|
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-18-005-019-023/013986
(BALKONDA)
|
3618005000NRG24270720230727311
|
27/07/2023
|
sunitha
|
3618005WL018954
|
sunitha
|
00415
|
SBIN0014156
|
802
|
802
|
Processed
|
10/11/2023
|
|
7323566559
|
|
MRS NERALLA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/010373
(BALKONDA)
|
3618005000NRG24270720230727112
|
27/07/2023
|
Raju
|
3618005WL018954
|
Raju
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7323566558
|
|
Raju
|
()
|
|
3
|
BALKONDA
|
TS-18-005-019-023/010761
(BALKONDA)
|
3618005000NRG24270720230727136
|
27/07/2023
|
Radha
|
3618005WL018954
|
Radha
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
10/11/2023
|
|
7323566564
|
|
Radha
|
()
|
|
4
|
BALKONDA
|
TS-18-005-019-023/012058
(BALKONDA)
|
3618005000NRG24270720230727197
|
27/07/2023
|
Kanna Naveen
|
3618005WL018954
|
Kanna Naveen
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7323566561
|
|
Kanna Naveen
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/012571
(BALKONDA)
|
3618005000NRG24270720230727239
|
27/07/2023
|
gangamani
|
3618005WL018954
|
gangamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7323566563
|
|
gangamani
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24270720230727307
|
27/07/2023
|
Upendhar
|
3618005WL018954
|
Upendhar
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7323566557
|
|
Upendhar
|
()
|
|
7
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24270720230727315
|
27/07/2023
|
Rajendhar
|
3618005WL018954
|
Rajendhar
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
10/11/2023
|
|
7323566562
|
|
Rajendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24270720230727176
|
27/07/2023
|
rakish
|
3618005WL018954
|
rakish
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
10/11/2023
|
|
7323566565
|
|
rakish
|
()
|
|
9
|
BALKONDA
|
TS-18-005-025-026/010308
(VANNEL (B))
|
3618005000NRG24270720230727068
|
27/07/2023
|
Gangarajula Laxman
|
3618005WL018947
|
Gangarajula Laxman
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323566560
|
|
Gangarajula Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7863
|
7863
|
|
|
|
|
|
|
|