|
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-38-017-007-007/010009
(JAMGI B)
|
3638017000NRG24011120230915955
|
02/11/2023
|
Jayavva
|
3638017WL027992
|
Jayavva
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329336
|
|
Jayavva
|
()
|
|
2
|
KANGTI
|
TS-38-017-007-007/010009
(JAMGI B)
|
3638017000NRG24011120230915954
|
02/11/2023
|
Vittal
|
3638017WL027992
|
Vittal
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329335
|
|
Vittal
|
()
|
|
3
|
KANGTI
|
TS-38-017-007-007/010011
(JAMGI B)
|
3638017000NRG24011120230915956
|
02/11/2023
|
Bimayya
|
3638017WL027992
|
Bimayya
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329337
|
|
Bimayya
|
()
|
|
4
|
KANGTI
|
TS-38-017-007-007/010011
(JAMGI B)
|
3638017000NRG24011120230915957
|
02/11/2023
|
Sobhaa
|
3638017WL027992
|
Sobhaa
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329338
|
|
Sobhaa
|
()
|
|
5
|
KANGTI
|
TS-38-017-007-007/010015
(JAMGI B)
|
3638017000NRG24011120230915958
|
02/11/2023
|
Ashok Rav
|
3638017WL027992
|
Ashok Rav
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329339
|
|
Ashok Rav
|
()
|
|
6
|
KANGTI
|
TS-38-017-007-007/010015
(JAMGI B)
|
3638017000NRG24011120230915959
|
02/11/2023
|
Ujvala Baayi
|
3638017WL027992
|
Ujvala Baayi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329340
|
|
Ujvala Baayi
|
()
|
|
7
|
KANGTI
|
TS-38-017-007-007/010020
(JAMGI B)
|
3638017000NRG24011120230915961
|
02/11/2023
|
Madav Reddi
|
3638017WL027992
|
Madav Reddi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329350
|
|
Madav Reddi
|
()
|
|
8
|
KANGTI
|
TS-38-017-007-007/010024
(JAMGI B)
|
3638017000NRG24011120230915962
|
02/11/2023
|
Govind Raavu
|
3638017WL027992
|
Govind Raavu
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329341
|
|
Govind Raavu
|
()
|
|
9
|
KANGTI
|
TS-38-017-007-007/010024
(JAMGI B)
|
3638017000NRG24011120230915963
|
02/11/2023
|
Mudrivibaayi
|
3638017WL027992
|
Mudrivibaayi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329351
|
|
Mudrivibaayi
|
()
|
|
10
|
KANGTI
|
TS-38-017-007-007/010026
(JAMGI B)
|
3638017000NRG24011120230915964
|
02/11/2023
|
Janaardan
|
3638017WL027992
|
Janaardan
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329348
|
|
Janaardan
|
()
|
|
11
|
KANGTI
|
TS-38-017-007-007/010026
(JAMGI B)
|
3638017000NRG24011120230915965
|
02/11/2023
|
Lakshmi
|
3638017WL027992
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329349
|
|
Lakshmi
|
()
|
|
12
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24011120230915966
|
02/11/2023
|
Pundappa
|
3638017WL027992
|
Pundappa
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329354
|
|
Pundappa
|
()
|
|
13
|
KANGTI
|
TS-38-017-007-007/010034
(JAMGI B)
|
3638017000NRG24011120230915968
|
02/11/2023
|
Mogul Reddi
|
3638017WL027992
|
Mogul Reddi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329342
|
|
Mogul Reddi
|
()
|
|
14
|
KANGTI
|
TS-38-017-007-007/010038
(JAMGI B)
|
3638017000NRG24011120230915969
|
02/11/2023
|
Raamulamma
|
3638017WL027992
|
Raamulamma
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329343
|
|
Raamulamma
|
()
|
|
15
|
KANGTI
|
TS-38-017-007-007/010039
(JAMGI B)
|
3638017000NRG24011120230915970
|
02/11/2023
|
Laksmareddi
|
3638017WL027992
|
Laksmareddi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329344
|
|
Laksmareddi
|
()
|
|
16
|
KANGTI
|
TS-38-017-007-007/010040
(JAMGI B)
|
3638017000NRG24011120230915971
|
02/11/2023
|
Gamgubaayi
|
3638017WL027992
|
Gamgubaayi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329345
|
|
Gamgubaayi
|
()
|
|
17
|
KANGTI
|
TS-38-017-007-007/010041
(JAMGI B)
|
3638017000NRG24011120230915972
|
02/11/2023
|
Naarayana
|
3638017WL027992
|
Naarayana
