|
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)
|
3618005000NRG24170520230261101
|
18/05/2023
|
sunitha
|
3618005WL006455
|
sunitha
|
00415
|
SBIN0014156
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820537965
|
|
MRS NERALLA SUNITHA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-023-024/020206
(SRIRAMPUR)
|
3618005000NRG24170520230271408
|
18/05/2023
|
Sudhakar
|
3618005WL006706
|
Sudhakar
|
00415
|
SBIN0014156
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820537969
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24170520230269343
|
18/05/2023
|
lavanya
|
3618005WL006659
|
lavanya
|
00415
|
SBIN0020119
|
905
|
905
|
Processed
|
24/05/2023
|
|
1820537982
|
|
MRS PAMBALA LAVANYA
|
()
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24180520230279908
|
18/05/2023
|
Laxmi
|
3618005WL006926
|
Laxmi
|
00415
|
SBIN0020119
|
934
|
934
|
Processed
|
24/05/2023
|
|
1820537974
|
|
MRS MUDDANGULA LAXMI
|
()
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010658
(KISANNAGAR)
|
3618005000NRG24180520230279936
|
18/05/2023
|
Ollepu Yellaiah
|
3618005WL006926
|
Ollepu Yellaiah
|
00415
|
SBIN0020119
|
775
|
775
|
Processed
|
24/05/2023
|
|
1820537971
|
|
MR OLLEPU YELLAIAH
|
()
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24180520230276551
|
18/05/2023
|
Laxmi
|
3618005WL006834
|
Laxmi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
24/05/2023
|
|
1820537977
|
|
MRS KOUNDRA LAXMI
|
()
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030214
(BASSAPUR)
|
3618005000NRG24180520230276588
|
18/05/2023
|
Janardan
|
3618005WL006834
|
Janardan
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
24/05/2023
|
|
1820537964
|
|
MR GOLLA MARASTHU JANARDHAN
|
()
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030232
(BASSAPUR)
|
3618005000NRG24180520230276600
|
18/05/2023
|
Padma
|
3618005WL006834
|
Padma
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
24/05/2023
|
|
1820537963
|
|
MRS JAPU PADMA
|
()
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030236
(BASSAPUR)
|
3618005000NRG24180520230276603
|
18/05/2023
|
Lingaswamy
|
3618005WL006834
|
Lingaswamy
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
24/05/2023
|
|
1820537973
|
|
MR KARRE GOSAM LINGASWAMY
|
()
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030397
(BASSAPUR)
|
3618005000NRG24180520230276696
|
18/05/2023
|
Srinivas
|
3618005WL006834
|
Srinivas
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
24/05/2023
|
|
1820537972
|
|
MR GATLA SRINIVAS
|
()
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030431
(BASSAPUR)
|
3618005000NRG24180520230276726
|
18/05/2023
|
Rajitha
|
3618005WL006834
|
Rajitha
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
24/05/2023
|
|
1820537976
|
|
MRS JAPU RAJITHA
|
()
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030442
(BASSAPUR)
|
3618005000NRG24180520230276735
|
18/05/2023
|
sunitha
|
3618005WL006834
|
sunitha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
24/05/2023
|
|
1820537970
|
|
MRS ERNALA SUNITHA
|
()
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030579
(BASSAPUR)
|
3618005000NRG24180520230276828
|
18/05/2023
|
Ramesh
|
3618005WL006834
|
Ramesh
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
24/05/2023
|
|
1820537975
|
|
MR BAIRI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9484
|
9484
|
|
|
|
|
|
|
|
|
14
|
BALKONDA
|
TS-18-005-025-026/010786
(VANNEL (B))
|
3618005000NRG24170520230262407
|
18/05/2023
|
chinna devanna
|
3618005WL006492
|
chinna devanna
|
00415
|
SBIN0020592
|
492
|
492
|
Processed
|
24/05/2023
|
|
1820537984
|
|
MR GADILA CHINNA DEVANNA
|
()
|
|
15
|
BALKONDA
|
TS-18-005-025-026/010937
(VANNEL (B))
|
3618005000NRG24170520230262434
|
18/05/2023
|
Bendra Bharathi
|
3618005WL006492
|
Bendra Bharathi
|
00415
|
SBIN0020592
|
657
|
657
|
Processed
|
24/05/2023
|
|
1820537989
|
|
MRS BENDRA BHARATHI
|
()
|
|
16
|
BALKONDA
|
TS-18-005-025-026/011041
(VANNEL (B))
|
3618005000NRG24170520230262458
|
18/05/2023
|
Yalaka Ganga Kumar
|
3618005WL006492
|
Yalaka Ganga Kumar
|
00415
|
SBIN0020592
|
494
|
494
|
