|
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-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24130320241149219
|
13/03/2024
|
Chandrakanth
|
3638017WL044482
|
Chandrakanth
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183847
|
|
Chandrakanth
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24130320241149221
|
13/03/2024
|
Uma Bai
|
3638017WL044482
|
Uma Bai
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183845
|
|
Uma Bai
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24130320241149218
|
13/03/2024
|
Yadaverao
|
3638017WL044482
|
Yadaverao
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183844
|
|
Yadaverao
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24130320241149220
|
13/03/2024
|
Yamnabai
|
3638017WL044482
|
Yamnabai
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939183846
|
|
Yamnabai
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010119
(BABULGAON)
|
3638017000NRG24130320241149222
|
13/03/2024
|
Ittavva
|
3638017WL044482
|
Ittavva
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183849
|
|
Ittavva
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24130320241149224
|
13/03/2024
|
Meeraa Baayi
|
3638017WL044482
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183850
|
|
Meeraa Baayi
|
()
|
|
7
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24130320241149226
|
13/03/2024
|
Sona Baayi
|
3638017WL044482
|
Sona Baayi
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939183852
|
|
Sona Baayi
|
()
|
|
8
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24130320241149225
|
13/03/2024
|
Venkat Raav
|
3638017WL044482
|
Venkat Raav
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939183851
|
|
Venkat Raav
|
()
|
|
9
|
KANGTI
|
TS-38-017-046-030/010129
(BABULGAON)
|
3638017000NRG24130320241149227
|
13/03/2024
|
Vinaayak Raav
|
3638017WL044482
|
Vinaayak Raav
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939183865
|
|
Vinaayak Raav
|
()
|
|
10
|
KANGTI
|
TS-38-017-046-030/010132
(BABULGAON)
|
3638017000NRG24130320241149229
|
13/03/2024
|
Maaroni Baayi
|
3638017WL044482
|
Maaroni Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183857
|
|
Maaroni Baayi
|
()
|
|
11
|
KANGTI
|
TS-38-017-046-030/010132
(BABULGAON)
|
3638017000NRG24130320241149230
|
13/03/2024
|
sharada
|
3638017WL044482
|
sharada
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183848
|
|
sharada
|
()
|
|
12
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24130320241149233
|
13/03/2024
|
Kavita Baayi
|
3638017WL044482
|
Kavita Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183872
|
|
Kavita Baayi
|
()
|
|
13
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24130320241149231
|
13/03/2024
|
Ravindar
|
3638017WL044482
|
Ravindar
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939183874
|
|
Ravindar
|
()
|
|
14
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24130320241149232
|
13/03/2024
|
Sona Baayi
|
3638017WL044482
|
Sona Baayi
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939183873
|
|
Sona Baayi
|
()
|
|
15
|
KANGTI
|
TS-38-017-046-030/010136
(BABULGAON)
|
3638017000NRG24130320241149234
|
13/03/2024
|
Chaandi Baayi
|
3638017WL044482
|
Chaandi Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183858
|
|
Chaandi Baayi
|
()
|
|
16
|
KANGTI
|
TS-38-017-046-030/010136
(BABULGAON)
|
3638017000NRG24130320241149235
|
13/03/2024
|
Subhaash
|
3638017WL044482
|
Subhaash
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183859
|
|
Subhaash
|
()
|
|
17
|
KANGTI
|
TS-38-017-046-030/010136
(BABULGAON)
|
3638017000NRG24130320241149236
|
13/03/2024
|
Sugunaa Baayi
|
3638017WL044482
|
Sugunaa Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183868
|
|
Sugunaa Baayi
|
()
|
|
18
|
KANGTI
|
TS-38-017-046-030/010137
(BABULGAON)
|
3638017000NRG24130320241149237
|
13/03/2024
|
Anusha Baayi
|
3638017WL044482
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183860
|
|
Anusha Baayi
|
()
|
|
19
|
KANGTI
|
TS-38-017-046-030/010138
(BABULGAON)
|
3638017000NRG24130320241149238
|
