|
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-38-017-004-012/010253
(CHAPTA[K])
|
3638017000NRG24010320241089350
|
01/03/2024
|
peeravaa
|
3638017WL042510
|
peeravaa
|
00415
|
SBIN0006675
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937623599
|
|
MS GAINI PEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-004-012/10638
(CHAPTA[K])
|
3638017000NRG24010320241089355
|
01/03/2024
|
KONDA VITTAL
|
3638017WL042510
|
KONDA VITTAL
|
00415
|
SBIN0006675
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937623598
|
|
MR KONDA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-004-012/10646
(CHAPTA[K])
|
3638017000NRG24010320241089356
|
01/03/2024
|
mulge Baswaraj
|
3638017WL042510
|
mulge Baswaraj
|
00415
|
SBIN0006675
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937623596
|
|
MRS MULGE BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-013-020/010465
(DAMARGIDDI P.M.)
|
3638017000NRG24010320241089814
|
01/03/2024
|
Ravi
|
3638017WL042533
|
Ravi
|
00415
|
SBIN0006675
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2937623597
|
|
MR MUTHYALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4657
|
4657
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-046-030/010486
(BABULGAON)
|
3638017000NRG24290220241084289
|
01/03/2024
|
sachin
|
3638017WL042352
|
sachin
|
00415
|
SBIN0020285
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937623595
|
|
MR METHRI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-046-030/20381
(BABULGAON)
|
3638017000NRG24290220241084291
|
01/03/2024
|
Madukunti Priyanka
|
3638017WL042352
|
Madukunti Priyanka
|
00415
|
SBIN0020285
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937623574
|
|
MRS MADUKUNTI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-004-012/10650
(CHAPTA[K])
|
3638017000NRG24010320241089358
|
01/03/2024
|
GUDALA RENUKA
|
3638017WL042510
|
GUDALA RENUKA
|
00415
|
SBIN0020445
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937623573
|
|
GUDALA RENUKA
|
BANK OF BARODA(606985)
|
|
8
|
KANGTI
|
TS-38-017-046-030/20402
(BABULGAON)
|
3638017000NRG24290220241084293
|
01/03/2024
|
SONI MONDI
|
3638017WL042352
|
SONI MONDI
|
00415
|
SBIN0020445
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2937623578
|
|
MISS MONDI SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-046-030/010220
(BABULGAON)
|
3638017000NRG24290220241084277
|
01/03/2024
|
Bismilla Bee
|
3638017WL042352
|
Bismilla Bee
|
00415
|
SBIN0020561
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937623577
|
|
MRS BISMILLA BEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-046-030/010231
(BABULGAON)
|
3638017000NRG24290220241084279
|
01/03/2024
|
Vilasrao
|
3638017WL042352
|
Vilasrao
|
00415
|
SBIN0020561
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937623594
|
|
MR SURNER VILAS RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-046-030/010464
(BABULGAON)
|
3638017000NRG24290220241084287
|
01/03/2024
|
lalita
|
3638017WL042352
|
lalita
|
00415
|
SBIN0020561
|
794
|
794
|
Processed
|
13/04/2024
|
|
2937623579
|
|
MRS EBATHWAR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-046-030/010469
(BABULGAON)
|
3638017000NRG24290220241084288
|
01/03/2024
|
mayadevi
|
3638017WL042352
|
mayadevi
|
00415
|
SBIN0020561
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2937623576
|
|
MS MAYADEVI BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-046-030/20400
(BABULGAON)
|
3638017000NRG24290220241084292
|
01/03/2024
|
Laskare ramu
|
3638017WL042352
|
Laskare ramu
|
00415
|
SBIN0020561
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937623580
|
|
MR LASKARE RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-011-017/10692
(GAJULPAHAD)
|
3638017000NRG24010320241089480
|
01/03/2024
|
Chakali Maruthi
|
3638017WL042520
|
Chakali Maruthi
|
00684
|
APGV0008122
|
803
|
803
|
Processed
|
13/04/2024
|
|
2937623584
|
|
Mr. Chakali Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-018-025/010153
(NAGOOR [B])
|
3638017000NRG24290220241084430
|
01/03/2024
|
Gamgamma
|
3638017WL042357
|
Gamgamma
|
00684
|
APGV0008122
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937623593
|
|
