|
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-18-005-025-026/011045
(VANNEL (B))
|
3618005000NRG24240520230336738
|
24/05/2023
|
Argula Gangamani
|
3618005WL008113
|
Argula Gangamani
|
00415
|
SBIN0020592
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943891004
|
|
MRS ARGULA GANGAMANI
|
()
|
|
2
|
BALKONDA
|
TS-18-005-025-026/011119
(VANNEL (B))
|
3618005000NRG24240520230336758
|
24/05/2023
|
Ravi
|
3618005WL008113
|
Ravi
|
00415
|
SBIN0020592
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943891002
|
|
MR ARGULA RAVI
|
()
|
|
3
|
BALKONDA
|
TS-18-005-025-026/011652
(VANNEL (B))
|
3618005000NRG24240520230336826
|
24/05/2023
|
gangavva
|
3618005WL008113
|
gangavva
|
00415
|
SBIN0020592
|
830
|
830
|
Processed
|
30/05/2023
|
|
1943891001
|
|
MRS GADDAM GANGU BAI
|
()
|
|
4
|
BALKONDA
|
TS-18-005-025-026/011672
(VANNEL (B))
|
3618005000NRG24240520230336831
|
24/05/2023
|
Hymad Hussen
|
3618005WL008113
|
Hymad Hussen
|
00415
|
SBIN0020592
|
664
|
664
|
Processed
|
30/05/2023
|
|
1943891000
|
|
MR SHAIK HYMAD HUSSEN
|
()
|
|
5
|
BALKONDA
|
TS-18-005-025-026/011688
(VANNEL (B))
|
3618005000NRG24240520230336833
|
24/05/2023
|
mamata
|
3618005WL008113
|
mamata
|
00415
|
SBIN0020592
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943891003
|
|
MRS CHOUTI MAMATHA ALIAS SAADULA SONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-025-026/010925
(VANNEL (B))
|
3618005000NRG24240520230336717
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1943890998
|
|
Sayamma
|
()
|
|
7
|
BALKONDA
|
TS-18-005-025-026/011020
(VANNEL (B))
|
3618005000NRG24240520230336731
|
24/05/2023
|
Hamsa
|
3618005WL008113
|
Hamsa
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
30/05/2023
|
|
1943890997
|
|
Hamsa
|
()
|
|
8
|
BALKONDA
|
TS-18-005-025-026/011235
(VANNEL (B))
|
3618005000NRG24240520230336762
|
24/05/2023
|
Vasantha
|
3618005WL008113
|
Vasantha
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/05/2023
|
|
1943890996
|
|
Vasantha
|
()
|
|
9
|
BALKONDA
|
TS-18-005-025-026/011308
(VANNEL (B))
|
3618005000NRG24240520230336785
|
24/05/2023
|
VAjida
|
3618005WL008113
|
VAjida
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1943890999
|
|
VAjida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6307
|
6307
|
|
|
|
|
|
|
|