|
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-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24290920230797180
|
29/09/2023
|
Laxmi
|
3618005WL028185
|
Laxmi
|
00415
|
SBIN0020119
|
201
|
201
|
Processed
|
09/11/2023
|
|
7281189465
|
|
KOMIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24290920230797181
|
29/09/2023
|
Lavanya
|
3618005WL028185
|
Lavanya
|
00415
|
SBIN0020119
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7281189462
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24290920230797182
|
29/09/2023
|
mahesh
|
3618005WL028185
|
mahesh
|
00415
|
SBIN0020119
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7281189464
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24290920230797183
|
29/09/2023
|
sayamma
|
3618005WL028185
|
sayamma
|
00415
|
SBIN0020119
|
402
|
402
|
Processed
|
10/11/2023
|
|
7281189466
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010756
(KISANNAGAR)
|
3618005000NRG24290920230797184
|
29/09/2023
|
Yellamma
|
3618005WL028185
|
Yellamma
|
00415
|
SBIN0020119
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7281189463
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24290920230797185
|
29/09/2023
|
Sadalaal
|
3618005WL028185
|
Sadalaal
|
00415
|
SBIN0020119
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7281189461
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24290920230797179
|
29/09/2023
|
Malkanna
|
3618005WL028184
|
Malkanna
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7281189460
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5647
|
5647
|
|
|
|
|
|
|
|