Mrs. GANGAMMA W O VITTALREDDY R O NAGOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-019-026/010079
(NAGOOR [K])
|
3638017000NRG24290220241084476
|
01/03/2024
|
Rajeshwari
|
3638017WL042362
|
Rajeshwari
|
00684
|
APGV0008122
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937623601
|
|
Mrs. POLICE PATIL RAJASREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-019-026/010123
(NAGOOR [K])
|
3638017000NRG24290220241084477
|
01/03/2024
|
Shiva mangala
|
3638017WL042362
|
Shiva mangala
|
00684
|
APGV0008122
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937623591
|
|
Mrs. Police Patil Shiva Mangala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-046-030/010012
(BABULGAON)
|
3638017000NRG24290220241084270
|
01/03/2024
|
Peeravva
|
3638017WL042352
|
Peeravva
|
00684
|
APGV0008122
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2937623586
|
|
Peeravva NULL
|
GENERAL POST OFFICE(607245)
|
|
19
|
KANGTI
|
TS-38-017-046-030/010233
(BABULGAON)
|
3638017000NRG24290220241084280
|
01/03/2024
|
Naagamma
|
3638017WL042352
|
Naagamma
|
00684
|
APGV0008122
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937623588
|
|
MS KAMATALENAGAVVA WO SIVURANGONDA BABUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANGTI
|
TS-38-017-046-030/010463
(BABULGAON)
|
3638017000NRG24290220241084286
|
01/03/2024
|
Piraji
|
3638017WL042352
|
Piraji
|
00684
|
APGV0008122
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2937623583
|
|
Mr. PIRAJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-004-012/010307
(CHAPTA[K])
|
3638017000NRG24010320241089352
|
01/03/2024
|
subash
|
3638017WL042510
|
subash
|
00684
|
APGV0008192
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937623590
|
|
METHRI SUBESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANGTI
|
TS-38-017-004-012/010425
(CHAPTA[K])
|
3638017000NRG24010320241089353
|
01/03/2024
|
jayamma
|
3638017WL042510
|
jayamma
|
00684
|
APGV0008192
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937623581
|
|
jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-004-012/10646
(CHAPTA[K])
|
3638017000NRG24010320241089357
|
01/03/2024
|
mulge baswaraj
|
3638017WL042510
|
mulge baswaraj
|
00684
|
APGV0008192
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937623587
|
|
Mr. MULGE DHANRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-005-010/010667
(TADKAL)
|
3638017000NRG24290220241084475
|
01/03/2024
|
manevva
|
3638017WL042361
|
manevva
|
00684
|
APGV0008192
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937623572
|
|
Mrs. REDDY MANYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-006-006/010182
(JAMGI K)
|
3638017000NRG24010320241089817
|
01/03/2024
|
Utham Raavu
|
3638017WL042536
|
Utham Raavu
|
00684
|
APGV0008192
|
2094
|
2094
|
Processed
|
14/04/2024
|
|
2937623592
|
|
PANDRE UTHAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-031-001/010467
(GHANPUR)
|
3638017000NRG24290220241084473
|
01/03/2024
|
lakshmi bai
|
3638017WL042359
|
lakshmi bai
|
00684
|
APGV0008192
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937623589
|
|
Mrs. SOLANKAR LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-045-001/010272
(YEDALREGADI THANDA)
|
3638017000NRG24010320241089399
|
01/03/2024
|
Sushilabai
|
3638017WL042513
|
Sushilabai
|
00684
|
APGV0008192
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937623582
|
|
Mrs. RATHOD SUSHEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
28
|
KANGTI
|
TS-38-017-004-012/010229
(CHAPTA[K])
|
3638017000NRG24010320241089349
|
01/03/2024
|
basayya
|
3638017WL042510
|
basayya
|
00688
|
FINO0000001
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937623600
|
|
Gaini Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
29
|
KANGTI
|
TS-38-017-004-012/010306
(CHAPTA[K])
|
3638017000NRG24010320241089351
|
01/03/2024
|
sangeetha
|
3638017WL042510
|
sangeetha
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937623603
|
|
METHRI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGTI
|
TS-38-017-004-012/10637
(CHAPTA[K])
|
3638017000NRG24010320241089354
|
01/03/2024
|
Gaini Basappa
|
3638017WL042510
|
Gaini Basappa