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329346
|
|
Naarayana
|
()
|
|
18
|
KANGTI
|
TS-38-017-007-007/010046
(JAMGI B)
|
3638017000NRG24011120230915973
|
02/11/2023
|
Siddavva
|
3638017WL027992
|
Siddavva
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329347
|
|
Siddavva
|
()
|
|
19
|
KANGTI
|
TS-38-017-007-007/010048
(JAMGI B)
|
3638017000NRG24011120230915974
|
02/11/2023
|
Sivaajiraavu
|
3638017WL027992
|
Sivaajiraavu
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329352
|
|
Sivaajiraavu
|
()
|
|
20
|
KANGTI
|
TS-38-017-007-007/010051
(JAMGI B)
|
3638017000NRG24011120230915975
|
02/11/2023
|
Bumanna
|
3638017WL027992
|
Bumanna
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329322
|
|
Bumanna
|
()
|
|
21
|
KANGTI
|
TS-38-017-007-007/010055
(JAMGI B)
|
3638017000NRG24011120230915976
|
02/11/2023
|
Lingavva
|
3638017WL027992
|
Lingavva
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329353
|
|
Lingavva
|
()
|
|
22
|
KANGTI
|
TS-38-017-007-007/010057
(JAMGI B)
|
3638017000NRG24011120230915977
|
02/11/2023
|
Lakshmi
|
3638017WL027992
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329323
|
|
Lakshmi
|
()
|
|
23
|
KANGTI
|
TS-38-017-007-007/010065
(JAMGI B)
|
3638017000NRG24011120230915978
|
02/11/2023
|
Baalamani
|
3638017WL027992
|
Baalamani
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329324
|
|
Baalamani
|
()
|
|
24
|
KANGTI
|
TS-38-017-007-007/010072
(JAMGI B)
|
3638017000NRG24011120230915979
|
02/11/2023
|
Maarutireddi
|
3638017WL027992
|
Maarutireddi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329325
|
|
Maarutireddi
|
()
|
|
25
|
KANGTI
|
TS-38-017-007-007/010076
(JAMGI B)
|
3638017000NRG24011120230915980
|
02/11/2023
|
Gundanna
|
3638017WL027992
|
Gundanna
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329326
|
|
Gundanna
|
()
|
|
26
|
KANGTI
|
TS-38-017-007-007/010081
(JAMGI B)
|
3638017000NRG24011120230915981
|
02/11/2023
|
Bagavva
|
3638017WL027992
|
Bagavva
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329327
|
|
Bagavva
|
()
|
|
27
|
KANGTI
|
TS-38-017-007-007/010083
(JAMGI B)
|
3638017000NRG24011120230915982
|
02/11/2023
|
Vithavva
|
3638017WL027992
|
Vithavva
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329328
|
|
Vithavva
|
()
|
|
28
|
KANGTI
|
TS-38-017-007-007/010086
(JAMGI B)
|
3638017000NRG24011120230915983
|
02/11/2023
|
Raamreddi
|
3638017WL027992
|
Raamreddi
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329329
|
|
Raamreddi
|
()
|
|
29
|
KANGTI
|
TS-38-017-007-007/010090
(JAMGI B)
|
3638017000NRG24011120230915984
|
02/11/2023
|
Naagavva
|
3638017WL027992
|
Naagavva
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329330
|
|
Naagavva
|
()
|
|
30
|
KANGTI
|
TS-38-017-007-007/010093
(JAMGI B)
|
3638017000NRG24011120230915985
|
02/11/2023
|
Gunappa
|
3638017WL027992
|
Gunappa
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329331
|
|
Gunappa
|
()
|
|
31
|
KANGTI
|
TS-38-017-007-007/010098
(JAMGI B)
|
3638017000NRG24011120230915986
|
02/11/2023
|
Ishappa
|
3638017WL027992
|
Ishappa
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329332
|
|
Ishappa
|
()
|
|
32
|
KANGTI
|
TS-38-017-007-007/010100
(JAMGI B)
|
3638017000NRG24011120230915987
|
02/11/2023
|
Vimala Bai
|
3638017WL027992
|
Vimala Bai
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329333
|
|
Vimala Bai
|
()
|
|
33
|
KANGTI
|
TS-38-017-007-007/010106
(JAMGI B)
|
3638017000NRG24011120230915988
|
02/11/2023
|
Baalavva
|
3638017WL027992
|
Baalavva
|
50228701
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7414329334
|
|
Baalavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9174
|
9174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9174
|
9174
|
|
|
|
|
|
|
|