|
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
|
KASIPET
|
TS-34-001-001-010/010594
(DEVAPUR)
|
3634001000NRG24220420240578845
|
22/04/2024
|
KASADI BHUMAIAH
|
3634001WL0028231
|
KASADI BHUMAIAH
|
00415
|
SBIN0020799
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3400201890
|
|
MR KASADI BHUMAIAH
|
()
|
|
2
|
KASIPET
|
TS-34-001-001-010/010594
(DEVAPUR)
|
3634001000NRG24220420240578846
|
22/04/2024
|
KASADI BHUMAIAH
|
3634001WL0028231
|
KASADI BHUMAIAH
|
00415
|
SBIN0020799
|
257
|
257
|
Processed
|
30/04/2024
|
|
3400201891
|
|
MR KASADI BHUMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-001-010/010276
(DEVAPUR)
|
3634001000NRG24220420240578843
|
22/04/2024
|
Anku
|
3634001WL0028231
|
Anku
|
00468
|
UBIN0801356
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3400201896
|
|
Anku
|
()
|
|
4
|
KASIPET
|
TS-34-001-001-010/010276
(DEVAPUR)
|
3634001000NRG24220420240578844
|
22/04/2024
|
Anku
|
3634001WL0028231
|
Anku
|
00468
|
UBIN0801356
|
765
|
765
|
Processed
|
30/04/2024
|
|
3400201895
|
|
Anku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
5
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG24220420240578953
|
22/04/2024
|
Jyothi
|
3634001WL0028255
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1882
|
1882
|
Processed
|
30/04/2024
|
|
3400201899
|
|
Jyothi
|
()
|
|
6
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG24220420240578954
|
22/04/2024
|
Jyothi
|
3634001WL0028255
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
30/04/2024
|
|
3400201900
|
|
Jyothi
|
()
|
|
7
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG24220420240578955
|
22/04/2024
|
Jyothi
|
3634001WL0028255
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1607
|
1607
|
Processed
|
30/04/2024
|
|
3400201893
|
|
Jyothi
|
()
|
|
8
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG24220420240578956
|
22/04/2024
|
Jyothi
|
3634001WL0028255
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
30/04/2024
|
|
3400201894
|
|
Jyothi
|
()
|
|
9
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG24220420240578957
|
22/04/2024
|
Jyothi
|
3634001WL0028255
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3400201897
|
|
Jyothi
|
()
|
|
10
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG24220420240578958
|
22/04/2024
|
Jyothi
|
3634001WL0028255
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1528
|
1528
|
Processed
|
30/04/2024
|
|
3400201898
|
|
Jyothi
|
()
|
|
11
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG24220420240578959
|
22/04/2024
|
Jyothi
|
3634001WL0028255
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3400201892
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
10079
|
|
|
|
|
|
|
|
|
12
|
KASIPET
|
TS-34-001-008-018/010227
(MUTHAMPALLI)
|
3634001000NRG24220420240578847
|
22/04/2024
|
Velpula Swarupa
|
3634001WL0028232
|
Velpula Swarupa
|
00703
|
AIRP0000001
|
246
|
246
|
Processed
|
30/04/2024
|
|
3400201888
|
|
Velpula Swarupa
|
()
|
|
13
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG24220420240578848
|
22/04/2024
|
Kalva Padma
|
3634001WL0028232
|
Kalva Padma
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400201881
|
|
Kalva Padma
|
()
|
|
14
|
KASIPET
|
TS-34-001-018-001/060007
(MAMIDIGUDA)
|
3634001000NRG24220420240578831
|
22/04/2024
|
Kursinga Pullu Bai
|
3634001WL0028228
|
Kursinga Pullu Bai
|
00703
|
AIRP0000001
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3400201882
|
|
Kursinga Pullu Bai
|
()
|
|
15
|
KASIPET
|
TS-34-001-018-001/060007
(MAMIDIGUDA)
|
3634001000NRG24220420240578832
|
22/04/2024
|
Kursinga Pullu Bai
|
3634001WL0028228
|
Kursinga Pullu Bai
|
00703
|
AIRP0000001
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400201883
|
|
Kursinga Pullu Bai
|
()
|
|
16
|
KASIPET
|
TS-34-001-018-001/060007
(MAMIDIGUDA)
|
3634001000NRG24220420240578833
|
22/04/2024
|
Kursinga Pullu Bai
|
3634001WL0028228
|
Kursinga Pullu Bai
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3400201884
|
|
Kursinga Pullu Bai
|
()
|
|
17
|
KASIPET
|
TS-34-001-018-001/060007
(MAMIDIGUDA)
|
3634001000NRG24220420240578834
|
22/04/2024
|
Kursinga Pullu Bai
|
3634001WL0028228
|
Kursinga Pullu Bai
|
00703
|
AIRP0000001
|
893
|
893
|
Processed
|
30/04/2024
|
|
3400201885
|
|
Kursinga Pullu Bai
|
()
|
|
18
|
KASIPET
|
TS-34-001-018-001/060036
(MAMIDIGUDA)
|
3634001000NRG24220420240578864
|
22/04/2024
|
BhukyaTharun
|
3634001WL0028236
|
BhukyaTharun
|
00703
|
AIRP0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3400201886
|
|
BhukyaTharun
|
()
|
|
19
|
KASIPET
|
TS-34-001-018-001/060036
(MAMIDIGUDA)
|
3634001000NRG24220420240578865
|
22/04/2024
|
BhukyaTharun
|
3634001WL0028236
|
BhukyaTharun
|
00703
|
AIRP0000001
|
276
|
276
|
Processed
|
30/04/2024
|
|
3400201887
|
|
BhukyaTharun
|
()
|
|
20
|
KASIPET
|
TS-34-001-020-001/090036
(SOMAGUDA)
|
3634001000NRG24220420240578835
|
22/04/2024
|
Mukka Laxmi
|
3634001WL0028228
|
Mukka Laxmi
|
00703
|
AIRP0000001
|
886
|
886
|
Processed
|
30/04/2024
|
|
3400201889
|
|
Mukka Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20514
|
20514
|
|
|
|
|
|
|
|