|
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-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG24060120240919112
|
06/01/2024
|
Nadpi Gangaram
|
3618005WL041537
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110553
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24060120240919125
|
06/01/2024
|
Mohammed Abdulla
|
3618005WL041537
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
751
|
751
|
Processed
|
03/02/2024
|
|
9994110554
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24060120240919095
|
06/01/2024
|
Peddalaxmi
|
3618005WL041537
|
Peddalaxmi
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110537
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
4
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24060120240919096
|
06/01/2024
|
Laxmi
|
3618005WL041537
|
Laxmi
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110539
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24060120240919097
|
06/01/2024
|
Peddammi
|
3618005WL041537
|
Peddammi
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110544
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24060120240919098
|
06/01/2024
|
Muttemma
|
3618005WL041537
|
Muttemma
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110540
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24060120240919099
|
06/01/2024
|
Chinna Poshanna
|
3618005WL041537
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
612
|
612
|
Processed
|
03/02/2024
|
|
9994110555
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24060120240919100
|
06/01/2024
|
latha
|
3618005WL041537
|
latha
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110549
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24060120240919101
|
06/01/2024
|
Gangu Bai
|
3618005WL041537
|
Gangu Bai
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110559
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24060120240919102
|
06/01/2024
|
Raju Bai
|
3618005WL041537
|
Raju Bai
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110560
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24060120240919103
|
06/01/2024
|
Laxmi
|
3618005WL041537
|
Laxmi
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110545
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24060120240919104
|
06/01/2024
|
Laxmi
|
3618005WL041537
|
Laxmi
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9994110535
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24060120240919105
|
06/01/2024
|
MOHAMMAD KHADEER
|
3618005WL041537
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110552
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24060120240919106
|
06/01/2024
|
Bhagya
|
3618005WL041537
|
Bhagya
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110548
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24060120240919107
|
06/01/2024
|
Gangubai
|
3618005WL041537
|
Gangubai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110563
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24060120240919108
|
06/01/2024
|
Bhoomanna
|
3618005WL041537
|
Bhoomanna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110543
|
|
KATHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24060120240919109
|
06/01/2024
|
Devai
|
3618005WL041537
|
Devai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110541
|
|
KATTI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010168
(JALALPUR)
|
3618005000NRG24060120240919110
|
06/01/2024
|
Bhoomanna
|
3618005WL041537
|
Bhoomanna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110558
|
|
KANCHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24060120240919111
|
06/01/2024
|
Gangubayi
|
3618005WL041537
|
Gangubayi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110547
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24060120240919113
|
06/01/2024
|
Indira
|
3618005WL041537
|
Indira
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110534
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24060120240919114
|
06/01/2024
|
Laxmi
|
3618005WL041537
|
Laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110562
|
|
BOMENA LAXMI W/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24060120240919115
|
06/01/2024
|
Chinnu Bai
|
3618005WL041537
|
Chinnu Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110551
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24060120240919116
|
06/01/2024
|
Lasumbai
|
3618005WL041537
|
Lasumbai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110557
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010342
(JALALPUR)
|
3618005000NRG24060120240919117
|
06/01/2024
|
Rajavva
|
3618005WL041537
|
Rajavva
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110546
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24060120240919118
|
06/01/2024
|
Sabera
|
3618005WL041537
|
Sabera
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110533
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24060120240919119
|
06/01/2024
|
Gangu Bai
|
3618005WL041537
|
Gangu Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110561
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24060120240919120
|
06/01/2024
|
Raja Gangu
|
3618005WL041537
|
Raja Gangu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110542
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24060120240919121
|
06/01/2024
|
laxmi
|
3618005WL041537
|
laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110536
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24060120240919122
|
06/01/2024
|
Gangubai
|
3618005WL041537
|
Gangubai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110538
|
|
EMBARI GANGU BAYI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24060120240919123
|
06/01/2024
|
Pedda Narsaiah
|
3618005WL041537
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994110556
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010439
(JALALPUR)
|
3618005000NRG24060120240919124
|
06/01/2024
|
Rukmini
|
3618005WL041537
|
Rukmini
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/02/2024
|
|
9994110550
|
|
KALLURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21598
|
21598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23099
|
23099
|
|
|
|
|
|
|
|