Processed
|
24/05/2023
|
|
1820537988
|
|
MR YALAKA GANGAKUMAR
|
()
|
|
17
|
BALKONDA
|
TS-18-005-025-026/011041
(VANNEL (B))
|
3618005000NRG24170520230262460
|
18/05/2023
|
Yalaka Karthik kumar
|
3618005WL006492
|
Yalaka Karthik kumar
|
00415
|
SBIN0020592
|
494
|
494
|
Processed
|
24/05/2023
|
|
1820537993
|
|
MR YALAKA KARTHIK KUMAR
|
()
|
|
18
|
BALKONDA
|
TS-18-005-025-026/011041
(VANNEL (B))
|
3618005000NRG24170520230262459
|
18/05/2023
|
Yalaka Vanitha
|
3618005WL006492
|
Yalaka Vanitha
|
00415
|
SBIN0020592
|
494
|
494
|
Processed
|
24/05/2023
|
|
1820537987
|
|
MRS YALAKA VANITHA
|
()
|
|
19
|
BALKONDA
|
TS-18-005-025-026/011045
(VANNEL (B))
|
3618005000NRG24170520230262461
|
18/05/2023
|
Argula Gangamani
|
3618005WL006492
|
Argula Gangamani
|
00415
|
SBIN0020592
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820537994
|
|
MRS ARGULA GANGAMANI
|
()
|
|
20
|
BALKONDA
|
TS-18-005-025-026/011560
(VANNEL (B))
|
3618005000NRG24170520230262619
|
18/05/2023
|
Suma
|
3618005WL006492
|
Suma
|
00415
|
SBIN0020592
|
511
|
511
|
Processed
|
24/05/2023
|
|
1820537990
|
|
MRS SUMA BAKKURI
|
()
|
|
21
|
BALKONDA
|
TS-18-005-025-026/011567
(VANNEL (B))
|
3618005000NRG24170520230262622
|
18/05/2023
|
pramod
|
3618005WL006492
|
pramod
|
00415
|
SBIN0020592
|
341
|
341
|
Processed
|
24/05/2023
|
|
1820537962
|
|
MR GATTADI PRAMOD
|
()
|
|
22
|
BALKONDA
|
TS-18-005-025-026/011595
(VANNEL (B))
|
3618005000NRG24170520230262632
|
18/05/2023
|
manoj
|
3618005WL006492
|
manoj
|
00415
|
SBIN0020592
|
657
|
657
|
Processed
|
24/05/2023
|
|
1820537992
|
|
MR MANOJ MADARI
|
()
|
|
23
|
BALKONDA
|
TS-18-005-025-026/011652
(VANNEL (B))
|
3618005000NRG24170520230262644
|
18/05/2023
|
gangavva
|
3618005WL006492
|
gangavva
|
00415
|
SBIN0020592
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820537985
|
|
MRS GADDAM GANGU BAI
|
()
|
|
24
|
BALKONDA
|
TS-18-005-025-026/011670
(VANNEL (B))
|
3618005000NRG24170520230262647
|
18/05/2023
|
Rajubayi
|
3618005WL006492
|
Rajubayi
|
00415
|
SBIN0020592
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820537986
|
|
MRS MITTAPALLY RAJUBAI RAJUBAI
|
()
|
|
25
|
BALKONDA
|
TS-18-005-025-026/011672
(VANNEL (B))
|
3618005000NRG24170520230262650
|
18/05/2023
|
Hymad Hussen
|
3618005WL006492
|
Hymad Hussen
|
00415
|
SBIN0020592
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820537983
|
|
MR SHAIK HYMAD HUSSEN
|
()
|
|
26
|
BALKONDA
|
TS-18-005-025-026/011688
(VANNEL (B))
|
3618005000NRG24170520230262654
|
18/05/2023
|
mamata
|
3618005WL006492
|
mamata
|
00415
|
SBIN0020592
|
827
|
827
|
Processed
|
24/05/2023
|
|
1820537991
|
|
MRS CHOUTI MAMATHA ALIAS SAADULA SONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7591
|
7591
|
|
|
|
|
|
|
|
|
27
|
BALKONDA
|
TS-18-005-022-024/011109
(CHITTAPUR)
|
3618005000NRG24180520230279264
|
18/05/2023
|
Sharifa
|
3618005WL006889
|
Sharifa
|
00415
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820537996
|
|
Sharifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24160520230255680
|
18/05/2023
|
Laxman
|
3618005WL006300
|
Laxman
|
00468
|
UBIN0807371
|
331
|
331
|
Processed
|
24/05/2023
|
|
1820538004
|
|
Laxman
|
()
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24160520230255711
|
18/05/2023
|
Gangamani
|
3618005WL006300
|
Gangamani
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1820537998
|
|
Gangamani
|
()
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010286
(JALALPUR)
|
3618005000NRG24160520230255727
|
18/05/2023
|
Pedda Gangaram
|
3618005WL006300
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1820537999
|
|
Pedda Gangaram
|
()
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24160520230255764
|
18/05/2023
|
gouthami
|
3618005WL006300
|
gouthami
|
00468
|
UBIN0807371
|
974
|
974
|
Processed
|
24/05/2023
|
|
1820538003
|
|
gouthami
|
()
|
|
32
|
BALKONDA
|
TS-18-005-012-014/010034
(NAGAPOOR)
|
3618005000NRG24170520230269250
|
18/05/2023
|
sravanthi
|
3618005WL006659
|
sravanthi
|
00468
|
UBIN0807371
|
626
|
626
|
Processed
|
24/05/2023
|
|
1820538001
|
|
sravanthi
|
()
|
|
33
