|
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-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24080920230778035
|
08/09/2023
|
Sayamma
|
3618005WL025265
|
Sayamma
|
00415
|
SBIN0020119
|
201
|
201
|
Processed
|
10/11/2023
|
|
7265542635
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-018-022/010288
(KISANNAGAR)
|
3618005000NRG24080920230778036
|
08/09/2023
|
Sayamma
|
3618005WL025265
|
Sayamma
|
00415
|
SBIN0020119
|
402
|
402
|
Processed
|
10/11/2023
|
|
7265542640
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24080920230778037
|
08/09/2023
|
Lavanya
|
3618005WL025265
|
Lavanya
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
10/11/2023
|
|
7265542637
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24080920230778038
|
08/09/2023
|
mahesh
|
3618005WL025265
|
mahesh
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
10/11/2023
|
|
7265542641
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24080920230778039
|
08/09/2023
|
Limbavva
|
3618005WL025265
|
Limbavva
|
00415
|
SBIN0020119
|
402
|
402
|
Processed
|
10/11/2023
|
|
7265542638
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24080920230778040
|
08/09/2023
|
laxmi
|
3618005WL025265
|
laxmi
|
00415
|
SBIN0020119
|
402
|
402
|
Processed
|
09/11/2023
|
|
7265542639
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24080920230778056
|
08/09/2023
|
Sadalaal
|
3618005WL025267
|
Sadalaal
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265542636
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|