|
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)
|
3618005000NRG24210620230594594
|
21/06/2023
|
sunitha
|
3618005WL013201
|
sunitha
|
00415
|
SBIN0014156
|
939
|
939
|
Processed
|
03/07/2023
|
|
2979009013
|
|
MRS NERALLA SUNITHA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24200620230584563
|
21/06/2023
|
Sudhakar
|
3618005WL012979
|
Sudhakar
|
00415
|
SBIN0014156
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979009012
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24210620230600389
|
21/06/2023
|
Pranay
|
3618005WL013321
|
Pranay
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979009011
|
|
MR TALARI PRANAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/011109
(CHITTAPUR)
|
3618005000NRG24210620230600410
|
21/06/2023
|
Sharifa
|
3618005WL013321
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979008995
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24210620230601438
|
21/06/2023
|
Laxman
|
3618005WL013349
|
Laxman
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979009004
|
|
Laxman
|
()
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24210620230601478
|
21/06/2023
|
Gangamani
|
3618005WL013349
|
Gangamani
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979009010
|
|
Gangamani
|
()
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24210620230601486
|
21/06/2023
|
Chinna Golla Mallaiah
|
3618005WL013349
|
Chinna Golla Mallaiah
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979008996
|
|
Chinna Golla Mallaiah
|
()
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010241
(JALALPUR)
|
3618005000NRG24210620230601491
|
21/06/2023
|
Chinnakka
|
3618005WL013349
|
Chinnakka
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979009001
|
|
Chinnakka
|
()
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24210620230601497
|
21/06/2023
|
Pedda Gangaram
|
3618005WL013349
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979008998
|
|
Pedda Gangaram
|
()
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24210620230601535
|
21/06/2023
|
gouthami
|
3618005WL013349
|
gouthami
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979009003
|
|
gouthami
|
()
|
|
11
|
BALKONDA
|
TS-18-005-012-014/010121
(NAGAPOOR)
|
3618005000NRG24210620230596249
|
21/06/2023
|
Kathi Sujatha
|
3618005WL013255
|
Kathi Sujatha
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979009002
|
|
Kathi Sujatha
|
()
|
|
12
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24210620230596301
|
21/06/2023
|
Kothapalli Dasu
|
3618005WL013255
|
Kothapalli Dasu
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979009007
|
|
Kothapalli Dasu
|
()
|
|
13
|
BALKONDA
|
TS-18-005-012-014/010564
(NAGAPOOR)
|
3618005000NRG24210620230596302
|
21/06/2023
|
Saritha
|
3618005WL013255
|
Saritha
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
03/07/2023
|
|
2979009008
|
|
Saritha
|
()
|
|
14
|
BALKONDA
|
TS-18-005-019-023/010373
(BALKONDA)
|
3618005000NRG24210620230594464
|
21/06/2023
|
Raju
|
3618005WL013201
|
Raju
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979008997
|
|
Raju
|
()
|
|
15
|
BALKONDA
|
TS-18-005-019-023/010761
(BALKONDA)
|
3618005000NRG24200620230589984
|
21/06/2023
|
Radha
|
3618005WL013109
|
Radha
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2979009000
|
|
Radha
|
()
|
|
16
|
BALKONDA
|
TS-18-005-019-023/012866
(BALKONDA)
|
3618005000NRG24210620230594568
|
21/06/2023
|
anjaiah
|
3618005WL013201
|
anjaiah
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2979009009
|
|
anjaiah
|
()
|
|
17
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24210620230594593
|
21/06/2023
|
Upendhar
|
3618005WL013201
|
Upendhar
|
00468
|
UBIN0807371
|
939
|
939
|
Processed
|
03/07/2023
|
|
2979009006
|
|
Upendhar
|
()
|
|
18
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24200620230590029
|
21/06/2023
|
Rajendhar
|
3618005WL013109
|
Rajendhar
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979009005
|
|
Rajendhar
|
()
|
|
19
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24210620230600378
|
21/06/2023
|
Raghu
|
3618005WL013321
|
Raghu
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979008999
|
|
Raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
20
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24200620230589994
|
21/06/2023
|
rakish
|
3618005WL013109
|
rakish
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
04/07/2023
|
|
2979009014
|
|
rakish
|
()
|
|
21
|
BALKONDA
|
TS-18-005-025-026/010308
(VANNEL (B))
|
3618005000NRG24210620230601944
|
21/06/2023
|
Gangarajula Laxman
|
3618005WL013360
|
Gangarajula Laxman
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
04/07/2023
|
|
2979008994
|
|
Gangarajula Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16179
|
16179
|
|
|
|
|
|
|
|