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24170520230269332
|
18/05/2023
|
Kothapalli Dasu
|
3618005WL006659
|
Kothapalli Dasu
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1820537958
|
|
Kothapalli Dasu
|
()
|
|
34
|
BALKONDA
|
TS-18-005-012-014/010564
(NAGAPOOR)
|
3618005000NRG24170520230269333
|
18/05/2023
|
Saritha
|
3618005WL006659
|
Saritha
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
24/05/2023
|
|
1820537959
|
|
Saritha
|
()
|
|
35
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24170520230261070
|
18/05/2023
|
Srinivas
|
3618005WL006455
|
Srinivas
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1820538002
|
|
Srinivas
|
()
|
|
36
|
BALKONDA
|
TS-18-005-019-023/012866
(BALKONDA)
|
3618005000NRG24170520230261076
|
18/05/2023
|
anjaiah
|
3618005WL006455
|
anjaiah
|
00468
|
UBIN0807371
|
191
|
191
|
Processed
|
24/05/2023
|
|
1820537961
|
|
anjaiah
|
()
|
|
37
|
BALKONDA
|
TS-18-005-019-023/013898
(BALKONDA)
|
3618005000NRG24170520230261099
|
18/05/2023
|
Upendhar
|
3618005WL006455
|
Upendhar
|
00468
|
UBIN0807371
|
763
|
763
|
Processed
|
24/05/2023
|
|
1820538006
|
|
Upendhar
|
()
|
|
38
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24180520230279232
|
18/05/2023
|
Raghu
|
3618005WL006889
|
Raghu
|
00468
|
UBIN0807371
|
475
|
475
|
Processed
|
24/05/2023
|
|
1820538000
|
|
Raghu
|
()
|
|
39
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24170520230271357
|
18/05/2023
|
poshetti
|
3618005WL006706
|
poshetti
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
24/05/2023
|
|
1820537960
|
|
poshetti
|
()
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030385
(BASSAPUR)
|
3618005000NRG24180520230276686
|
18/05/2023
|
Gangamani
|
3618005WL006834
|
Gangamani
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1820538005
|
|
Gangamani
|
()
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030598
(BASSAPUR)
|
3618005000NRG24180520230276845
|
18/05/2023
|
vasundhara
|
3618005WL006834
|
vasundhara
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
24/05/2023
|
|
1820537997
|
|
vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10157
|
10157
|
|
|
|
|
|
|
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030351
(BASSAPUR)
|
3618005000NRG24180520230276659
|
18/05/2023
|
Narsayya
|
3618005WL006834
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820537995
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
43
|
BALKONDA
|
TS-18-005-019-023/011768
(BALKONDA)
|
3618005000NRG24180520230277909
|
18/05/2023
|
rakish
|
3618005WL006855
|
rakish
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/05/2023
|
|
1820537966
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
44
|
BALKONDA
|
TS-18-005-025-026/010925
(VANNEL (B))
|
3618005000NRG24170520230262426
|
18/05/2023
|
Sayamma
|
3618005WL006492
|
Sayamma
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
24/05/2023
|
|
1820537967
|
|
Sayamma
|
()
|
|
45
|
BALKONDA
|
TS-18-005-025-026/011020
(VANNEL (B))
|
3618005000NRG24170520230262450
|
18/05/2023
|
Hamsa
|
3618005WL006492
|
Hamsa
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
24/05/2023
|
|
1820537980
|
|
Hamsa
|
()
|
|
46
|
BALKONDA
|
TS-18-005-025-026/011235
(VANNEL (B))
|
3618005000NRG24170520230262496
|
18/05/2023
|
Vasantha
|
3618005WL006492
|
Vasantha
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
24/05/2023
|
|
1820537981
|
|
Vasantha
|
()
|
|
47
|
BALKONDA
|
TS-18-005-025-026/011308
(VANNEL (B))
|
3618005000NRG24170520230262543
|
18/05/2023
|
VAjida
|
3618005WL006492
|
VAjida
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820537979
|
|
VAjida
|
()
|
|
48
|
BALKONDA
|
TS-18-005-025-026/011356
(VANNEL (B))
|
3618005000NRG24170520230262564
|
18/05/2023
|
kavitha
|
3618005WL006492
|
kavitha
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820537968
|
|
kavitha
|
()
|
|
49
|
BALKONDA
|
TS-18-005-025-026/011416
(VANNEL (B))
|
3618005000NRG24170520230262571
|
18/05/2023
|
gangamani
|
3618005WL006492
|
gangamani
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820537978
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35338
|
35338
|
|
|
|
|
|
|
|