13/03/2024
|
Devi Singh
|
3638017WL044482
|
Devi Singh
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183861
|
|
Devi Singh
|
()
|
|
20
|
KANGTI
|
TS-38-017-046-030/010138
(BABULGAON)
|
3638017000NRG24130320241149239
|
13/03/2024
|
Moti Baayi
|
3638017WL044482
|
Moti Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183862
|
|
Moti Baayi
|
()
|
|
21
|
KANGTI
|
TS-38-017-046-030/010139
(BABULGAON)
|
3638017000NRG24130320241149240
|
13/03/2024
|
Gangu Baayi
|
3638017WL044482
|
Gangu Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183856
|
|
Gangu Baayi
|
()
|
|
22
|
KANGTI
|
TS-38-017-046-030/010141
(BABULGAON)
|
3638017000NRG24130320241149241
|
13/03/2024
|
Rukka Baayi
|
3638017WL044482
|
Rukka Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183871
|
|
Rukka Baayi
|
()
|
|
23
|
KANGTI
|
TS-38-017-046-030/010200
(BABULGAON)
|
3638017000NRG24130320241149243
|
13/03/2024
|
Sangaa Reddi
|
3638017WL044482
|
Sangaa Reddi
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939183863
|
|
Sangaa Reddi
|
()
|
|
24
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24130320241149245
|
13/03/2024
|
Baabu Reddi
|
3638017WL044482
|
Baabu Reddi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183854
|
|
Baabu Reddi
|
()
|
|
25
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24130320241149246
|
13/03/2024
|
Kistavva
|
3638017WL044482
|
Kistavva
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183855
|
|
Kistavva
|
()
|
|
26
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24130320241149244
|
13/03/2024
|
Lakshmi
|
3638017WL044482
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939183853
|
|
Lakshmi
|
()
|
|
27
|
KANGTI
|
TS-38-017-046-030/010236
(BABULGAON)
|
3638017000NRG24130320241149247
|
13/03/2024
|
Eer Reddi
|
3638017WL044482
|
Eer Reddi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183842
|
|
Eer Reddi
|
()
|
|
28
|
KANGTI
|
TS-38-017-046-030/010236
(BABULGAON)
|
3638017000NRG24130320241149248
|
13/03/2024
|
Kistavva
|
3638017WL044482
|
Kistavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939183843
|
|
Kistavva
|
()
|
|
29
|
KANGTI
|
TS-38-017-046-030/010236
(BABULGAON)
|
3638017000NRG24130320241149249
|
13/03/2024
|
Thukaramreddy
|
3638017WL044482
|
Thukaramreddy
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183867
|
|
Thukaramreddy
|
()
|
|
30
|
KANGTI
|
TS-38-017-046-030/010244
(BABULGAON)
|
3638017000NRG24130320241149250
|
13/03/2024
|
Shanker
|
3638017WL044482
|
Shanker
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183864
|
|
Shanker
|
()
|
|
31
|
KANGTI
|
TS-38-017-046-030/010244
(BABULGAON)
|
3638017000NRG24130320241149251
|
13/03/2024
|
Sujaata
|
3638017WL044482
|
Sujaata
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939183877
|
|
Sujaata
|
()
|
|
32
|
KANGTI
|
TS-38-017-046-030/010300
(BABULGAON)
|
3638017000NRG24130320241149431
|
13/03/2024
|
Siddugonda
|
3638017WL044488
|
Siddugonda
|
50330501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2939183866
|
|
Siddugonda
|
()
|
|
33
|
KANGTI
|
TS-38-017-046-030/010304
(BABULGAON)
|
3638017000NRG24130320241149253
|
13/03/2024
|
Raaja Baayi
|
3638017WL044482
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183870
|
|
Raaja Baayi
|
()
|
|
34
|
KANGTI
|
TS-38-017-046-030/010304
(BABULGAON)
|
3638017000NRG24130320241149252
|
13/03/2024
|
Shivaraam
|
3638017WL044482
|
Shivaraam
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939183869
|
|
Shivaraam
|
()
|
|
35
|
KANGTI
|
TS-38-017-046-030/010454
(BABULGAON)
|
3638017000NRG24130320241149254
|
13/03/2024
|
Gnanreddi
|
3638017WL044482
|
Gnanreddi
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183876
|
|
Gnanreddi
|
()
|
|
36
|
KANGTI
|
TS-38-017-046-030/010454
(BABULGAON)
|
3638017000NRG24130320241149255
|
13/03/2024
|
kosalya
|
3638017WL044482
|
kosalya
|
50330501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939183875
|
|
kosalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31410
|
31410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31410
|
31410
|
|
|
|
|
|
|
|