|
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-18-005-025-026/011589
(VANNEL (B))
|
3618005000NRG24120520230236286
|
12/05/2023
|
sandhya
|
3618005WL005819
|
sandhya
|
00048
|
BKID0005735
|
831
|
831
|
Processed
|
19/05/2023
|
|
1691936628
|
|
sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24120520230232303
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691936603
|
|
MRS KOUNDRA LAXMI
|
()
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030214
(BASSAPUR)
|
3618005000NRG24120520230232346
|
12/05/2023
|
Janardan
|
3618005WL005733
|
Janardan
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691936620
|
|
MR GOLLA MARASTHU JANARDHAN
|
()
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030232
(BASSAPUR)
|
3618005000NRG24120520230232358
|
12/05/2023
|
Padma
|
3618005WL005733
|
Padma
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691936618
|
|
MRS JAPU PADMA
|
()
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030236
(BASSAPUR)
|
3618005000NRG24120520230232361
|
12/05/2023
|
Lingaswamy
|
3618005WL005733
|
Lingaswamy
|
00415
|
SBIN0020119
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691936601
|
|
MR KARRE GOSAM LINGASWAMY
|
()
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030354
(BASSAPUR)
|
3618005000NRG24120520230232427
|
12/05/2023
|
Lingaswamy
|
3618005WL005733
|
Lingaswamy
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691936602
|
|
MR ERNALA LINGASWAMI ERNALA RAJITHA
|
()
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030397
(BASSAPUR)
|
3618005000NRG24120520230232466
|
12/05/2023
|
Srinivas
|
3618005WL005733
|
Srinivas
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691936600
|
|
MR GATLA SRINIVAS
|
()
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030431
(BASSAPUR)
|
3618005000NRG24120520230232500
|
12/05/2023
|
Rajitha
|
3618005WL005733
|
Rajitha
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691936619
|
|
MRS JAPU RAJITHA
|
()
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030579
(BASSAPUR)
|
3618005000NRG24120520230232601
|
12/05/2023
|
Ramesh
|
3618005WL005733
|
Ramesh
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691936621
|
|
MR BAIRI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4789
|
4789
|
|
|
|
|
|
|
|
|
10
|
BALKONDA
|
TS-18-005-025-026/010786
(VANNEL (B))
|
3618005000NRG24120520230236090
|
12/05/2023
|
chinna devanna
|
3618005WL005819
|
chinna devanna
|
00415
|
SBIN0020592
|
831
|
831
|
Processed
|
19/05/2023
|
|
1691936605
|
|
MR GADILA CHINNA DEVANNA
|
()
|
|
11
|
BALKONDA
|
TS-18-005-025-026/010937
(VANNEL (B))
|
3618005000NRG24120520230236110
|
12/05/2023
|
Bendra Bharathi
|
3618005WL005819
|
Bendra Bharathi
|
00415
|
SBIN0020592
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691936608
|
|
MRS BENDRA BHARATHI
|
()
|
|
12
|
BALKONDA
|
TS-18-005-025-026/011045
(VANNEL (B))
|
3618005000NRG24120520230236132
|
12/05/2023
|
Argula Gangamani
|
3618005WL005819
|
Argula Gangamani
|
00415
|
SBIN0020592
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691936613
|
|
MRS ARGULA GANGAMANI
|
()
|
|
13
|
BALKONDA
|
TS-18-005-025-026/011119
(VANNEL (B))
|
3618005000NRG24120520230236159
|
12/05/2023
|
Ravi
|
3618005WL005819
|
Ravi
|
00415
|
SBIN0020592
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691936607
|
|
MR ARGULA RAVI
|
()
|
|
14
|
BALKONDA
|
TS-18-005-025-026/011560
(VANNEL (B))
|
3618005000NRG24120520230236276
|
12/05/2023
|
Suma
|
3618005WL005819
|
Suma
|
00415
|
SBIN0020592
|
994
|
994
|
Processed
|
19/05/2023
|
|
1691936609
|
|
MRS SUMA BAKKURI
|
()
|
|
15
|
BALKONDA
|
TS-18-005-025-026/011567
(VANNEL (B))
|