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937623604
|
|
Miss. Gaini Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-011-017/10689
(GAJULPAHAD)
|
3638017000NRG24010320241089479
|
01/03/2024
|
Anjamma
|
3638017WL042520
|
Anjamma
|
00691
|
IPOS0000001
|
1873
|
1873
|
Processed
|
14/04/2024
|
|
2937623602
|
|
UPPARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANGTI
|
TS-38-017-019-026/010421
(NAGOOR [K])
|
3638017000NRG24290220241084478
|
01/03/2024
|
vijay kumar
|
3638017WL042362
|
vijay kumar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937623605
|
|
PAWAR VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANGTI
|
TS-38-017-046-030/010003
(BABULGAON)
|
3638017000NRG24290220241084269
|
01/03/2024
|
Tejamma
|
3638017WL042352
|
Tejamma
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
14/04/2024
|
|
2937623614
|
|
YESKE TEJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGTI
|
TS-38-017-046-030/010021
(BABULGAON)
|
3638017000NRG24290220241084271
|
01/03/2024
|
Shamavva
|
3638017WL042352
|
Shamavva
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937623611
|
|
MRS TONCHIRE SHYAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-046-030/010022
(BABULGAON)
|
3638017000NRG24290220241084272
|
01/03/2024
|
Yoosub Khaan
|
3638017WL042352
|
Yoosub Khaan
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2937623609
|
|
M D Yousub Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KANGTI
|
TS-38-017-046-030/010061
(BABULGAON)
|
3638017000NRG24290220241084273
|
01/03/2024
|
Roshan Bi
|
3638017WL042352
|
Roshan Bi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2937623608
|
|
Mrs. ROSAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-046-030/010088
(BABULGAON)
|
3638017000NRG24290220241084274
|
01/03/2024
|
Sona Baayi
|
3638017WL042352
|
Sona Baayi
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
14/04/2024
|
|
2937623613
|
|
GAINI SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANGTI
|
TS-38-017-046-030/010219
(BABULGAON)
|
3638017000NRG24290220241084275
|
01/03/2024
|
Gaal Reddi
|
3638017WL042352
|
Gaal Reddi
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2937623607
|
|
Mr. KARJALE GAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-046-030/010220
(BABULGAON)
|
3638017000NRG24290220241084276
|
01/03/2024
|
Ahmad Saab
|
3638017WL042352
|
Ahmad Saab
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2937623606
|
|
MR PINJARI AHAMAD SAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGTI
|
TS-38-017-046-030/010234
(BABULGAON)
|
3638017000NRG24290220241084281
|
01/03/2024
|
Rukkavva
|
3638017WL042352
|
Rukkavva
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2937623610
|
|
MRS KANTALE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGTI
|
TS-38-017-046-030/010410
(BABULGAON)
|
3638017000NRG24290220241084283
|
01/03/2024
|
Sailoo
|
3638017WL042352
|
Sailoo
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2937623612
|
|
sailoo NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
KANGTI
|
TS-38-017-046-030/010442
(BABULGAON)
|
3638017000NRG24290220241084284
|
01/03/2024
|
gyaneshwer
|
3638017WL042352
|
gyaneshwer
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937623615
|
|
MR KANTALE JNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15439
|
15439
|
|
|
|
|
|
|
|
|
43
|
KANGTI
|
TS-38-017-011-017/10686
(GAJULPAHAD)
|
3638017000NRG24010320241089478
|
01/03/2024
|
ramu
|
3638017WL042520
|
ramu
|
00703
|
AIRP0000001
|
1873
|
1873
|
Processed
|
14/04/2024
|
|
2937623585
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1873
|
1873
|
|
|
|
|
|
|
|
|
44
|
KANGTI
|
TS-38-017-046-030/010222
(BABULGAON)
|
3638017000NRG24290220241084278
|
01/03/2024
|
Lakshmi Baayi
|
3638017WL042352
|
Lakshmi Baayi
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/04/2024
|
|
2937623575
|
|
Ms. MATPATHI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-046-030/20378
(BABULGAON)
|
3638017000NRG24290220241084290
|
01/03/2024
|
Koushalya
|
3638017WL042352
|
Koushalya
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2937623616
|
|
Miss. LASKARE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49074
|
49074
|
|
|
|
|
|
|
|