|
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-18-005-026-000/030357
(BASSAPUR)
|
3618005000NRG24220220240987298
|
22/02/2024
|
lavanya
|
3618005WL048395
|
lavanya
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924966215
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030384
(BASSAPUR)
|
3618005000NRG24220220240987300
|
22/02/2024
|
Lalitha
|
3618005WL048395
|
Lalitha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924966217
|
|
MRS THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24220220240987301
|
22/02/2024
|
Lahari
|
3618005WL048395
|
Lahari
|
00415
|
SBIN0020119
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924966216
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24220220240987302
|
22/02/2024
|
Mallavva
|
3618005WL048395
|
Mallavva
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924966208
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24220220240987303
|
22/02/2024
|
Chinnubai
|
3618005WL048395
|
Chinnubai
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924966209
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24220220240987304
|
22/02/2024
|
Limbadri
|
3618005WL048395
|
Limbadri
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924966218
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24220220240987306
|
22/02/2024
|
Ravulai
|
3618005WL048395
|
Ravulai
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924966206
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24220220240987307
|
22/02/2024
|
Farana
|
3618005WL048395
|
Farana
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924966205
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24220220240987308
|
22/02/2024
|
Chinna Muthenna
|
3618005WL048395
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924966219
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24220220240987310
|
22/02/2024
|
soundarya
|
3618005WL048395
|
soundarya
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924966207
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/30617-A
(BASSAPUR)
|
3618005000NRG24220220240987312
|
22/02/2024
|
Armoor Aravind
|
3618005WL048395
|
Armoor Aravind
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924966210
|
|
MR ARMOOR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24220220240987309
|
22/02/2024
|
monjoa
|
3618005WL048395
|
monjoa
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924966204
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030356
(BASSAPUR)
|
3618005000NRG24220220240987297
|
22/02/2024
|
Rajamani
|
3618005WL048395
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924966214
|
|
JAPU RAJAMANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030341
(BASSAPUR)
|
3618005000NRG24220220240987296
|
22/02/2024
|
Nagamani
|
3618005WL048395
|
Nagamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924966211
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030362
(BASSAPUR)
|
3618005000NRG24220220240987299
|
22/02/2024
|
Laxmi
|
3618005WL048395
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924966220
|
|
Mrs. PUTTA LAXMI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24220220240987305
|
22/02/2024
|
ShrInIvAs
|
3618005WL048395
|
ShrInIvAs
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924966213
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24220220240987311
|
22/02/2024
|
Bojanna
|
3618005WL048395
|
Bojanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924966212
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7832
|
7832
|
|
|
|
|
|
|
|