|
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-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24281120230870554
|
28/11/2023
|
Sudhakar
|
3618005WL036239
|
Sudhakar
|
00415
|
SBIN0014156
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016224848
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24281120230871763
|
28/11/2023
|
lavanya
|
3618005WL036352
|
lavanya
|
00415
|
SBIN0020119
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016224841
|
|
MRS PAMBALA LAVANYA
|
()
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030397
(BASSAPUR)
|
3618005000NRG24281120230871923
|
28/11/2023
|
Srinivas
|
3618005WL036374
|
Srinivas
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016224840
|
|
MR GATLA SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/011109
(CHITTAPUR)
|
3618005000NRG24281120230871527
|
28/11/2023
|
Sharifa
|
3618005WL036324
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016224847
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-012-014/010564
(NAGAPOOR)
|
3618005000NRG24281120230871756
|
28/11/2023
|
Saritha
|
3618005WL036352
|
Saritha
|
00468
|
UBIN0807371
|
734
|
734
|
Processed
|
01/01/2024
|
|
9016224846
|
|
Saritha
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/011749
(BALKONDA)
|
3618005000NRG24281120230870462
|
28/11/2023
|
GORTHE LIMBANNA
|
3618005WL036237
|
GORTHE LIMBANNA
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016224844
|
|
GORTHE LIMBANNA
|
()
|
|
7
|
BALKONDA
|
TS-18-005-019-023/013810
(BALKONDA)
|
3618005000NRG24281120230870505
|
28/11/2023
|
nithin raj
|
3618005WL036237
|
nithin raj
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016224843
|
|
nithin raj
|
()
|
|
8
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24281120230871691
|
28/11/2023
|
Locharam Ravi
|
3618005WL036337
|
Locharam Ravi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016224842
|
|
Locharam Ravi
|
()
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030385
(BASSAPUR)
|
3618005000NRG24281120230871920
|
28/11/2023
|
Gangamani
|
3618005WL036374
|
Gangamani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016224845
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6010
|
6010
|
|
|
|
|
|
|
|