
1434207263
|
|
MR TELUGU VITTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-011-017/010011
(GAJULPAHAD)
|
3638017000NRG23080420231139147
|
08/04/2023
|
Shobavva
|
3638017WL049458
|
Shobavva
|
00684
|
APGV0008122
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434207237
|
|
Shobavva
|
()
|
|
4
|
KANGTI
|
TS-38-017-011-017/010053
(GAJULPAHAD)
|
3638017000NRG23080420231139165
|
08/04/2023
|
Ch.Balanna
|
3638017WL049458
|
Ch.Balanna
|
00684
|
APGV0008122
|
121
|
121
|
Processed
|
11/05/2023
|
|
1434207250
|
|
Ch.Balanna
|
()
|
|
5
|
KANGTI
|
TS-38-017-011-017/010070
(GAJULPAHAD)
|
3638017000NRG23080420231139184
|
08/04/2023
|
U.madanna
|
3638017WL049458
|
U.madanna
|
00684
|
APGV0008122
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434207238
|
|
U.madanna
|
()
|
|
6
|
KANGTI
|
TS-38-017-011-017/010070
(GAJULPAHAD)
|
3638017000NRG23080420231139186
|
08/04/2023
|
U.madanna
|
3638017WL049458
|
U.madanna
|
00684
|
APGV0008122
|
364
|
364
|
Processed
|
11/05/2023
|
|
1434207239
|
|
U.madanna
|
()
|
|
7
|
KANGTI
|
TS-38-017-011-017/010074
(GAJULPAHAD)
|
3638017000NRG23080420231139187
|
08/04/2023
|
Goushabee
|
3638017WL049458
|
Goushabee
|
00684
|
APGV0008122
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434207240
|
|
Goushabee
|
()
|
|
8
|
KANGTI
|
TS-38-017-011-017/010074
(GAJULPAHAD)
|
3638017000NRG23080420231139188
|
08/04/2023
|
Goushabee
|
3638017WL049458
|
Goushabee
|
00684
|
APGV0008122
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434207241
|
|
Goushabee
|
()
|
|
9
|
KANGTI
|
TS-38-017-011-017/010150
(GAJULPAHAD)
|
3638017000NRG23080420231139223
|
08/04/2023
|
Chandravva
|
3638017WL049458
|
Chandravva
|
00684
|
APGV0008122
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434207249
|
|
Chandravva
|
()
|
|
10
|
KANGTI
|
TS-38-017-011-017/010159
(GAJULPAHAD)
|
3638017000NRG23080420231139231
|
08/04/2023
|
Sailu
|
3638017WL049458
|
Sailu
|
00684
|
APGV0008122
|
728
|
728
|
Processed
|
11/05/2023
|
|
1434207251
|
|
Sailu
|
()
|
|
11
|
KANGTI
|
TS-38-017-011-017/010166
(GAJULPAHAD)
|
3638017000NRG23080420231139240
|
08/04/2023
|
Nagamma
|
3638017WL049458
|
Nagamma
|
00684
|
APGV0008122
|
845
|
845
|
Processed
|
11/05/2023
|
|
1434207245
|
|
Nagamma
|
()
|
|
12
|
KANGTI
|
TS-38-017-011-017/010248
(GAJULPAHAD)
|
3638017000NRG23080420231139268
|
08/04/2023
|
Savithri
|
3638017WL049458
|
Savithri
|
00684
|
APGV0008122
|
243
|
243
|
Processed
|
11/05/2023
|
|
1434207248
|
|
Savithri
|
()
|
|
13
|
KANGTI
|
TS-38-017-011-017/010596
(GAJULPAHAD)
|
3638017000NRG23080420231139302
|
08/04/2023
|
Nirmala
|
3638017WL049458
|
Nirmala
|
00684
|
APGV0008122
|
243
|
243
|
Processed
|
11/05/2023
|
|
1434207242
|
|
Nirmala
|
()
|
|
14
|
KANGTI
|
TS-38-017-033-001/010136
(HOBA THANDA)
|
3638017000NRG23080420231138740
|
08/04/2023
|
Lakshmi Bayi
|
3638017WL049455
|
Lakshmi Bayi
|
00684
|
APGV0008122
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1434207247
|
|
Lakshmi Bayi
|
()
|
|
15
|
KANGTI
|
TS-38-017-033-001/010136
(HOBA THANDA)
|
3638017000NRG23080420231138741
|
08/04/2023
|
Lakshmi Bayi
|
3638017WL049455
|
Lakshmi Bayi
|
00684
|
APGV0008122
|
883
|
883
|
Processed
|
11/05/2023
|
|
1434207246
|
|
Lakshmi Bayi
|
()
|
|
16
|
KANGTI
|
TS-38-017-033-001/010326
(HOBA THANDA)
|
3638017000NRG23080420231138755
|
08/04/2023
|
shanti bayi
|
3638017WL049455
|
shanti bayi
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434207244
|
|
shanti bayi
|
()
|
|
17
|
KANGTI
|
TS-38-017-033-001/010326
(HOBA THANDA)
|
3638017000NRG23080420231138758
|
08/04/2023
|
shanti bayi
|
3638017WL049455
|
shanti bayi
|
00684
|
APGV0008122
|
441
|
441
|
Processed
|
11/05/2023
|
|
1434207243
|
|
shanti bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-033-001/010344
(HOBA THANDA)
|
3638017000NRG23080420231138767
|
08/04/2023
|
Nirmala
|
3638017WL049455
|
Nirmala
|
00684
|
APGV0008192
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1434207270
|
|
Nirmala
