|
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)
|
3618005000NRG24080620230479484
|
08/06/2023
|
Sudhakar
|
3618005WL010937
|
Sudhakar
|
00415
|
SBIN0014156
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977790001
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24080620230478785
|
08/06/2023
|
lavanya
|
3618005WL010932
|
lavanya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977790002
|
|
MRS PAMBALA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010121
(NAGAPOOR)
|
3618005000NRG24080620230478712
|
08/06/2023
|
Kathi Sujatha
|
3618005WL010932
|
Kathi Sujatha
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977790004
|
|
Kathi Sujatha
|
()
|
|
4
|
BALKONDA
|
TS-18-005-019-023/010761
(BALKONDA)
|
3618005000NRG24080620230478184
|
08/06/2023
|
Radha
|
3618005WL010918
|
Radha
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2977790003
|
|
Radha
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/012058
(BALKONDA)
|
3618005000NRG24080620230478214
|
08/06/2023
|
Kanna Naveen
|
3618005WL010918
|
Kanna Naveen
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2977790005
|
|
Kanna Naveen
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24080620230478261
|
08/06/2023
|
Rajendhar
|
3618005WL010918
|
Rajendhar
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977790007
|
|
Rajendhar
|
()
|
|
7
|
BALKONDA
|
TS-18-005-020-023/020328
(ITHWARPET)
|
3618005000NRG24080620230478661
|
08/06/2023
|
Payima
|
3618005WL010925
|
Payima
|
00468
|
UBIN0807371
|
635
|
635
|
Processed
|
03/07/2023
|
|
2977790006
|
|
Payima
|
()
|
|
8
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24080620230479436
|
08/06/2023
|
poshetti
|
3618005WL010937
|
poshetti
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977790008
|
|
poshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24080620230478198
|
08/06/2023
|
rakish
|
3618005WL010918
|
rakish
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
04/07/2023
|
|
2977790000
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7253
|
7253
|
|
|
|
|
|
|
|