|
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-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24180820230753121
|
18/08/2023
|
nithin
|
3618005WL022202
|
nithin
|
00415
|
SBIN0020119
|
908
|
908
|
Processed
|
10/11/2023
|
|
7268904719
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24180820230753123
|
18/08/2023
|
Pakeer
|
3618005WL022202
|
Pakeer
|
00415
|
SBIN0020119
|
908
|
908
|
Processed
|
10/11/2023
|
|
7268904718
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030023
(BASSAPUR)
|
3618005000NRG24180820230753124
|
18/08/2023
|
Yellappa
|
3618005WL022202
|
Yellappa
|
00415
|
SBIN0020119
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7268904724
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24180820230753078
|
18/08/2023
|
Jabbar
|
3618005WL022195
|
Jabbar
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
10/11/2023
|
|
7268904723
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24180820230753125
|
18/08/2023
|
Devanna
|
3618005WL022202
|
Devanna
|
00415
|
SBIN0020119
|
542
|
542
|
Processed
|
10/11/2023
|
|
7268904714
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030252
(BASSAPUR)
|
3618005000NRG24180820230753128
|
18/08/2023
|
Narayana
|
3618005WL022202
|
Narayana
|
00415
|
SBIN0020119
|
908
|
908
|
Processed
|
10/11/2023
|
|
7268904713
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24180820230753129
|
18/08/2023
|
Pedda Gangaram
|
3618005WL022202
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7268904715
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24180820230753079
|
18/08/2023
|
Vani
|
3618005WL022195
|
Vani
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
10/11/2023
|
|
7268904717
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24180820230753080
|
18/08/2023
|
Devendhar
|
3618005WL022195
|
Devendhar
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
10/11/2023
|
|
7268904725
|
|
MRS JAKKA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030503
(BASSAPUR)
|
3618005000NRG24180820230753130
|
18/08/2023
|
Gangadhar
|
3618005WL022202
|
Gangadhar
|
00415
|
SBIN0020119
|
903
|
903
|
Processed
|
10/11/2023
|
|
7268904722
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030527
(BASSAPUR)
|
3618005000NRG24180820230753131
|
18/08/2023
|
Chinna Gangaram
|
3618005WL022202
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7268904712
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24180820230753132
|
18/08/2023
|
Gangu
|
3618005WL022202
|
Gangu
|
00415
|
SBIN0020119
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7268904716
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24180820230753092
|
18/08/2023
|
Ravulai
|
3618005WL022198
|
Ravulai
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268904720
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11783
|
11783
|
|
|
|
|
|
|
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24180820230753135
|
18/08/2023
|
monjoa
|
3618005WL022202
|
monjoa
|
00415
|
SBIN0RRDCGB
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7268904721
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24180820230753126
|
18/08/2023
|
Gangaram
|
3618005WL022202
|
Gangaram
|
00685
|
TSAB0018035
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7268904711
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
16
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24180820230753122
|
18/08/2023
|
Chinna Gangu
|
3618005WL022202
|
Chinna Gangu
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268904708
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030249
(BASSAPUR)
|
3618005000NRG24180820230753127
|
18/08/2023
|
Chinna Poshetty
|
3618005WL022202
|
Chinna Poshetty
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268904709
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030541
(BASSAPUR)
|
3618005000NRG24180820230753133
|
18/08/2023
|
Kamala
|
3618005WL022202
|
Kamala
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
09/11/2023
|
|
7268904710
|
|
SADHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24180820230753134
|
18/08/2023
|
ShrInIvAs
|
3618005WL022202
|
ShrInIvAs
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
09/11/2023
|
|
7268904707
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3437
|
3437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17397
|
17397
|
|
|
|
|
|
|
|