|
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)
|
3618005000NRG24230520230319477
|
24/05/2023
|
Sudhakar
|
3618005WL007819
|
Sudhakar
|
00415
|
SBIN0014156
|
635
|
635
|
Processed
|
30/05/2023
|
|
1943877133
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24240520230326670
|
24/05/2023
|
lavanya
|
3618005WL007989
|
lavanya
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
30/05/2023
|
|
1943877144
|
|
MRS PAMBALA LAVANYA
|
()
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24240520230331125
|
24/05/2023
|
Laxmi
|
3618005WL008059
|
Laxmi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
30/05/2023
|
|
1943877139
|
|
MRS MUDDANGULA LAXMI
|
()
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010558
(KISANNAGAR)
|
3618005000NRG24240520230331156
|
24/05/2023
|
venkamma
|
3618005WL008059
|
venkamma
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
30/05/2023
|
|
1943877136
|
|
MRS BONTHA VENKAMMA
|
()
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010658
(KISANNAGAR)
|
3618005000NRG24240520230331162
|
24/05/2023
|
Ollepu Yellaiah
|
3618005WL008059
|
Ollepu Yellaiah
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
30/05/2023
|
|
1943877135
|
|
MR OLLEPU YELLAIAH
|
()
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24240520230329183
|
24/05/2023
|
Laxmi
|
3618005WL008043
|
Laxmi
|
00415
|
SBIN0020119
|
823
|
823
|
Processed
|
30/05/2023
|
|
1943877143
|
|
MRS KOUNDRA LAXMI
|
()
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030214
(BASSAPUR)
|
3618005000NRG24240520230329226
|
24/05/2023
|
Janardan
|
3618005WL008043
|
Janardan
|
00415
|
SBIN0020119
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943877140
|
|
MR GOLLA MARASTHU JANARDHAN
|
()
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030232
(BASSAPUR)
|
3618005000NRG24240520230329239
|
24/05/2023
|
Padma
|
3618005WL008043
|
Padma
|
00415
|
SBIN0020119
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943877142
|
|
MRS JAPU PADMA
|
()
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030236
(BASSAPUR)
|
3618005000NRG24240520230329242
|
24/05/2023
|
Lingaswamy
|
3618005WL008043
|
Lingaswamy
|
00415
|
SBIN0020119
|
658
|
658
|
Processed
|
30/05/2023
|
|
1943877138
|
|
MR KARRE GOSAM LINGASWAMY
|
()
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030375
(BASSAPUR)
|
3618005000NRG24240520230329326
|
24/05/2023
|
Ranjith
|
3618005WL008043
|
Ranjith
|
00415
|
SBIN0020119
|
164
|
164
|
Processed
|
30/05/2023
|
|
1943877134
|
|
MR JAKKA RANJITH
|
()
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030397
(BASSAPUR)
|
3618005000NRG24240520230329344
|
24/05/2023
|
Srinivas
|
3618005WL008043
|
Srinivas
|
00415
|
SBIN0020119
|
662
|
662
|
Processed
|
30/05/2023
|
|
1943877137
|
|
MR GATLA SRINIVAS
|
()
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030431
(BASSAPUR)
|
3618005000NRG24240520230329379
|
24/05/2023
|
Rajitha
|
3618005WL008043
|
Rajitha
|
00415
|
SBIN0020119
|
825
|
825
|
Processed
|
30/05/2023
|
|
1943877141
|
|
MRS JAPU RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
13
|
BALKONDA
|
TS-18-005-022-024/011109
(CHITTAPUR)
|
3618005000NRG24240520230332823
|
24/05/2023
|
Sharifa
|
3618005WL008084
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
30/05/2023
|
|
1943877146
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24230520230322337
|
24/05/2023
|
Laxman
|
3618005WL007901
|
Laxman
|
00468
|
UBIN0807371
|
662
|
662
|
Processed
|
30/05/2023
|
|
1943877155
|
|
Laxman
|
()
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24230520230322373
|
24/05/2023
|
Gangamani
|
3618005WL007901
|
Gangamani
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
30/05/2023
|
|
1943877147
|
|
Gangamani
|
()
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010241
(JALALPUR)
|
3618005000NRG24230520230322381
|
24/05/2023
|
Chinnakka
|
3618005WL007901
|
Chinnakka
|
00468
|
UBIN0807371
|
493
|
493
|
Processed
|
30/05/2023
|
|
1943877151
|
|
Chinnakka
|
()
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24230520230322387
|
24/05/2023
|
Pedda Gangaram
|
3618005WL007901
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
30/05/2023
|
|
1943877148
|
|
Pedda Gangaram
|
()
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24230520230322425
|
24/05/2023
|
gouthami
|
3618005WL007901
|
gouthami
|
00468
|
UBIN0807371
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1943877154
|
|
gouthami
|
()
|
|
19
|
BALKONDA
|
TS-18-005-012-014/010121
(NAGAPOOR)
|
3618005000NRG24240520230326598
|
24/05/2023
|
Kathi Sujatha
|
3618005WL007989
|
Kathi Sujatha
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
30/05/2023
|
|
1943877152
|
|
Kathi Sujatha
|
()
|
|
20
|
BALKONDA
|
TS-18-005-012-014/010564
(NAGAPOOR)
|
3618005000NRG24240520230326660
|
24/05/2023
|
Saritha
|
3618005WL007989
|
Saritha
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
30/05/2023
|
|
1943877153
|
|
Saritha
|
()
|
|
21
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24240520230332785
|
24/05/2023
|
Raghu
|
3618005WL008084
|
Raghu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
30/05/2023
|
|
1943877149
|
|
Raghu
|
()
|
|
22
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24230520230319427
|
24/05/2023
|
poshetti
|
3618005WL007819
|
poshetti
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1943877150
|
|
poshetti
|
()
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030385
(BASSAPUR)
|
3618005000NRG24240520230329333
|
24/05/2023
|
Gangamani
|
3618005WL008043
|
Gangamani
|
00468
|
UBIN0807371
|
822
|
822
|
Processed
|
30/05/2023
|
|
1943877156
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030351
(BASSAPUR)
|
3618005000NRG24240520230329301
|
24/05/2023
|
Narsayya
|
3618005WL008043
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
30/05/2023
|
|
1943877145
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16591
|
16591
|
|
|
|
|
|
|
|