|
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-34-001-008-018/010056
(MUTHAMPALLI)
|
3634001000NRG25060520240169500
|
08/05/2024
|
Lakshmi
|
3634001WL0003128
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
515
|
515
|
Processed
|
18/05/2024
|
|
4113313703
|
|
Lakshmi
|
()
|
|
2
|
KASIPET
|
TS-34-001-008-018/010558
(MUTHAMPALLI)
|
3634001000NRG25060520240169503
|
08/05/2024
|
suvarna
|
3634001WL0003128
|
suvarna
|
00415
|
SBIN0RRDCGB
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4113313702
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-013-001/050013
(GATRAPALLI)
|
3634001000NRG25060520240169498
|
08/05/2024
|
Jainu Baayi
|
3634001WL0003127
|
Jainu Baayi
|
00468
|
UBIN0801356
|
2303
|
2303
|
Processed
|
18/05/2024
|
|
4113313706
|
|
Jainu Baayi
|
()
|
|
4
|
KASIPET
|
TS-34-001-013-001/050013
(GATRAPALLI)
|
3634001000NRG25060520240169499
|
08/05/2024
|
Jainu Baayi
|
3634001WL0003127
|
Jainu Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
18/05/2024
|
|
4113313705
|
|
Jainu Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
5
|
KASIPET
|
TS-34-001-004-005/010010
(DHARMARAOPET)
|
3634001000NRG25070520240173347
|
08/05/2024
|
Padidham Pochaiah
|
3634001WL0003237
|
Padidham Pochaiah
|
00683
|
SBIN0RRDCGB
|
1289
|
1289
|
Processed
|
18/05/2024
|
|
4113313704
|
|
Padidham Pochaiah
|
()
|
|
6
|
KASIPET
|
TS-34-001-010-021/010029
(KASIPET)
|
3634001000NRG25070520240174011
|
08/05/2024
|
Rayalingu
|
3634001WL0003253
|
Rayalingu
|
00683
|
SBIN0RRDCGB
|
1702
|
1702
|
Processed
|
18/05/2024
|
|
4113313699
|
|
Rayalingu
|
()
|
|
7
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG25060520240169494
|
08/05/2024
|
Sumgu
|
3634001WL0003126
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4113313700
|
|
Sumgu
|
()
|
|
8
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG25060520240169495
|
08/05/2024
|
Sumgu
|
3634001WL0003126
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4113313701
|
|
Sumgu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
9
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG25060520240169501
|
08/05/2024
|
Kalva Padma
|
3634001WL0003128
|
Kalva Padma
|
00703
|
AIRP0000001
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4113313698
|
|
Kalva Padma
|
()
|
|
10
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG25060520240169502
|
08/05/2024
|
Kalva Padma
|
3634001WL0003128
|
Kalva Padma
|
00703
|
AIRP0000001
|
1545
|
1545
|
Processed
|
18/05/2024
|
|
4113313697
|
|
Kalva Padma
|
()
|
|
11
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG25060520240169496
|
08/05/2024
|
Isru
|
3634001WL0003127
|
Isru
|
00703
|
AIRP0000001
|
1639
|
1639
|
Processed
|
18/05/2024
|
|
4113313694
|
|
Isru
|
()
|
|
12
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG25060520240169497
|
08/05/2024
|
Isru
|
3634001WL0003127
|
Isru
|
00703
|
AIRP0000001
|
2303
|
2303
|
Processed
|
18/05/2024
|
|
4113313693
|
|
Isru
|
()
|
|
13
|
KASIPET
|
TS-34-001-019-001/020039
(ROTTEPALLE)
|
3634001000NRG25070520240174010
|
08/05/2024
|
tirupati
|
3634001WL0003252
|
tirupati
|
00703
|
AIRP0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4113313691
|
|
tirupati
|
()
|
|
14
|
KASIPET
|
TS-34-001-021-001/50126
(TATIGUDA)
|
3634001000NRG25070520240170647
|
08/05/2024
|
MADAVI LAXMI
|
3634001WL0003162
|
MADAVI LAXMI
|
00703
|
AIRP0000001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4113313692
|
|
MADAVI LAXMI
|
()
|
|
15
|
KASIPET
|
TS-34-001-022-001/020065
(VENKATAPUR)
|
3634001000NRG25060520240169492
|
08/05/2024
|
Athram Chinnu
|
3634001WL0003126
|
Athram Chinnu
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4113313695
|
|
Athram Chinnu
|
()
|
|
16
|
KASIPET
|
TS-34-001-022-001/020065
(VENKATAPUR)
|
3634001000NRG25060520240169493
|
08/05/2024
|
Athram Chinnu
|
3634001WL0003126
|
Athram Chinnu
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4113313696
|
|
Athram Chinnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13311
|
13311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25895
|
25895
|
|
|
|
|
|
|
|