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)
|
3618005000NRG24140620230533156
|
14/06/2023
|
Sudhakar
|
3618005WL012010
|
Sudhakar
|
00415
|
SBIN0014156
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978929334
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010618 (NAGAPOOR)
|
3618005000NRG24140620230531337
|
14/06/2023
|
lavanya
|
3618005WL011975
|
lavanya
|
00415
|
SBIN0020119
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978929337
|
|
MRS PAMBALA LAVANYA
|
()
|
3
|
BALKONDA
|
TS-18-005-018-022/010193 (KISANNAGAR)
|
3618005000NRG24130620230521482
|
14/06/2023
|
Laxmi
|
3618005WL011698
|
Laxmi
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2978929332
|
|
MRS MUDDANGULA LAXMI
|
()
|
4
|
BALKONDA
|
TS-18-005-018-022/010558 (KISANNAGAR)
|
3618005000NRG24130620230521515
|
14/06/2023
|
venkamma
|
3618005WL011698
|
venkamma
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
03/07/2023
|
|
2978929335
|
|
MRS BONTHA VENKAMMA
|
()
|
5
|
BALKONDA
|
TS-18-005-022-024/010984 (CHITTAPUR)
|
3618005000NRG24130620230522350
|
14/06/2023
|
Pranay
|
3618005WL011740
|
Pranay
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
03/07/2023
|
|
2978929336
|
|
MR TALARI PRANAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-022-024/011109 (CHITTAPUR)
|
3618005000NRG24130620230522368
|
14/06/2023
|
Sharifa
|
3618005WL011740
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
03/07/2023
|
|
2978929338
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010013 (JALALPUR)
|
3618005000NRG24140620230537596
|
14/06/2023
|
Laxman
|
3618005WL012075
|
Laxman
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978929344
|
|
Laxman
|
()
|
8
|
BALKONDA
|
TS-18-005-011-012/010147 (JALALPUR)
|
3618005000NRG24140620230537637
|
14/06/2023
|
Gangamani
|
3618005WL012075
|
Gangamani
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2978929346
|
|
Gangamani
|
()
|
9
|
BALKONDA
|
TS-18-005-011-012/010241 (JALALPUR)
|
3618005000NRG24140620230537667
|
14/06/2023
|
Chinnakka
|
3618005WL012075
|
Chinnakka
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978929341
|
|
Chinnakka
|
()
|
10
|
BALKONDA
|
TS-18-005-011-012/010286 (JALALPUR)
|
3618005000NRG24140620230537681
|
14/06/2023
|
Pedda Gangaram
|
3618005WL012075
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978929339
|
|
Pedda Gangaram
|
()
|
11
|
BALKONDA
|
TS-18-005-011-012/010428 (JALALPUR)
|
3618005000NRG24140620230537744
|
14/06/2023
|
gouthami
|
3618005WL012075
|
gouthami
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978929343
|
|
gouthami
|
()
|
12
|
BALKONDA
|
TS-18-005-012-014/010121 (NAGAPOOR)
|
3618005000NRG24140620230531269
|
14/06/2023
|
Kathi Sujatha
|
3618005WL011975
|
Kathi Sujatha
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978929342
|
|
Kathi Sujatha
|
()
|
13
|
BALKONDA
|
TS-18-005-012-014/010564 (NAGAPOOR)
|
3618005000NRG24140620230531328
|
14/06/2023
|
Saritha
|
3618005WL011975
|
Saritha
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978929345
|
|
Saritha
|
()
|
14
|
BALKONDA
|
TS-18-005-022-024/010846 (CHITTAPUR)
|
3618005000NRG24130620230522339
|
14/06/2023
|
Raghu
|
3618005WL011740
|
Raghu
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
03/07/2023
|
|
2978929340
|
|
Raghu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5783
|
5783
|
|
|
|
|
|
|
|
15
|
BALKONDA
|
TS-18-005-025-026/010308 (VANNEL (B))
|
3618005000NRG24140620230530863
|
14/06/2023
|
Gangarajula Laxman
|
3618005WL011960
|
Gangarajula Laxman
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
04/07/2023
|
|
2978929333
|
|
Gangarajula Laxman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11237
|
11237
|
|
|
|
|
|
|
|