|
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-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24300320241161385
|
30/03/2024
|
Chandramma
|
3618005WL0054560
|
Chandramma
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
16/04/2024
|
|
3036842164
|
|
MRS NALARI CHANDRAMMA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24300320241161386
|
30/03/2024
|
Latha
|
3618005WL0054560
|
Latha
|
00415
|
SBIN0020592
|
424
|
424
|
Processed
|
16/04/2024
|
|
3036842157
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
3
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24300320241161387
|
30/03/2024
|
Latha
|
3618005WL0054560
|
Latha
|
00415
|
SBIN0020592
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036842156
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24300320241161388
|
30/03/2024
|
Latha
|
3618005WL0054560
|
Latha
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
16/04/2024
|
|
3036842155
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24300320241161389
|
30/03/2024
|
Saichand
|
3618005WL0054561
|
Saichand
|
00468
|
UBIN0807371
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036842158
|
|
Saichand
|
()
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24300320241161390
|
30/03/2024
|
Saichand
|
3618005WL0054561
|
Saichand
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3036842159
|
|
Saichand
|
()
|
|
7
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24300320241161391
|
30/03/2024
|
Kathi Nagalaxmi
|
3618005WL0054561
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
423
|
423
|
Processed
|
16/04/2024
|
|
3036842160
|
|
Kathi Nagalaxmi
|
()
|
|
8
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24300320241161392
|
30/03/2024
|
Kathi Nagalaxmi
|
3618005WL0054561
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
16/04/2024
|
|
3036842162
|
|
Kathi Nagalaxmi
|
()
|
|
9
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24300320241161393
|
30/03/2024
|
Kathi Nagalaxmi
|
3618005WL0054561
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
564
|
564
|
Processed
|
16/04/2024
|
|
3036842161
|
|
Kathi Nagalaxmi
|
()
|
|
10
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24300320241161384
|
30/03/2024
|
sandeep
|
3618005WL0054559
|
sandeep
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
16/04/2024
|
|
3036842163
|
|
sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4709
|
4709
|
|
|
|
|
|
|
|