|
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
|
KASINAGAR
|
OR-24-003-010-002/1616179517
(RANIPETA)
|
2424003000NRG24220520230084986
|
22/05/2023
|
Butu Mohan Rao
|
2424003WL004301
|
Butu Mohan Rao
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126590
|
|
Butu Mohan Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-010-002/1616179517
(RANIPETA)
|
2424003000NRG24220520230084987
|
22/05/2023
|
RAGAVULA JAYALAKSHMI
|
2424003WL004301
|
RAGAVULA JAYALAKSHMI
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856126591
|
|
MRS RAGAVULA JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-010-002/4444-A
(RANIPETA)
|
2424003000NRG24220520230085003
|
22/05/2023
|
Sanku Khageswar rao
|
2424003WL004301
|
Sanku Khageswar rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1856126592
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-010-002/1516179364
(RANIPETA)
|
2424003000NRG24220520230084969
|
22/05/2023
|
Misala Krishna
|
2424003WL004301
|
Misala Krishna
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126599
|
|
Misala Krishna
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-010-002/1516179372
(RANIPETA)
|
2424003000NRG24220520230084972
|
22/05/2023
|
REDDY PHALGUNA RAO
|
2424003WL004301
|
REDDY PHALGUNA RAO
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126601
|
|
REDDY PHALGUNA RAO
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-010-002/1616179509
(RANIPETA)
|
2424003000NRG24220520230084978
|
22/05/2023
|
Pinninti Tirupati Rao
|
2424003WL004301
|
Pinninti Tirupati Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126595
|
|
Pinninti Tirupati Rao
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-010-002/1616179573
(RANIPETA)
|
2424003000NRG24220520230084998
|
22/05/2023
|
BUTU RAJA RAO
|
2424003WL004301
|
BUTU RAJA RAO
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126598
|
|
BUTU RAJA RAO
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-010-002/6203
(RANIPETA)
|
2424003000NRG24220520230085008
|
22/05/2023
|
Gorli Appalanaisi
|
2424003WL004301
|
Gorli Appalanaisi
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126597
|
|
Gorli Appalanaisi
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-010-002/6225
(RANIPETA)
|
2424003000NRG24220520230085012
|
22/05/2023
|
Ankabina Laxmi
|
2424003WL004301
|
Ankabina Laxmi
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126602
|
|
Ankabina Laxmi
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-010-002/6235
(RANIPETA)
|
2424003000NRG24220520230085013
|
22/05/2023
|
BODU SURAMMA
|
2424003WL004301
|
BODU SURAMMA
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126600
|
|
BODU SURAMMA
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-010-002/6246
(RANIPETA)
|
2424003000NRG24220520230085015
|
22/05/2023
|
REDDI SURI
|
2424003WL004301
|
REDDI SURI
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126593
|
|
REDDI SURI
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-010-002/6500
(RANIPETA)
|
2424003000NRG24220520230085016
|
22/05/2023
|
Gedela Seetamma
|
2424003WL004301
|
Gedela Seetamma
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126594
|
|
Gedela Seetamma
|
()
|
|
13
|
KASINAGAR
|
OR-24-003-010-002/6614
(RANIPETA)
|
2424003000NRG24220520230085018
|
22/05/2023
|
Pilla Ganapati Rao
|
2424003WL004301
|
Pilla Ganapati Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126596
|
|
Pilla Ganapati Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|