|
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-38-017-011-017/10688
(GAJULPAHAD)
|
3638017000NRG24011220230946342
|
02/12/2023
|
Sailu
|
3638017WL031757
|
Sailu
|
00415
|
SBIN0006675
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016278111
|
|
MR UPPARI JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-046-030/010486
(BABULGAON)
|
3638017000NRG24011220230946102
|
02/12/2023
|
sachin
|
3638017WL031740
|
sachin
|
00415
|
SBIN0020285
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016278118
|
|
MR METHRI SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-046-030/20402
(BABULGAON)
|
3638017000NRG24011220230946105
|
02/12/2023
|
SONI MONDI
|
3638017WL031740
|
SONI MONDI
|
00415
|
SBIN0020445
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016278117
|
|
MISS MONDI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-011-017/10691
(GAJULPAHAD)
|
3638017000NRG24011220230946345
|
02/12/2023
|
Makte Indra Bai
|
3638017WL031757
|
Makte Indra Bai
|
00684
|
APGV0008122
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016278115
|
|
Makte Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-013-020/010027
(DAMARGIDDI P.M.)
|
3638017000NRG24011220230946266
|
02/12/2023
|
Chanda Roopa
|
3638017WL031749
|
Chanda Roopa
|
00684
|
APGV0008192
|
1754
|
1754
|
Processed
|
01/01/2024
|
|
9016278112
|
|
Chanda Roopa
|
()
|
|
6
|
KANGTI
|
TS-38-017-013-020/10511
(DAMARGIDDI P.M.)
|
3638017000NRG24011220230946276
|
02/12/2023
|
Chakali Kamalamma
|
3638017WL031749
|
Chakali Kamalamma
|
00684
|
APGV0008192
|
1754
|
1754
|
Processed
|
01/01/2024
|
|
9016278113
|
|
Chakali Kamalamma
|
()
|
|
7
|
KANGTI
|
TS-38-017-013-020/10511
(DAMARGIDDI P.M.)
|
3638017000NRG24011220230946275
|
02/12/2023
|
Chakali Sailu
|
3638017WL031749
|
Chakali Sailu
|
00684
|
APGV0008192
|
1754
|
1754
|
Processed
|
01/01/2024
|
|
9016278114
|
|
Chakali Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-040-001/010435
(RAMATHIRATH)
|
3638017000NRG24011220230946316
|
02/12/2023
|
Jadav Ashwini
|
3638017WL031755
|
Jadav Ashwini
|
00688
|
FINO0000001
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9016278121
|
|
Jadav Ashwini
|
()
|
|
9
|
KANGTI
|
TS-38-017-040-001/10449
(RAMATHIRATH)
|
3638017000NRG24011220230946317
|
02/12/2023
|
Rathod Akhil
|
3638017WL031755
|
Rathod Akhil
|
00688
|
FINO0000001
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9016278105
|
|
Rathod Akhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-011-017/10687
(GAJULPAHAD)
|
3638017000NRG24011220230946341
|
02/12/2023
|
Jyoti Bayi
|
3638017WL031757
|
Jyoti Bayi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016278107
|
|
Jyoti Bayi
|
()
|
|
11
|
KANGTI
|
TS-38-017-011-017/10689
(GAJULPAHAD)
|
3638017000NRG24011220230946343
|
02/12/2023
|
Anjamma
|
3638017WL031757
|
Anjamma
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016278108
|
|
Anjamma
|
()
|
|
12
|
KANGTI
|
TS-38-017-011-017/10690
(GAJULPAHAD)
|
3638017000NRG24011220230946344
|
02/12/2023
|
Jaipal
|
3638017WL031757
|
Jaipal
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016278109
|
|
Jaipal
|
()
|
|
13
|
KANGTI
|
TS-38-017-013-020/10512
(DAMARGIDDI P.M.)
|
3638017000NRG24011220230946277
|
02/12/2023
|
Sandha Sai Kumar
|
3638017WL031749
|
Sandha Sai Kumar
|
00691
|
IPOS0000001
|
1754
|
1754
|
Processed
|
01/01/2024
|
|
9016278110
|
|
Sandha Sai Kumar
|
()
|
|
14
|
KANGTI
|
TS-38-017-046-030/010274
(BABULGAON)
|
3638017000NRG24011220230946093
|
02/12/2023
|
Gangamma
|
3638017WL031740
|
Gangamma
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016278119
|
|
Gangamma
|
()
|
|
15
|
KANGTI
|
TS-38-017-046-030/010319
(BABULGAON)
|
3638017000NRG24011220230946094
|
02/12/2023
|
vittal
|
3638017WL031740
|
vittal
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016278120
|
|
vittal
|
()
|
|
16
|
KANGTI
|
TS-38-017-046-030/20383
(BABULGAON)
|
3638017000NRG24011220230946104
|
02/12/2023
|
Kalappa
|
3638017WL031740
|
Kalappa
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016278106
|
|
Kalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
17
|
KANGTI
|
TS-38-017-011-017/10686
(GAJULPAHAD)
|
3638017000NRG24011220230946340
|
02/12/2023
|
ramu
|
3638017WL031757
|
ramu
|
00703
|
AIRP0000001
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016278116
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20844
|
20844
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANGTI
|
TS3638017_021223FTO_254404
|
STATE BANK OF INDIA
|
SBIN0006675
|
NARAYANKHED ADB
|
1012
|
|
2
|
KANGTI
|
TS3638017_021223FTO_254404
|
STATE BANK OF INDIA
|
SBIN0020285
|
DOP
|
495
|
|
3
|
KANGTI
|
TS3638017_021223FTO_254404
|
STATE BANK OF INDIA
|
SBIN0020445
|
SIRGAPUR
|
1155
|
|
4
|
KANGTI
|
TS3638017_021223FTO_254404
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008122
|
Kangti
|
1012
|
|
5
|
KANGTI
|
TS3638017_021223FTO_254404
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008192
|
Tadkal
|
5262
|
|
6
|
KANGTI
|
TS3638017_021223FTO_254404
|
Fino Payments Bank Ltd
|
FINO0000001
|
FINO PAYMENTS BANK LTD
|
3136
|
|
7
|
KANGTI
|
TS3638017_021223FTO_254404
|
India Post Payments Bank
|
IPOS0000001
|
KAMAREDDY
|
2970
|
|
8
|
KANGTI
|
TS3638017_021223FTO_254404
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
4790
|
|
9
|
KANGTI
|
TS3638017_021223FTO_254404
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
1012
|