|
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)
|
3634001000NRG24190420240578336
|
20/04/2024
|
KASADI BHUMAIAH
|
3634001WL0028129
|
KASADI BHUMAIAH
|
00415
|
SBIN0020799
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371172784
|
|
MR KASADI BHUMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-001-010/011128
(DEVAPUR)
|
3634001000NRG24190420240578337
|
20/04/2024
|
THUTTURLA VENKATI
|
3634001WL0028129
|
THUTTURLA VENKATI
|
00415
|
SBIN0020909
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3371172785
|
|
MRS THUTTURLA VENKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-001-010/010276
(DEVAPUR)
|
3634001000NRG24200420240578679
|
20/04/2024
|
Anku
|
3634001WL0028200
|
Anku
|
00468
|
UBIN0801356
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3371172801
|
|
Anku
|
()
|
|
4
|
KASIPET
|
TS-34-001-001-010/010276
(DEVAPUR)
|
3634001000NRG24200420240578680
|
20/04/2024
|
Anku
|
3634001WL0028200
|
Anku
|
00468
|
UBIN0801356
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
3371172800
|
|
Anku
|
()
|
|
5
|
KASIPET
|
TS-34-001-001-010/010276
(DEVAPUR)
|
3634001000NRG24200420240578681
|
20/04/2024
|
Anku
|
3634001WL0028200
|
Anku
|
00468
|
UBIN0801356
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3371172798
|
|
Anku
|
()
|
|
6
|
KASIPET
|
TS-34-001-001-010/010276
(DEVAPUR)
|
3634001000NRG24200420240578682
|
20/04/2024
|
Anku
|
3634001WL0028200
|
Anku
|
00468
|
UBIN0801356
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3371172799
|
|
Anku
|
()
|
|
7
|
KASIPET
|
TS-34-001-001-010/010276
(DEVAPUR)
|
3634001000NRG24200420240578691
|
20/04/2024
|
Anku
|
3634001WL0028200
|
Anku
|
00468
|
UBIN0801356
|
558
|
558
|
Processed
|
29/04/2024
|
|
3371172802
|
|
Anku
|
()
|
|
8
|
KASIPET
|
TS-34-001-001-010/010539
(DEVAPUR)
|
3634001000NRG24200420240578683
|
20/04/2024
|
laxmi
|
3634001WL0028200
|
laxmi
|
00468
|
UBIN0801356
|
1471
|
1471
|
Processed
|
29/04/2024
|
|
3371172794
|
|
laxmi
|
()
|
|
9
|
KASIPET
|
TS-34-001-001-010/010539
(DEVAPUR)
|
3634001000NRG24200420240578684
|
20/04/2024
|
laxmi
|
3634001WL0028200
|
laxmi
|
00468
|
UBIN0801356
|
1508
|
1508
|
Processed
|
29/04/2024
|
|
3371172795
|
|
laxmi
|
()
|
|
10
|
KASIPET
|
TS-34-001-001-010/010539
(DEVAPUR)
|
3634001000NRG24200420240578685
|
20/04/2024
|
laxmi
|
3634001WL0028200
|
laxmi
|
00468
|
UBIN0801356
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
3371172796
|
|
laxmi
|
()
|
|
11
|
KASIPET
|
TS-34-001-001-010/010539
(DEVAPUR)
|
3634001000NRG24200420240578686
|
20/04/2024
|
laxmi
|
3634001WL0028200
|
laxmi
|
00468
|
UBIN0801356
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3371172797
|
|
laxmi
|
()
|
|
12
|
KASIPET
|
TS-34-001-001-010/010539
(DEVAPUR)
|
3634001000NRG24200420240578690
|
20/04/2024
|
laxmi
|
3634001WL0028200
|
laxmi
|
00468
|
UBIN0801356
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371172793
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12983
|
12983
|
|
|
|
|
|
|
|
|
13
|
KASIPET
|
TS-34-001-007-019/010043
(KOMATICHENU)
|
3634001000NRG24190420240578342
|
20/04/2024
|
vishnu
|
3634001WL0028131
|
vishnu
|
00468
|
UBIN0818763
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3371172803
|
|
vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
14
|
KASIPET
|
TS-34-001-006-014/010046
(PALLAMGUDA)
|
3634001000NRG24200420240578703
|
20/04/2024
|
Shankar
|
3634001WL0028202
|
Shankar
|
00683
|
SBIN0RRDCGB
|
446
|
446
|
Processed
|
29/04/2024
|
|
3371172786
|
|
Shankar
|
()
|
|
15
|
KASIPET
|
TS-34-001-006-014/010046
(PALLAMGUDA)
|
3634001000NRG24200420240578704
|
20/04/2024
|
Shankar
|
3634001WL0028202
|
Shankar
|
00683
|
SBIN0RRDCGB
|
491
|
491
|
Processed
|
29/04/2024
|
|
3371172787
|
|
Shankar
|
()
|
|
16
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG24190420240578335
|
20/04/2024
|
Sumgu
|
3634001WL0028128
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
29/04/2024
|
|
3371172792
|
|
Sumgu
|
()
|
|
17
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG24190420240578333
|
20/04/2024
|
Sumgu
|
3634001WL0028128
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3371172791
|
|
Sumgu
|
()
|
|
18
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG24190420240578329
|
20/04/2024
|
Sumgu
|
3634001WL0028128
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3371172790
|
|
Sumgu
|
()
|
|
19
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG24190420240578330
|
20/04/2024
|
Sumgu
|
3634001WL0028128
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3371172788
|
|
Sumgu
|
()
|
|
20
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG24190420240578331
|
20/04/2024
|
Sumgu
|
3634001WL0028128
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3371172789
|
|
Sumgu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8362
|
8362
|
|
|
|
|
|
|
|
|
21
|
KASIPET
|
TS-34-001-001-010/010027
(DEVAPUR)
|
3634001000NRG24200420240578674
|
20/04/2024
|
Kova Indru Bai
|
3634001WL0028200
|
Kova Indru Bai
|
00703
|
AIRP0000001
|
1504
|
1504
|
Processed
|
29/04/2024
|
|
3371172815
|
|
Kova Indru Bai
|
()
|
|
22
|
KASIPET
|
TS-34-001-001-010/010027
(DEVAPUR)
|
3634001000NRG24200420240578675
|
20/04/2024
|
Kova Indru Bai
|
3634001WL0028200
|
Kova Indru Bai
|
00703
|
AIRP0000001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3371172814
|
|
Kova Indru Bai
|
()
|
|
23
|
KASIPET
|
TS-34-001-001-010/010027
(DEVAPUR)
|
3634001000NRG24200420240578676
|
20/04/2024
|
Kova Indru Bai
|
3634001WL0028200
|
Kova Indru Bai
|
00703
|
AIRP0000001
|
1585
|
1585
|
Processed
|
29/04/2024
|
|
3371172811
|
|
Kova Indru Bai
|
()
|
|
24
|
KASIPET
|
TS-34-001-001-010/010027
(DEVAPUR)
|
3634001000NRG24200420240578687
|
20/04/2024
|
Kova Indru Bai
|
3634001WL0028200
|
Kova Indru Bai
|
00703
|
AIRP0000001
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3371172813
|
|
Kova Indru Bai
|
()
|
|
25
|
KASIPET
|
TS-34-001-001-010/010027
(DEVAPUR)
|
3634001000NRG24200420240578688
|
20/04/2024
|
Kova Indru Bai
|
3634001WL0028200
|
Kova Indru Bai
|
00703
|
AIRP0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3371172810
|
|
Kova Indru Bai
|
()
|
|
26
|
KASIPET
|
TS-34-001-001-010/010027
(DEVAPUR)
|
3634001000NRG24200420240578692
|
20/04/2024
|
Kova Indru Bai
|
3634001WL0028200
|
Kova Indru Bai
|
00703
|
AIRP0000001
|
1874
|
1874
|
Processed
|
29/04/2024
|
|
3371172812
|
|
Kova Indru Bai
|
()
|
|
27
|
KASIPET
|
TS-34-001-001-010/010143
(DEVAPUR)
|
3634001000NRG24200420240578689
|
20/04/2024
