|
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-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24141120230848460
|
16/11/2023
|
Latha
|
3618005WL0034075
|
Latha
|
00415
|
SBIN0020592
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016210122
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24141120230848461
|
16/11/2023
|
Latha
|
3618005WL0034075
|
Latha
|
00415
|
SBIN0020592
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016210125
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
3
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24141120230848462
|
16/11/2023
|
Latha
|
3618005WL0034075
|
Latha
|
00415
|
SBIN0020592
|
717
|
717
|
Processed
|
01/01/2024
|
|
9016210126
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24141120230848463
|
16/11/2023
|
Latha
|
3618005WL0034075
|
Latha
|
00415
|
SBIN0020592
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016210127
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
5
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24141120230848464
|
16/11/2023
|
Latha
|
3618005WL0034075
|
Latha
|
00415
|
SBIN0020592
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016210128
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
6
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24161120230851999
|
16/11/2023
|
Latha
|
3618005WL0034521
|
Latha
|
00415
|
SBIN0020592
|
915
|
915
|
Processed
|
01/01/2024
|
|
9016210130
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
7
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24161120230852000
|
16/11/2023
|
Latha
|
3618005WL0034521
|
Latha
|
00415
|
SBIN0020592
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016210129
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
8
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24161120230852013
|
16/11/2023
|
Narsu
|
3618005WL0034524
|
Narsu
|
00415
|
SBIN0020592
|
726
|
726
|
Processed
|
01/01/2024
|
|
9016210116
|
|
MRS GANGARAJULA NARSU
|
()
|
|
9
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24161120230852014
|
16/11/2023
|
Narsu
|
3618005WL0034524
|
Narsu
|
00415
|
SBIN0020592
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016210118
|
|
MRS GANGARAJULA NARSU
|
()
|
|
10
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24161120230852015
|
16/11/2023
|
Narsu
|
3618005WL0034524
|
Narsu
|
00415
|
SBIN0020592
|
341
|
341
|
Processed
|
01/01/2024
|
|
9016210121
|
|
MRS GANGARAJULA NARSU
|
()
|
|
11
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24161120230852016
|
16/11/2023
|
Narsu
|
3618005WL0034524
|
Narsu
|
00415
|
SBIN0020592
|
813
|
813
|
Processed
|
01/01/2024
|
|
9016210120
|
|
MRS GANGARAJULA NARSU
|
()
|
|
12
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24141120230847905
|
16/11/2023
|
Narsu
|
3618005WL0033995
|
Narsu
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016210117
|
|
MRS GANGARAJULA NARSU
|
()
|
|
13
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24141120230848488
|
16/11/2023
|
Narsu
|
3618005WL0034078
|
Narsu
|
00415
|
SBIN0020592
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016210119
|
|
MRS GANGARAJULA NARSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7517
|
7517
|
|
|
|
|
|
|
|
|
14
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24141120230848467
|
16/11/2023
|
Dasharath
|
3618005WL0034077
|
Dasharath
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
01/01/2024
|
|
9016210137
|
|
Dasharath
|
()
|
|
15
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24141120230848468
|
16/11/2023
|
Dasharath
|
3618005WL0034077
|
Dasharath
|
00468
|
UBIN0807371
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016210138
|
|
Dasharath
|
()
|
|
16
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24141120230848469
|
16/11/2023
|
Dasharath
|
3618005WL0034077
|
Dasharath
|
00468
|
UBIN0807371
|
418
|
418
|
Processed
|
01/01/2024
|
|
9016210141
|
|
Dasharath
|
()
|
|
17
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24141120230847904
|
16/11/2023
|
Dasharath
|
3618005WL0033994
|
Dasharath
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016210140
|
|
Dasharath
|
()
|
|
18
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24161120230852008
|
16/11/2023
|
Dasharath
|
3618005WL0034523
|
Dasharath
|
