|
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-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24070720230695758
|
07/07/2023
|
Laxmi
|
3618005WL016004
|
Laxmi
|
00415
|
SBIN0020119
|
446
|
446
|
Processed
|
14/07/2023
|
|
3408608569
|
|
MRS MUDDANGULA LAXMI
|
()
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24070720230697601
|
07/07/2023
|
Pranay
|
3618005WL016070
|
Pranay
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
14/07/2023
|
|
3408608570
|
|
MR TALARI PRANAY
|
()
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030442
(BASSAPUR)
|
3618005000NRG24070720230695474
|
07/07/2023
|
sunitha
|
3618005WL015965
|
sunitha
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
14/07/2023
|
|
3408608567
|
|
MRS ERNALA SUNITHA
|
()
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24070720230695503
|
07/07/2023
|
Ernala Deepika
|
3618005WL015965
|
Ernala Deepika
|
00415
|
SBIN0020119
|
299
|
299
|
Processed
|
14/07/2023
|
|
3408608568
|
|
MRS ERNALA DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24070720230698674
|
07/07/2023
|
Laxman
|
3618005WL016165
|
Laxman
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
14/07/2023
|
|
3408608577
|
|
Laxman
|
()
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24070720230698714
|
07/07/2023
|
Gangamani
|
3618005WL016165
|
Gangamani
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
14/07/2023
|
|
3408608572
|
|
Gangamani
|
()
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24070720230698724
|
07/07/2023
|
Chinna Golla Mallaiah
|
3618005WL016165
|
Chinna Golla Mallaiah
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
14/07/2023
|
|
3408608571
|
|
Chinna Golla Mallaiah
|
()
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010241
(JALALPUR)
|
3618005000NRG24070720230698731
|
07/07/2023
|
Chinnakka
|
3618005WL016165
|
Chinnakka
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
14/07/2023
|
|
3408608575
|
|
Chinnakka
|
()
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24070720230698737
|
07/07/2023
|
Pedda Gangaram
|
3618005WL016165
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408608573
|
|
Pedda Gangaram
|
()
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24070720230698773
|
07/07/2023
|
gouthami
|
3618005WL016165
|
gouthami
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
14/07/2023
|
|
3408608576
|
|
gouthami
|
()
|
|
11
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24070720230697596
|
07/07/2023
|
Raghu
|
3618005WL016070
|
Raghu
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
14/07/2023
|
|
3408608574
|
|
Raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
12
|
BALKONDA
|
TS-18-005-025-026/010308
(VANNEL (B))
|
3618005000NRG24070720230699093
|
07/07/2023
|
Gangarajula Laxman
|
3618005WL016186
|
Gangarajula Laxman
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3408608566
|
|
Gangarajula Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7233
|
7233
|
|
|
|
|
|
|
|