|
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-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24020620230425135
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311808594
|
|
MRS KOUNDRA LAXMI
|
()
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030214
(BASSAPUR)
|
3618005000NRG24020620230425173
|
02/06/2023
|
Janardan
|
3618005WL009866
|
Janardan
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2311808596
|
|
MR GOLLA MARASTHU JANARDHAN
|
()
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030232
(BASSAPUR)
|
3618005000NRG24020620230425186
|
02/06/2023
|
Padma
|
3618005WL009866
|
Padma
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2311808595
|
|
MRS JAPU PADMA
|
()
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030236
(BASSAPUR)
|
3618005000NRG24020620230425189
|
02/06/2023
|
Lingaswamy
|
3618005WL009866
|
Lingaswamy
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2311808582
|
|
MR KARRE GOSAM LINGASWAMY
|
()
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030431
(BASSAPUR)
|
3618005000NRG24020620230425307
|
02/06/2023
|
Rajitha
|
3618005WL009866
|
Rajitha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2311808583
|
|
MRS JAPU RAJITHA
|
()
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030442
(BASSAPUR)
|
3618005000NRG24020620230425315
|
02/06/2023
|
sunitha
|
3618005WL009866
|
sunitha
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2311808598
|
|
MRS ERNALA SUNITHA
|
()
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030579
(BASSAPUR)
|
3618005000NRG24020620230425404
|
02/06/2023
|
Ramesh
|
3618005WL009866
|
Ramesh
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2311808597
|
|
MR BAIRI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5581
|
5581
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-025-026/010937
(VANNEL (B))
|
3618005000NRG24020620230423875
|
02/06/2023
|
Bendra Bharathi
|
3618005WL009839
|
Bendra Bharathi
|
00415
|
SBIN0020592
|
162
|
162
|
Processed
|
08/06/2023
|
|
2311808586
|
|
MRS BENDRA BHARATHI
|
()
|
|
9
|
BALKONDA
|
TS-18-005-025-026/011045
(VANNEL (B))
|
3618005000NRG24020620230423898
|
02/06/2023
|
Argula Gangamani
|
3618005WL009839
|
Argula Gangamani
|
00415
|
SBIN0020592
|
486
|
486
|
Processed
|
08/06/2023
|
|
2311808589
|
|
MRS ARGULA GANGAMANI
|
()
|
|
10
|
BALKONDA
|
TS-18-005-025-026/011119
(VANNEL (B))
|
3618005000NRG24020620230423923
|
02/06/2023
|
Ravi
|
3618005WL009839
|
Ravi
|
00415
|
SBIN0020592
|
639
|
639
|
Processed
|
08/06/2023
|
|
2311808585
|
|
MR ARGULA RAVI
|
()
|
|
11
|
BALKONDA
|
TS-18-005-025-026/011560
(VANNEL (B))
|
3618005000NRG24020620230424026
|
02/06/2023
|
Suma
|
3618005WL009839
|
Suma
|
00415
|
SBIN0020592
|
162
|
162
|
Processed
|
08/06/2023
|
|
2311808587
|
|
MRS SUMA BAKKURI
|
()
|
|
12
|
BALKONDA
|
TS-18-005-025-026/011652
(VANNEL (B))
|
3618005000NRG24020620230424046
|
02/06/2023
|
gangavva
|
3618005WL009839
|
gangavva
|
00415
|
SBIN0020592
|
486
|
486
|
Processed
|
08/06/2023
|
|
2311808593
|
|
MRS GADDAM GANGU BAI
|
()
|
|
13
|
BALKONDA
|
TS-18-005-025-026/011672
(VANNEL (B))
|
3618005000NRG24020620230424050
|
02/06/2023
|
Hymad Hussen
|
3618005WL009839
|
Hymad Hussen
|
00415
|
SBIN0020592
|
162
|
162
|
Processed
|
08/06/2023
|
|
2311808584
|
|
MR SHAIK HYMAD HUSSEN
|
()
|
|
14
|
BALKONDA
|
TS-18-005-025-026/011688
(VANNEL (B))
|
3618005000NRG24020620230424052
|
02/06/2023
|
mamata
|
3618005WL009839
|
mamata
|
00415
|
SBIN0020592
|
810
|
810
|
Processed
|
08/06/2023
|
|
2311808588
|
|
MRS CHOUTI MAMATHA ALIAS SAADULA SONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030385
(BASSAPUR)
|
3618005000NRG24020620230425268
|
02/06/2023
|
Gangamani
|
3618005WL009866
|
Gangamani
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
08/06/2023
|
|
2311808592
|
|
Gangamani
|
()
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030598
(BASSAPUR)
|
3618005000NRG24020620230425421
|
02/06/2023
|
vasundhara
|
3618005WL009866
|
vasundhara
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
08/06/2023
|
|
2311808591
|
|
vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030351
(BASSAPUR)
|
3618005000NRG24020620230425242
|
02/06/2023
|
Narsayya
|
3618005WL009866
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
08/06/2023
|
|
2311808590
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
18
|
BALKONDA
|
TS-18-005-025-026/010925
(VANNEL (B))
|
3618005000NRG24020620230423870
|
02/06/2023
|
Sayamma
|
3618005WL009839
|
Sayamma
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
08/06/2023
|
|
2311808580
|
|
Sayamma
|
()
|
|
19
|
BALKONDA
|
TS-18-005-025-026/011020
(VANNEL (B))
|
3618005000NRG24020620230423891
|
02/06/2023
|
Hamsa
|
3618005WL009839
|
Hamsa
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311808601
|
|
Hamsa
|
()
|
|
20
|
BALKONDA
|
TS-18-005-025-026/011235
(VANNEL (B))
|
3618005000NRG24020620230423930
|
02/06/2023
|
Vasantha
|
3618005WL009839
|
Vasantha
|
00710
|
SBIN0000DOP
|
325
|
325
|
Processed
|
08/06/2023
|
|
2311808602
|
|
Vasantha
|
()
|
|
21
|
BALKONDA
|
TS-18-005-025-026/011308
(VANNEL (B))
|
3618005000NRG24020620230423968
|
02/06/2023
|
VAjida
|
3618005WL009839
|
VAjida
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
08/06/2023
|
|
2311808600
|
|
VAjida
|
()
|
|
22
|
BALKONDA
|
TS-18-005-025-026/011356
(VANNEL (B))
|
3618005000NRG24020620230423986
|
02/06/2023
|
kavitha
|
3618005WL009839
|
kavitha
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
08/06/2023
|
|
2311808581
|
|
kavitha
|
()
|
|
23
|
BALKONDA
|
TS-18-005-025-026/011416
(VANNEL (B))
|
3618005000NRG24020620230423990
|
02/06/2023
|
gangamani
|
3618005WL009839
|
gangamani
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
08/06/2023
|
|
2311808599
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13822
|
13822
|
|
|
|
|
|
|
|