00468
|
UBIN0807371
|
395
|
395
|
Processed
|
01/01/2024
|
|
9016210139
|
|
Dasharath
|
()
|
|
19
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24161120230852009
|
16/11/2023
|
Dasharath
|
3618005WL0034523
|
Dasharath
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
01/01/2024
|
|
9016210144
|
|
Dasharath
|
()
|
|
20
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24161120230852010
|
16/11/2023
|
Dasharath
|
3618005WL0034523
|
Dasharath
|
00468
|
UBIN0807371
|
295
|
295
|
Processed
|
01/01/2024
|
|
9016210142
|
|
Dasharath
|
()
|
|
21
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24161120230852011
|
16/11/2023
|
Dasharath
|
3618005WL0034523
|
Dasharath
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016210143
|
|
Dasharath
|
()
|
|
22
|
BALKONDA
|
TS-18-005-012-014/010189
(NAGAPOOR)
|
3618005000NRG24161120230852012
|
16/11/2023
|
Ganga Narsaiah
|
3618005WL0034523
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
197
|
197
|
Processed
|
01/01/2024
|
|
9016210131
|
|
Ganga Narsaiah
|
()
|
|
23
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24161120230852001
|
16/11/2023
|
Alim
|
3618005WL0034522
|
Alim
|
00468
|
UBIN0807371
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016210149
|
|
Alim
|
()
|
|
24
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24161120230852002
|
16/11/2023
|
Alim
|
3618005WL0034522
|
Alim
|
00468
|
UBIN0807371
|
383
|
383
|
Processed
|
01/01/2024
|
|
9016210150
|
|
Alim
|
()
|
|
25
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24141120230847903
|
16/11/2023
|
Alim
|
3618005WL0033993
|
Alim
|
00468
|
UBIN0807371
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016210151
|
|
Alim
|
()
|
|
26
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24141120230848465
|
16/11/2023
|
Alim
|
3618005WL0034076
|
Alim
|
00468
|
UBIN0807371
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016210147
|
|
Alim
|
()
|
|
27
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24141120230848466
|
16/11/2023
|
Alim
|
3618005WL0034076
|
Alim
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
01/01/2024
|
|
9016210148
|
|
Alim
|
()
|
|
28
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24141120230848453
|
16/11/2023
|
Posani
|
3618005WL0034074
|
Posani
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016210136
|
|
Posani
|
()
|
|
29
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24141120230848454
|
16/11/2023
|
Posani
|
3618005WL0034074
|
Posani
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016210134
|
|
Posani
|
()
|
|
30
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24141120230847819
|
16/11/2023
|
Posani
|
3618005WL0033986
|
Posani
|
00468
|
UBIN0807371
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016210133
|
|
Posani
|
()
|
|
31
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24161120230851993
|
16/11/2023
|
Posani
|
3618005WL0034520
|
Posani
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
01/01/2024
|
|
9016210135
|
|
Posani
|
()
|
|
32
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24161120230851994
|
16/11/2023
|
Chinna Gangu
|
3618005WL0034520
|
Chinna Gangu
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016210124
|
|
Chinna Gangu
|
()
|
|
33
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24141120230848455
|
16/11/2023
|
Chinna Gangu
|
3618005WL0034074
|
Chinna Gangu
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016210123
|
|
Chinna Gangu
|
()
|
|
34
|
BALKONDA
|
TS-18-005-019-023/010887
(BALKONDA)
|
3618005000NRG24141120230848456
|
16/11/2023
|
Bajamma
|
3618005WL0034074
|
Bajamma
|
00468
|
UBIN0807371
|
713
|
713
|
Processed
|
01/01/2024
|
|
9016210146
|
|
Bajamma
|
()
|
|
35
|
BALKONDA
|
TS-18-005-019-023/010887
(BALKONDA)
|
3618005000NRG24161120230851995
|
16/11/2023
|
Bajamma
|
3618005WL0034520
|
Bajamma
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
01/01/2024
|
|
9016210145
|
|
Bajamma
|
()
|
|
36
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24161120230851996
|
16/11/2023
|
Laxmi
|
3618005WL0034520
|
Laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016210132
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11811
|
11811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19328
|
19328
|
|
|
|
|
|
|
|