3618005000NRG24120520230236279
|
12/05/2023
|
pramod
|
3618005WL005819
|
pramod
|
00415
|
SBIN0020592
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691936616
|
|
MR GATTADI PRAMOD
|
()
|
|
16
|
BALKONDA
|
TS-18-005-025-026/011595
(VANNEL (B))
|
3618005000NRG24120520230236289
|
12/05/2023
|
manoj
|
3618005WL005819
|
manoj
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
19/05/2023
|
|
1691936614
|
|
MR MANOJ MADARI
|
()
|
|
17
|
BALKONDA
|
TS-18-005-025-026/011652
(VANNEL (B))
|
3618005000NRG24120520230236301
|
12/05/2023
|
gangavva
|
3618005WL005819
|
gangavva
|
00415
|
SBIN0020592
|
331
|
331
|
Processed
|
19/05/2023
|
|
1691936606
|
|
MRS GADDAM GANGU BAI
|
()
|
|
18
|
BALKONDA
|
TS-18-005-025-026/011672
(VANNEL (B))
|
3618005000NRG24120520230236304
|
12/05/2023
|
Hymad Hussen
|
3618005WL005819
|
Hymad Hussen
|
00415
|
SBIN0020592
|
331
|
331
|
Processed
|
19/05/2023
|
|
1691936604
|
|
MR SHAIK HYMAD HUSSEN
|
()
|
|
19
|
BALKONDA
|
TS-18-005-025-026/011688
(VANNEL (B))
|
3618005000NRG24120520230236308
|
12/05/2023
|
mamata
|
3618005WL005819
|
mamata
|
00415
|
SBIN0020592
|
993
|
993
|
Processed
|
19/05/2023
|
|
1691936615
|
|
MRS CHOUTI MAMATHA ALIAS SAADULA SONY
|
()
|
|
20
|
BALKONDA
|
TS-18-005-025-026/011700
(VANNEL (B))
|
3618005000NRG24120520230236309
|
12/05/2023
|
mittapally shashi kumar
|
3618005WL005819
|
mittapally shashi kumar
|
00415
|
SBIN0020592
|
993
|
993
|
Processed
|
19/05/2023
|
|
1691936617
|
|
MR MITTAPALLY SHASHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030385
(BASSAPUR)
|
3618005000NRG24120520230232456
|
12/05/2023
|
Gangamani
|
3618005WL005733
|
Gangamani
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691936612
|
|
Gangamani
|
()
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030598
(BASSAPUR)
|
3618005000NRG24120520230232617
|
12/05/2023
|
vasundhara
|
3618005WL005733
|
vasundhara
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691936611
|
|
vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030351
(BASSAPUR)
|
3618005000NRG24120520230232424
|
12/05/2023
|
Narsayya
|
3618005WL005733
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
19/05/2023
|
|
1691936610
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
24
|
BALKONDA
|
TS-18-005-025-026/010925
(VANNEL (B))
|
3618005000NRG24120520230236105
|
12/05/2023
|
Sayamma
|
3618005WL005819
|
Sayamma
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691936625
|
|
Sayamma
|
()
|
|
25
|
BALKONDA
|
TS-18-005-025-026/011020
(VANNEL (B))
|
3618005000NRG24120520230236127
|
12/05/2023
|
Hamsa
|
3618005WL005819
|
Hamsa
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691936626
|
|
Hamsa
|
()
|
|
26
|
BALKONDA
|
TS-18-005-025-026/011235
(VANNEL (B))
|
3618005000NRG24120520230236165
|
12/05/2023
|
Vasantha
|
3618005WL005819
|
Vasantha
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
19/05/2023
|
|
1691936627
|
|
Vasantha
|
()
|
|
27
|
BALKONDA
|
TS-18-005-025-026/011308
(VANNEL (B))
|
3618005000NRG24120520230236209
|
12/05/2023
|
VAjida
|
3618005WL005819
|
VAjida
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691936624
|
|
VAjida
|
()
|
|
28
|
BALKONDA
|
TS-18-005-025-026/011356
(VANNEL (B))
|
3618005000NRG24120520230236227
|
12/05/2023
|
kavitha
|
3618005WL005819
|
kavitha
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691936622
|
|
kavitha
|
()
|
|
29
|
BALKONDA
|
TS-18-005-025-026/011416
(VANNEL (B))
|
3618005000NRG24120520230236230
|
12/05/2023
|
gangamani
|
3618005WL005819
|
gangamani
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691936623
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21145
|
21145
|
|
|
|
|
|
|
|