|
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)
|
3618005000NRG24300620230664420
|
30/06/2023
|
Sudhakar
|
3618005WL014767
|
Sudhakar
|
00415
|
SBIN0014156
|
776
|
776
|
Processed
|
11/07/2023
|
|
3325679250
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24300620230666356
|
30/06/2023
|
Laxmi
|
3618005WL014838
|
Laxmi
|
00415
|
SBIN0020119
|
435
|
435
|
Processed
|
11/07/2023
|
|
3325679253
|
|
MRS MUDDANGULA LAXMI
|
()
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030214
(BASSAPUR)
|
3618005000NRG24300620230668683
|
30/06/2023
|
Janardan
|
3618005WL014888
|
Janardan
|
00415
|
SBIN0020119
|
704
|
704
|
Processed
|
11/07/2023
|
|
3325679255
|
|
MR GOLLA MARASTHU JANARDHAN
|
()
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030397
(BASSAPUR)
|
3618005000NRG24300620230668719
|
30/06/2023
|
Srinivas
|
3618005WL014888
|
Srinivas
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3325679252
|
|
MR GATLA SRINIVAS
|
()
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030431
(BASSAPUR)
|
3618005000NRG24300620230668739
|
30/06/2023
|
Rajitha
|
3618005WL014888
|
Rajitha
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3325679256
|
|
MRS JAPU RAJITHA
|
()
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030579
(BASSAPUR)
|
3618005000NRG24300620230668802
|
30/06/2023
|
Ramesh
|
3618005WL014888
|
Ramesh
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3325679254
|
|
MR BAIRI RAMESH
|
()
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24300620230668816
|
30/06/2023
|
Ernala Deepika
|
3618005WL014888
|
Ernala Deepika
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325679251
|
|
MRS ERNALA DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24300620230665979
|
30/06/2023
|
Laxman
|
3618005WL014825
|
Laxman
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
11/07/2023
|
|
3325679264
|
|
Laxman
|
()
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24300620230666019
|
30/06/2023
|
Gangamani
|
3618005WL014825
|
Gangamani
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
11/07/2023
|
|
3325679260
|
|
Gangamani
|
()
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24300620230666029
|
30/06/2023
|
Chinna Golla Mallaiah
|
3618005WL014825
|
Chinna Golla Mallaiah
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
11/07/2023
|
|
3325679258
|
|
Chinna Golla Mallaiah
|
()
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010241
(JALALPUR)
|
3618005000NRG24300620230666035
|
30/06/2023
|
Chinnakka
|
3618005WL014825
|
Chinnakka
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
11/07/2023
|
|
3325679262
|
|
Chinnakka
|
()
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24300620230666042
|
30/06/2023
|
Pedda Gangaram
|
3618005WL014825
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3325679261
|
|
Pedda Gangaram
|
()
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24300620230666080
|
30/06/2023
|
gouthami
|
3618005WL014825
|
gouthami
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
11/07/2023
|
|
3325679263
|
|
gouthami
|
()
|
|
14
|
BALKONDA
|
TS-18-005-019-023/010373
(BALKONDA)
|
3618005000NRG24270620230647421
|
30/06/2023
|
Raju
|
3618005WL014354
|
Raju
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
11/07/2023
|
|
3325679259
|
|
Raju
|
()
|
|
15
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24270620230644319
|
30/06/2023
|
Upendhar
|
3618005WL014243
|
Upendhar
|
00468
|
UBIN0807371
|
987
|
987
|
Processed
|
11/07/2023
|
|
3325679267
|
|
Upendhar
|
()
|
|
16
|
BALKONDA
|
TS-18-005-019-023/014036
(BALKONDA)
|
3618005000NRG24270620230647480
|
30/06/2023
|
Rajendhar
|
3618005WL014354
|
Rajendhar
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
11/07/2023
|
|
3325679265
|
|
Rajendhar
|
()
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030385
(BASSAPUR)
|
3618005000NRG24300620230668712
|
30/06/2023
|
Gangamani
|
3618005WL014888
|
Gangamani
|
00468
|
UBIN0807371
|
422
|
422
|
Processed
|
11/07/2023
|
|
3325679266
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7315
|
7315
|
|
|
|
|
|
|
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030351
(BASSAPUR)
|
3618005000NRG24300620230668694
|
30/06/2023
|
Narsayya
|
3618005WL014888
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
11/07/2023
|
|
3325679257
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
19
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24270620230647449
|
30/06/2023
|
rakish
|
3618005WL014354
|
rakish
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/07/2023
|
|
3325679248
|
|
rakish
|
()
|
|
20
|
BALKONDA
|
TS-18-005-025-026/010308
(VANNEL (B))
|
3618005000NRG24300620230667831
|
30/06/2023
|
Gangarajula Laxman
|
3618005WL014874
|
Gangarajula Laxman
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3325679249
|
|
Gangarajula Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13543
|
13543
|
|
|
|
|
|
|
|