|
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))
|
3618005000NRG24230620230621522
|
23/06/2023
|
sandhya
|
3618005WL013737
|
sandhya
|
00048
|
BKID0005735
|
900
|
900
|
Processed
|
03/07/2023
|
|
2974715643
|
|
sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24220620230614466
|
23/06/2023
|
Laxmi
|
3618005WL013558
|
Laxmi
|
00415
|
SBIN0020119
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974715649
|
|
MRS MUDDANGULA LAXMI
|
()
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010558
(KISANNAGAR)
|
3618005000NRG24220620230614499
|
23/06/2023
|
venkamma
|
3618005WL013558
|
venkamma
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
03/07/2023
|
|
2974715647
|
|
MRS BONTHA VENKAMMA
|
()
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030232
(BASSAPUR)
|
3618005000NRG24230620230617567
|
23/06/2023
|
Padma
|
3618005WL013648
|
Padma
|
00415
|
SBIN0020119
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974715651
|
|
MRS JAPU PADMA
|
()
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030236
(BASSAPUR)
|
3618005000NRG24230620230617570
|
23/06/2023
|
Lingaswamy
|
3618005WL013648
|
Lingaswamy
|
00415
|
SBIN0020119
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974715648
|
|
MR KARRE GOSAM LINGASWAMY
|
()
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030442
(BASSAPUR)
|
3618005000NRG24230620230617659
|
23/06/2023
|
sunitha
|
3618005WL013648
|
sunitha
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
03/07/2023
|
|
2974715645
|
|
MRS ERNALA SUNITHA
|
()
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030579
(BASSAPUR)
|
3618005000NRG24230620230617684
|
23/06/2023
|
Ramesh
|
3618005WL013648
|
Ramesh
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2974715650
|
|
MR BAIRI RAMESH
|
()
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24230620230617700
|
23/06/2023
|
Ernala Deepika
|
3618005WL013648
|
Ernala Deepika
|
00415
|
SBIN0020119
|
902
|
902
|
Processed
|
03/07/2023
|
|
2974715646
|
|
MRS ERNALA DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-025-026/010264
(VANNEL (B))
|
3618005000NRG24230620230621387
|
23/06/2023
|
Shaik Imran
|
3618005WL013737
|
Shaik Imran
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2974715653
|
|
MR SHAIK IMRAN
|
()
|
|
10
|
BALKONDA
|
TS-18-005-025-026/011045
(VANNEL (B))
|
3618005000NRG24230620230621453
|
23/06/2023
|
Argula Gangamani
|
3618005WL013737
|
Argula Gangamani
|
00415
|
SBIN0020592
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974715659
|
|
MRS ARGULA GANGAMANI
|
()
|
|
11
|
BALKONDA
|
TS-18-005-025-026/011119
(VANNEL (B))
|
3618005000NRG24230620230621465
|
23/06/2023
|
Ravi
|
3618005WL013737
|
Ravi
|
00415
|
SBIN0020592
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974715655
|
|
MR ARGULA RAVI
|
()
|
|
12
|
BALKONDA
|
TS-18-005-025-026/011560
(VANNEL (B))
|
3618005000NRG24230620230621513
|
23/06/2023
|
Suma
|
3618005WL013737
|
Suma
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2974715656
|
|
MRS SUMA BAKKURI
|
()
|
|
13
|
BALKONDA
|
TS-18-005-025-026/011595
(VANNEL (B))
|
3618005000NRG24230620230621526
|
23/06/2023
|
manoj
|
3618005WL013737
|
manoj
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2974715658
|
|
MR MANOJ MADARI
|
()
|
|
14
|
BALKONDA
|
TS-18-005-025-026/011652
(VANNEL (B))
|
3618005000NRG24230620230621533
|
23/06/2023
|
gangavva
|
3618005WL013737
|
gangavva
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2974715654
|
|
MRS GADDAM GANGU BAI
|
()
|
|
15
|
BALKONDA
|
TS-18-005-025-026/011672
(VANNEL (B))
|
3618005000NRG24230620230621539
|
23/06/2023
|
Hymad Hussen
|
3618005WL013737
|
Hymad Hussen
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2974715652
|
|
MR SHAIK HYMAD HUSSEN
|
()
|
|
16
|
BALKONDA
|
TS-18-005-025-026/011688
(VANNEL (B))
|
3618005000NRG24230620230621543
|
23/06/2023
|
mamata
|
3618005WL013737
|
mamata
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2974715657
|
|
MRS CHOUTI MAMATHA ALIAS SAADULA SONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030385
(BASSAPUR)
|
3618005000NRG24230620230617632
|
23/06/2023
|
Gangamani
|
3618005WL013648
|
Gangamani
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
03/07/2023
|
|
2974715661
|
|
Gangamani
|
()
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030598
(BASSAPUR)
|
3618005000NRG24230620230617702
|
23/06/2023
|
vasundhara
|
3618005WL013648
|
vasundhara
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/07/2023
|
|
2974715660
|
|
vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
19
|
BALKONDA
|
TS-18-005-025-026/011416
(VANNEL (B))
|
3618005000NRG24230620230621483
|
23/06/2023
|
gangamani
|
3618005WL013737
|
gangamani
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2974715644
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14493
|
14493
|
|
|
|
|
|
|
|