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-18-005-026-000/030210 (BASSAPUR)
|
3618005000NRG24160620230568171
|
16/06/2023
|
Polampally Laxmi
|
3618005WL012617
|
Polampally Laxmi
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977349162
|
|
MRS POLAMPALLY LAXMI
|
()
|
2
|
BALKONDA
|
TS-18-005-026-000/030214 (BASSAPUR)
|
3618005000NRG24160620230568174
|
16/06/2023
|
Janardan
|
3618005WL012617
|
Janardan
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977349155
|
|
MR GOLLA MARASTHU JANARDHAN
|
()
|
3
|
BALKONDA
|
TS-18-005-026-000/030232 (BASSAPUR)
|
3618005000NRG24160620230568184
|
16/06/2023
|
Padma
|
3618005WL012617
|
Padma
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977349153
|
|
MRS JAPU PADMA
|
()
|
4
|
BALKONDA
|
TS-18-005-026-000/030236 (BASSAPUR)
|
3618005000NRG24160620230568187
|
16/06/2023
|
Lingaswamy
|
3618005WL012617
|
Lingaswamy
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977349157
|
|
MR KARRE GOSAM LINGASWAMY
|
()
|
5
|
BALKONDA
|
TS-18-005-026-000/030397 (BASSAPUR)
|
3618005000NRG24160620230568270
|
16/06/2023
|
Srinivas
|
3618005WL012617
|
Srinivas
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977349161
|
|
MR GATLA SRINIVAS
|
()
|
6
|
BALKONDA
|
TS-18-005-026-000/030431 (BASSAPUR)
|
3618005000NRG24160620230568297
|
16/06/2023
|
Rajitha
|
3618005WL012617
|
Rajitha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977349154
|
|
MRS JAPU RAJITHA
|
()
|
7
|
BALKONDA
|
TS-18-005-026-000/030442 (BASSAPUR)
|
3618005000NRG24160620230568309
|
16/06/2023
|
sunitha
|
3618005WL012617
|
sunitha
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
03/07/2023
|
|
2977349158
|
|
MRS ERNALA SUNITHA
|
()
|
8
|
BALKONDA
|
TS-18-005-026-000/030579 (BASSAPUR)
|
3618005000NRG24160620230568400
|
16/06/2023
|
Ramesh
|
3618005WL012617
|
Ramesh
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
03/07/2023
|
|
2977349156
|
|
MR BAIRI RAMESH
|
()
|
9
|
BALKONDA
|
TS-18-005-026-000/030596 (BASSAPUR)
|
3618005000NRG24160620230568413
|
16/06/2023
|
Ernala Deepika
|
3618005WL012617
|
Ernala Deepika
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977349159
|
|
MRS ERNALA DEEPIKA
|
()
|
10
|
BALKONDA
|
TS-18-005-026-000/30617-A (BASSAPUR)
|
3618005000NRG24160620230568421
|
16/06/2023
|
Armoor Aravind
|
3618005WL012617
|
Armoor Aravind
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
03/07/2023
|
|
2977349160
|
|
MR ARMOOR ARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4571
|
4571
|
|
|
|
|
|
|
|
11
|
BALKONDA
|
TS-18-005-025-026/011796 (VANNEL (B))
|
3618005025NRG24150620230550912
|
16/06/2023
|
rohith
|
3618005WL012269
|
rohith
|
00415
|
SBIN0020592
|
272
|
272
|
Processed
|
03/07/2023
|
|
2977349152
|
|
MR PUTTA ROHITH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030385 (BASSAPUR)
|
3618005000NRG24160620230568262
|
16/06/2023
|
Gangamani
|
3618005WL012617
|
Gangamani
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
03/07/2023
|
|
2977349151
|
|
Gangamani
|
()
|
13
|
BALKONDA
|
TS-18-005-026-000/030598 (BASSAPUR)
|
3618005000NRG24160620230568415
|
16/06/2023
|
vasundhara
|
3618005WL012617
|
vasundhara
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977349150
|
|
vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030351 (BASSAPUR)
|
3618005000NRG24160620230568234
|
16/06/2023
|
Narsayya
|
3618005WL012617
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
03/07/2023
|
|
2977349149
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6121
|
6121
|
|
|
|
|
|
|
|