|
Kanaka Sushila
|
3634001WL0028200
|
Kanaka Sushila
|
00703
|
AIRP0000001
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3371172809
|
|
Kanaka Sushila
|
()
|
|
28
|
KASIPET
|
TS-34-001-001-010/010143
(DEVAPUR)
|
3634001000NRG24200420240578677
|
20/04/2024
|
Kanaka Sushila
|
3634001WL0028200
|
Kanaka Sushila
|
00703
|
AIRP0000001
|
1504
|
1504
|
Processed
|
29/04/2024
|
|
3371172807
|
|
Kanaka Sushila
|
()
|
|
29
|
KASIPET
|
TS-34-001-001-010/010143
(DEVAPUR)
|
3634001000NRG24200420240578678
|
20/04/2024
|
Kanaka Sushila
|
3634001WL0028200
|
Kanaka Sushila
|
00703
|
AIRP0000001
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3371172808
|
|
Kanaka Sushila
|
()
|
|
30
|
KASIPET
|
TS-34-001-004-005/010049
(DHARMARAOPET)
|
3634001000NRG24200420240578719
|
20/04/2024
|
Silam Rayalingu
|
3634001WL0028206
|
Silam Rayalingu
|
00703
|
AIRP0000001
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3371172816
|
|
Silam Rayalingu
|
()
|
|
31
|
KASIPET
|
TS-34-001-008-018/010227
(MUTHAMPALLI)
|
3634001000NRG24200420240578700
|
20/04/2024
|
Velpula Swarupa
|
3634001WL0028201
|
Velpula Swarupa
|
00703
|
AIRP0000001
|
1545
|
1545
|
Processed
|
29/04/2024
|
|
3371172777
|
|
Velpula Swarupa
|
()
|
|
32
|
KASIPET
|
TS-34-001-008-018/010227
(MUTHAMPALLI)
|
3634001000NRG24200420240578701
|
20/04/2024
|
Velpula Swarupa
|
3634001WL0028201
|
Velpula Swarupa
|
00703
|
AIRP0000001
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3371172776
|
|
Velpula Swarupa
|
()
|
|
33
|
KASIPET
|
TS-34-001-008-018/010227
(MUTHAMPALLI)
|
3634001000NRG24200420240578693
|
20/04/2024
|
Velpula Swarupa
|
3634001WL0028201
|
Velpula Swarupa
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3371172779
|
|
Velpula Swarupa
|
()
|
|
34
|
KASIPET
|
TS-34-001-008-018/010227
(MUTHAMPALLI)
|
3634001000NRG24200420240578694
|
20/04/2024
|
Velpula Swarupa
|
3634001WL0028201
|
Velpula Swarupa
|
00703
|
AIRP0000001
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3371172780
|
|
Velpula Swarupa
|
()
|
|
35
|
KASIPET
|
TS-34-001-008-018/010227
(MUTHAMPALLI)
|
3634001000NRG24200420240578695
|
20/04/2024
|
Velpula Swarupa
|
3634001WL0028201
|
Velpula Swarupa
|
00703
|
AIRP0000001
|
1219
|
1219
|
Processed
|
29/04/2024
|
|
3371172778
|
|
Velpula Swarupa
|
()
|
|
36
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG24200420240578696
|
20/04/2024
|
Kalva Padma
|
3634001WL0028201
|
Kalva Padma
|
00703
|
AIRP0000001
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371172773
|
|
Kalva Padma
|
()
|
|
37
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG24200420240578697
|
20/04/2024
|
Kalva Padma
|
3634001WL0028201
|
Kalva Padma
|
00703
|
AIRP0000001
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3371172772
|
|
Kalva Padma
|
()
|
|
38
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG24200420240578698
|
20/04/2024
|
Kalva Padma
|
3634001WL0028201
|
Kalva Padma
|
00703
|
AIRP0000001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371172774
|
|
Kalva Padma
|
()
|
|
39
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG24200420240578699
|
20/04/2024
|
Kalva Padma
|
3634001WL0028201
|
Kalva Padma
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371172771
|
|
Kalva Padma
