|
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-18-005-025-026/011589
(VANNEL (B))
|
3618005000NRG24090620230500654
|
09/06/2023
|
sandhya
|
3618005WL011321
|
sandhya
|
00048
|
BKID0005735
|
795
|
795
|
Processed
|
03/07/2023
|
|
2977325201
|
|
sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24090620230500036
|
09/06/2023
|
Laxmi
|
3618005WL011318
|
Laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2977325219
|
|
MRS KOUNDRA LAXMI
|
()
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030214
(BASSAPUR)
|
3618005000NRG24090620230500077
|
09/06/2023
|
Janardan
|
3618005WL011318
|
Janardan
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977325221
|
|
MR GOLLA MARASTHU JANARDHAN
|
()
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030232
(BASSAPUR)
|
3618005000NRG24090620230500090
|
09/06/2023
|
Padma
|
3618005WL011318
|
Padma
|
00415
|
SBIN0020119
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977325220
|
|
MRS JAPU PADMA
|
()
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030236
(BASSAPUR)
|
3618005000NRG24090620230500093
|
09/06/2023
|
Lingaswamy
|
3618005WL011318
|
Lingaswamy
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
03/07/2023
|
|
2977325203
|
|
MR KARRE GOSAM LINGASWAMY
|
()
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030431
(BASSAPUR)
|
3618005000NRG24090620230500199
|
09/06/2023
|
Rajitha
|
3618005WL011318
|
Rajitha
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
03/07/2023
|
|
2977325204
|
|
MRS JAPU RAJITHA
|
()
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030442
(BASSAPUR)
|
3618005000NRG24090620230500208
|
09/06/2023
|
sunitha
|
3618005WL011318
|
sunitha
|
00415
|
SBIN0020119
|
617
|
617
|
Processed
|
03/07/2023
|
|
2977325223
|
|
MRS ERNALA SUNITHA
|
()
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030579
(BASSAPUR)
|
3618005000NRG24090620230500296
|
09/06/2023
|
Ramesh
|
3618005WL011318
|
Ramesh
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977325222
|
|
MR BAIRI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-025-026/010536
(VANNEL (B))
|
3618005000NRG24090620230500471
|
09/06/2023
|
Devanna
|
3618005WL011321
|
Devanna
|
00415
|
SBIN0020592
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977325206
|
|
MR ARGULA DEVANNA
|
()
|
|
10
|
BALKONDA
|
TS-18-005-025-026/011045
(VANNEL (B))
|
3618005000NRG24090620230500526
|
09/06/2023
|
Argula Gangamani
|
3618005WL011321
|
Argula Gangamani
|
00415
|
SBIN0020592
|
935
|
935
|
Processed
|
03/07/2023
|
|
2977325207
|
|
MRS ARGULA GANGAMANI
|
()
|
|
11
|
BALKONDA
|
TS-18-005-025-026/011119
(VANNEL (B))
|
3618005000NRG24090620230500543
|
09/06/2023
|
Ravi
|
3618005WL011321
|
Ravi
|
00415
|
SBIN0020592
|
935
|
935
|
Processed
|
03/07/2023
|
|
2977325217
|
|
MR ARGULA RAVI
|
()
|
|
12
|
BALKONDA
|
TS-18-005-025-026/011232
(VANNEL (B))
|
3618005000NRG24090620230500548
|
09/06/2023
|
Erukala Bandi Venkati
|
3618005WL011321
|
Erukala Bandi Venkati
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977325205
|
|
MR BANDI VENKATI
|
()
|
|
13
|
BALKONDA
|
TS-18-005-025-026/011595
(VANNEL (B))
|
3618005000NRG24090620230500662
|
09/06/2023
|
manoj
|
3618005WL011321
|
manoj
|
00415
|
SBIN0020592
|
470
|
470
|
Processed
|
03/07/2023
|
|
2977325215
|
|
MR MANOJ MADARI
|
()
|
|
14
|
BALKONDA
|
TS-18-005-025-026/011672
(VANNEL (B))
|
3618005000NRG24090620230500679
|
09/06/2023
|
Hymad Hussen
|
3618005WL011321
|
Hymad Hussen
|
00415
|
SBIN0020592
|
930
|
930
|
Processed
|
03/07/2023
|
|
2977325218
|
|
MR SHAIK HYMAD HUSSEN
|
()
|
|
15
|
BALKONDA
|
TS-18-005-025-026/011688
(VANNEL (B))
|
3618005000NRG24090620230500684
|
09/06/2023
|
mamata
|
3618005WL011321
|
mamata
|
00415
|
SBIN0020592
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977325216
|
|
MRS CHOUTI MAMATHA ALIAS SAADULA SONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24090620230495587
|
09/06/2023
|
Laxman
|
3618005WL011251
|
Laxman
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325212
|
|
Laxman
|
()
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24090620230495626
|
09/06/2023
|
Gangamani
|
3618005WL011251
|
Gangamani
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325214
|
|
Gangamani
|
()
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010241
(JALALPUR)
|
3618005000NRG24090620230495640
|
09/06/2023
|
Chinnakka
|
3618005WL011251
|
Chinnakka
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977325210
|
|
Chinnakka
|
()
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24090620230495646
|
09/06/2023
|
Pedda Gangaram
|
3618005WL011251
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325209
|
|
Pedda Gangaram
|
()
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24090620230495683
|
09/06/2023
|
gouthami
|
3618005WL011251
|
gouthami
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325211
|
|
gouthami
|
()
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030385
(BASSAPUR)
|
3618005000NRG24090620230500160
|
09/06/2023
|
Gangamani
|
3618005WL011318
|
Gangamani
|
00468
|
UBIN0807371
|
789
|
789
|
Processed
|
03/07/2023
|
|
2977325213
|
|
Gangamani
|
()
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030598
(BASSAPUR)
|
3618005000NRG24090620230500314
|
09/06/2023
|
vasundhara
|
3618005WL011318
|
vasundhara
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977325208
|
|
vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
23
|
BALKONDA
|
TS-18-005-025-026/010925
(VANNEL (B))
|
3618005000NRG24090620230500508
|
09/06/2023
|
Sayamma
|
3618005WL011321
|
Sayamma
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977325224
|
|
Sayamma
|
()
|
|
24
|
BALKONDA
|
TS-18-005-025-026/011308
(VANNEL (B))
|
3618005000NRG24090620230500575
|
09/06/2023
|
VAjida
|
3618005WL011321
|
VAjida
|
00710
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/07/2023
|
|
2977325202
|
|
VAjida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17686
|
17686
|
|
|
|
|
|
|
|