|
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-18-005-019-023/013986
(BALKONDA)
|
3618005000NRG24100520230212900
|
10/05/2023
|
sunitha
|
3618005WL005348
|
sunitha
|
00415
|
SBIN0014156
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638002284
|
|
MRS NERALLA SUNITHA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24080520230195600
|
10/05/2023
|
Sudhakar
|
3618005WL004990
|
Sudhakar
|
00415
|
SBIN0014156
|
999
|
999
|
Processed
|
17/05/2023
|
|
1638002283
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2019
|
2019
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24100520230210932
|
10/05/2023
|
lavanya
|
3618005WL005306
|
lavanya
|
00415
|
SBIN0020119
|
827
|
827
|
Processed
|
17/05/2023
|
|
1638002282
|
|
MRS PAMBALA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24100520230210837
|
10/05/2023
|
Chinna Bhumanna
|
3618005WL005306
|
Chinna Bhumanna
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638002273
|
|
Chinna Bhumanna
|
()
|
|
5
|
BALKONDA
|
TS-18-005-012-014/010034
(NAGAPOOR)
|
3618005000NRG24100520230210842
|
10/05/2023
|
sravanthi
|
3618005WL005306
|
sravanthi
|
00468
|
UBIN0807371
|
165
|
165
|
Processed
|
17/05/2023
|
|
1638002279
|
|
sravanthi
|
()
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010121
(NAGAPOOR)
|
3618005000NRG24100520230210864
|
10/05/2023
|
Kathi Sujatha
|
3618005WL005306
|
Kathi Sujatha
|
00468
|
UBIN0807371
|
828
|
828
|
Processed
|
17/05/2023
|
|
1638002276
|
|
Kathi Sujatha
|
()
|
|
7
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24100520230210922
|
10/05/2023
|
Kothapalli Dasu
|
3618005WL005306
|
Kothapalli Dasu
|
00468
|
UBIN0807371
|
986
|
986
|
Processed
|
17/05/2023
|
|
1638002274
|
|
Kothapalli Dasu
|
()
|
|
8
|
BALKONDA
|
TS-18-005-019-023/010761
(BALKONDA)
|
3618005000NRG24100520230211601
|
10/05/2023
|
Radha
|
3618005WL005327
|
Radha
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
17/05/2023
|
|
1638002278
|
|
Radha
|
()
|
|
9
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24100520230211607
|
10/05/2023
|
Pedda Sayanna
|
3618005WL005327
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
165
|
165
|
Processed
|
17/05/2023
|
|
1638002280
|
|
Pedda Sayanna
|
()
|
|
10
|
BALKONDA
|
TS-18-005-019-023/011491
(BALKONDA)
|
3618005000NRG24100520230212824
|
10/05/2023
|
Latha
|
3618005WL005348
|
Latha
|
00468
|
UBIN0807371
|
985
|
985
|
Processed
|
17/05/2023
|
|
1638002281
|
|
Latha
|
()
|
|
11
|
BALKONDA
|
TS-18-005-019-023/012058
(BALKONDA)
|
3618005000NRG24100520230211628
|
10/05/2023
|
Kanna Naveen
|
3618005WL005327
|
Kanna Naveen
|
00468
|
UBIN0807371
|
661
|
661
|
Processed
|
17/05/2023
|
|
1638002275
|
|
Kanna Naveen
|
()
|
|
12
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24080520230195547
|
10/05/2023
|
poshetti
|
3618005WL004990
|
poshetti
|
00468
|
UBIN0807371
|
994
|
994
|
Processed
|
17/05/2023
|
|
1638002277
|
|
poshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
13
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24100520230211617
|
10/05/2023
|
rakish
|
3618005WL005327
|
rakish
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638002285
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9456
|
9456
|
|
|
|
|
|
|
|