|
()
|
|
40
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG24200420240578702
|
20/04/2024
|
Kalva Padma
|
3634001WL0028201
|
Kalva Padma
|
00703
|
AIRP0000001
|
1522
|
1522
|
Processed
|
29/04/2024
|
|
3371172775
|
|
Kalva Padma
|
()
|
|
41
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG24190420240578338
|
20/04/2024
|
Isru
|
3634001WL0028130
|
Isru
|
00703
|
AIRP0000001
|
896
|
896
|
Processed
|
29/04/2024
|
|
3371172817
|
|
Isru
|
()
|
|
42
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG24190420240578339
|
20/04/2024
|
Isru
|
3634001WL0028130
|
Isru
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
29/04/2024
|
|
3371172818
|
|
Isru
|
()
|
|
43
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG24190420240578340
|
20/04/2024
|
Isru
|
3634001WL0028130
|
Isru
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
29/04/2024
|
|
3371172819
|
|
Isru
|
()
|
|
44
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG24190420240578341
|
20/04/2024
|
Isru
|
3634001WL0028130
|
Isru
|
00703
|
AIRP0000001
|
299
|
299
|
Processed
|
29/04/2024
|
|
3371172820
|
|
Isru
|
()
|
|
45
|
KASIPET
|
TS-34-001-020-001/090036
(SOMAGUDA)
|
3634001000NRG24200420240578712
|
20/04/2024
|
Mukka Laxmi
|
3634001WL0028204
|
Mukka Laxmi
|
00703
|
AIRP0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371172783
|
|
Mukka Laxmi
|
()
|
|
46
|
KASIPET
|
TS-34-001-020-001/090036
(SOMAGUDA)
|
3634001000NRG24200420240578713
|
20/04/2024
|
Mukka Laxmi
|
3634001WL0028204
|
Mukka Laxmi
|
00703
|
AIRP0000001
|
412
|
412
|
Processed
|
29/04/2024
|
|
3371172781
|
|
Mukka Laxmi
|
()
|
|
47
|
KASIPET
|
TS-34-001-020-001/090036
(SOMAGUDA)
|
3634001000NRG24200420240578714
|
20/04/2024
|
Mukka Laxmi
|
3634001WL0028204
|
Mukka Laxmi
|
00703
|
AIRP0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371172782
|
|
Mukka Laxmi
|
()
|
|
48
|
KASIPET
|
TS-34-001-021-001/50126
(TATIGUDA)
|
3634001000NRG24190420240578343
|
20/04/2024
|
MADAVI LAXMI
|
3634001WL0028132
|
MADAVI LAXMI
|
00703
|
AIRP0000001
|
234
|
234
|
Processed
|
29/04/2024
|
|
3371172806
|
|
MADAVI LAXMI
|
()
|
|
49
|
KASIPET
|
TS-34-001-021-001/50126
(TATIGUDA)
|
3634001000NRG24190420240578344
|
20/04/2024
|
MADAVI LAXMI
|
3634001WL0028132
|
MADAVI LAXMI
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3371172804
|
|
MADAVI LAXMI
|
()
|
|
50
|
KASIPET
|
TS-34-001-021-001/50126
(TATIGUDA)
|
3634001000NRG24190420240578345
|
20/04/2024
|
MADAVI LAXMI
|
3634001WL0028132
|
MADAVI LAXMI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3371172805
|
|
MADAVI LAXMI
|
()
|
|
51
|
KASIPET
|
TS-34-001-022-001/020065
(VENKATAPUR)
|
3634001000NRG24190420240578332
|
20/04/2024
|
Athram Chinnu
|
3634001WL0028128
|
Athram Chinnu
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
29/04/2024
|
|
3371172770
|
|
Athram Chinnu
|
()
|
|
52
|
KASIPET
|
TS-34-001-022-001/020065
(VENKATAPUR)
|
3634001000NRG24190420240578334
|
20/04/2024
|
Athram Chinnu
|
3634001WL0028128
|
Athram Chinnu
|
00703
|
AIRP0000001
|
298
|
298
|
Processed
|
29/04/2024
|
|
3371172769
|
|
Athram Chinnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36517
|
36517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61203
|
61203
|
|
|
|
|
|
|
|