|
()
|
|
19
|
KANGTI
|
TS-38-017-033-001/010344
(HOBA THANDA)
|
3638017000NRG23080420231138769
|
08/04/2023
|
Nirmala
|
3638017WL049455
|
Nirmala
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
11/05/2023
|
|
1434207269
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
20
|
KANGTI
|
TS-38-017-033-001/10681
(HOBA THANDA)
|
3638017000NRG23080420231138877
|
08/04/2023
|
Jadav Srinivas
|
3638017WL049455
|
Jadav Srinivas
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434207268
|
|
Jadav Srinivas
|
()
|
|
21
|
KANGTI
|
TS-38-017-033-001/10682
(HOBA THANDA)
|
3638017000NRG23080420231138878
|
08/04/2023
|
Lambadi Maronibai
|
3638017WL049455
|
Lambadi Maronibai
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434207267
|
|
Lambadi Maronibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-033-001/010101
(HOBA THANDA)
|
3638017000NRG23080420231138725
|
08/04/2023
|
R.mittu Nayak
|
3638017WL049455
|
R.mittu Nayak
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
11/05/2023
|
|
1434207262
|
|
R.mittu Nayak
|
()
|
|
23
|
KANGTI
|
TS-38-017-033-001/010101
(HOBA THANDA)
|
3638017000NRG23080420231138727
|
08/04/2023
|
rajitha bai
|
3638017WL049455
|
rajitha bai
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
11/05/2023
|
|
1434207256
|
|
rajitha bai
|
()
|
|
24
|
KANGTI
|
TS-38-017-033-001/010101
(HOBA THANDA)
|
3638017000NRG23080420231138726
|
08/04/2023
|
Sharada Bayi
|
3638017WL049455
|
Sharada Bayi
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
11/05/2023
|
|
1434207255
|
|
Sharada Bayi
|
()
|
|
25
|
KANGTI
|
TS-38-017-033-001/010102
(HOBA THANDA)
|
3638017000NRG23080420231138728
|
08/04/2023
|
Laksman
|
3638017WL049455
|
Laksman
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1434207261
|
|
Laksman
|
()
|
|
26
|
KANGTI
|
TS-38-017-033-001/010333
(HOBA THANDA)
|
3638017000NRG23080420231138763
|
08/04/2023
|
Hirkabai
|
3638017WL049455
|
Hirkabai
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
11/05/2023
|
|
1434207257
|
|
Hirkabai
|
()
|
|
27
|
KANGTI
|
TS-38-017-033-001/010333
(HOBA THANDA)
|
3638017000NRG23080420231138765
|
08/04/2023
|
Hirkabai
|
3638017WL049455
|
Hirkabai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434207258
|
|
Hirkabai
|
()
|
|
28
|
KANGTI
|
TS-38-017-033-001/010369
(HOBA THANDA)
|
3638017000NRG23080420231138779
|
08/04/2023
|
Lalitha Bai
|
3638017WL049455
|
Lalitha Bai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1434207260
|
|
Lalitha Bai
|
()
|
|
29
|
KANGTI
|
TS-38-017-033-001/010369
(HOBA THANDA)
|
3638017000NRG23080420231138781
|
08/04/2023
|
Lalitha Bai
|
3638017WL049455
|
Lalitha Bai
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434207259
|
|
Lalitha Bai
|
()
|
|
30
|
KANGTI
|
TS-38-017-033-001/010382
(HOBA THANDA)
|
3638017000NRG23080420231138784
|
08/04/2023
|
Chandunayak
|
3638017WL049455
|
Chandunayak
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434207254
|
|
Chandunayak
|
()
|
|
31
|
KANGTI
|
TS-38-017-033-001/010624
(HOBA THANDA)
|
3638017000NRG23080420231138848
|
08/04/2023
|
sharada
|
3638017WL049455
|
sharada
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434207265
|
|
sharada
|
()
|
|
32
|
KANGTI
|
TS-38-017-033-001/010624
(HOBA THANDA)
|
3638017000NRG23080420231138850
|
08/04/2023
|
sharada
|
3638017WL049455
|
sharada
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
11/05/2023
|
|
1434207266
|
|
sharada
|
()
|
|
33
|
KANGTI
|
TS-38-017-033-001/010632
(HOBA THANDA)
|
3638017000NRG23080420231138854
|
08/04/2023
|
Changuna Bai
|
3638017WL049455
|
Changuna Bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434207252
|
|
Changuna Bai
|
()
|
|
34
|
KANGTI
|
TS-38-017-033-001/010632
(HOBA THANDA)
|
3638017000NRG23080420231138856
|
08/04/2023
|
Changuna Bai
|
3638017WL049455
|
Changuna Bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1434207253
|
|
Changuna Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27086
|
27086
|
|
|
|
|
|
|
|