|
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
|
BALKONDA
|
TS-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24211220230901883
|
22/12/2023
|
Sudhakar
|
3618005WL039316
|
Sudhakar
|
00415
|
SBIN0014156
|
902
|
902
|
Processed
|
03/02/2024
|
|
9993593885
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24211220230901737
|
22/12/2023
|
lavanya
|
3618005WL039312
|
lavanya
|
00415
|
SBIN0020119
|
696
|
696
|
Processed
|
03/02/2024
|
|
9993593892
|
|
MRS PAMBALA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24221220230905619
|
22/12/2023
|
Mohammed Abdulla
|
3618005WL039726
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
802
|
802
|
Processed
|
03/02/2024
|
|
9993593882
|
|
MR MOHAMMED ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24221220230905596
|
22/12/2023
|
MOHAMMAD KHADEER
|
3618005WL039726
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993593884
|
|
MOHAMMAD KHADEER
|
()
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010369
(JALALPUR)
|
3618005000NRG24221220230905615
|
22/12/2023
|
Armoor Sai Varaprasad
|
3618005WL039726
|
Armoor Sai Varaprasad
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
03/02/2024
|
|
9993593883
|
|
Armoor Sai Varaprasad
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/011749
(BALKONDA)
|
3618005000NRG24211220230901788
|
22/12/2023
|
GORTHE LIMBANNA
|
3618005WL039314
|
GORTHE LIMBANNA
|
00468
|
UBIN0807371
|
466
|
466
|
Processed
|
03/02/2024
|
|
9993593888
|
|
GORTHE LIMBANNA
|
()
|
|
7
|
BALKONDA
|
TS-18-005-019-023/012584
(BALKONDA)
|
3618005000NRG24211220230901812
|
22/12/2023
|
poshana
|
3618005WL039314
|
poshana
|
00468
|
UBIN0807371
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993593891
|
|
poshana
|
()
|
|
8
|
BALKONDA
|
TS-18-005-019-023/013810
(BALKONDA)
|
3618005000NRG24211220230901825
|
22/12/2023
|
nithin raj
|
3618005WL039314
|
nithin raj
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/02/2024
|
|
9993593889
|
|
nithin raj
|
()
|
|
9
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24211220230901831
|
22/12/2023
|
Upendhar
|
3618005WL039314
|
Upendhar
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/02/2024
|
|
9993593887
|
|
Upendhar
|
()
|
|
10
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24201220230900820
|
22/12/2023
|
Locharam Ravi
|
3618005WL039234
|
Locharam Ravi
|
00468
|
UBIN0807371
|
977
|
977
|
Processed
|
03/02/2024
|
|
9993593886
|
|
Locharam Ravi
|
()
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010725
(BODEPALLE)
|
3618005000NRG24211220230901864
|
22/12/2023
|
Anil Kumar
|
3618005WL039315
|
Anil Kumar
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993593890
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8081
|
8081
|
|
|
|
|
|
|
|