|
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)
|
3618005000NRG24310520230394764
|
01/06/2023
|
sunitha
|
3618005WL009283
|
sunitha
|
00415
|
SBIN0014156
|
807
|
807
|
Processed
|
07/06/2023
|
|
2267185574
|
|
MRS NERALLA SUNITHA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24300520230386393
|
01/06/2023
|
Sudhakar
|
3618005WL009081
|
Sudhakar
|
00415
|
SBIN0014156
|
963
|
963
|
Processed
|
07/06/2023
|
|
2267185575
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24300520230388842
|
01/06/2023
|
lavanya
|
3618005WL009159
|
lavanya
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
07/06/2023
|
|
2267185578
|
|
MRS PAMBALA LAVANYA
|
()
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24310520230392100
|
01/06/2023
|
Laxmi
|
3618005WL009253
|
Laxmi
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
07/06/2023
|
|
2267185577
|
|
MRS MUDDANGULA LAXMI
|
()
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010558
(KISANNAGAR)
|
3618005000NRG24310520230392127
|
01/06/2023
|
venkamma
|
3618005WL009253
|
venkamma
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
07/06/2023
|
|
2267185576
|
|
MRS BONTHA VENKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-022-024/011109
(CHITTAPUR)
|
3618005000NRG24310520230393515
|
01/06/2023
|
Sharifa
|
3618005WL009272
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
07/06/2023
|
|
2267185579
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24310520230392393
|
01/06/2023
|
Laxman
|
3618005WL009257
|
Laxman
|
00468
|
UBIN0807371
|
657
|
657
|
Processed
|
07/06/2023
|
|
2267185569
|
|
Laxman
|
()
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24310520230392431
|
01/06/2023
|
Gangamani
|
3618005WL009257
|
Gangamani
|
00468
|
UBIN0807371
|
821
|
821
|
Processed
|
07/06/2023
|
|
2267185580
|
|
Gangamani
|
()
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010241
(JALALPUR)
|
3618005000NRG24310520230392442
|
01/06/2023
|
Chinnakka
|
3618005WL009257
|
Chinnakka
|
00468
|
UBIN0807371
|
822
|
822
|
Processed
|
07/06/2023
|
|
2267185585
|
|
Chinnakka
|
()
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24310520230392449
|
01/06/2023
|
Pedda Gangaram
|
3618005WL009257
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
824
|
824
|
Processed
|
07/06/2023
|
|
2267185581
|
|
Pedda Gangaram
|
()
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24310520230392488
|
01/06/2023
|
gouthami
|
3618005WL009257
|
gouthami
|
00468
|
UBIN0807371
|
987
|
987
|
Processed
|
07/06/2023
|
|
2267185568
|
|
gouthami
|
()
|
|
12
|
BALKONDA
|
TS-18-005-012-014/010121
(NAGAPOOR)
|
3618005000NRG24300520230388762
|
01/06/2023
|
Kathi Sujatha
|
3618005WL009159
|
Kathi Sujatha
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
07/06/2023
|
|
2267185586
|
|
Kathi Sujatha
|
()
|
|
13
|
BALKONDA
|
TS-18-005-012-014/010327
(NAGAPOOR)
|
3618005000NRG24300520230388794
|
01/06/2023
|
pedda sayyanna
|
3618005WL009159
|
pedda sayyanna
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
07/06/2023
|
|
2267185572
|
|
pedda sayyanna
|
()
|
|
14
|
BALKONDA
|
TS-18-005-012-014/010564
(NAGAPOOR)
|
3618005000NRG24300520230388832
|
01/06/2023
|
Saritha
|
3618005WL009159
|
Saritha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
07/06/2023
|
|
2267185567
|
|
Saritha
|
()
|
|
15
|
BALKONDA
|
TS-18-005-019-023/011491
(BALKONDA)
|
3618005000NRG24310520230394657
|
01/06/2023
|
Latha
|
3618005WL009283
|
Latha
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
07/06/2023
|
|
2267185582
|
|
Latha
|
()
|
|
16
|
BALKONDA
|
TS-18-005-019-023/012058
(BALKONDA)
|
3618005000NRG24310520230395609
|
01/06/2023
|
Kanna Naveen
|
3618005WL009298
|
Kanna Naveen
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
07/06/2023
|
|
2267185570
|
|
Kanna Naveen
|
()
|
|
17
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24310520230394762
|
01/06/2023
|
Upendhar
|
3618005WL009283
|
Upendhar
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
07/06/2023
|
|
2267185571
|
|
Upendhar
|
()
|
|
18
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24310520230393478
|
01/06/2023
|
Raghu
|
3618005WL009270
|
Raghu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
07/06/2023
|
|
2267185583
|
|
Raghu
|
()
|
|
19
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24300520230386345
|
01/06/2023
|
poshetti
|
3618005WL009081
|
poshetti
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
07/06/2023
|
|
2267185584
|
|
poshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9157
|
9157
|
|
|
|
|
|
|
|
|
20
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24310520230395595
|
01/06/2023
|
rakish
|
3618005WL009298
|
rakish
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
07/06/2023
|
|
2267185573
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14819
|
14819
|
|
|
|
|
|
|
|