|
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-18-005-019-023/010632
(BALKONDA)
|
3618005000NRG23180620220755556
|
11/05/2023
|
Gangu
|
3618005WL0015166
|
Gangu
|
00415
|
SBIN0014156
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639819971
|
|
MS THOTA PEDDAGANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030239
(BASSAPUR)
|
3618005000NRG23100520220233835
|
11/05/2023
|
sayanna
|
3618005WL0006234
|
sayanna
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
17/05/2023
|
|
1639819972
|
|
MR CHAKALI SAYANNA
|
()
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030412
(BASSAPUR)
|
3618005000NRG23250620220835539
|
11/05/2023
|
Mallubai
|
3618005WL0016904
|
Mallubai
|
00415
|
SBIN0020119
|
842
|
842
|
Processed
|
17/05/2023
|
|
1639819973
|
|
MRS BANDARI MALLUBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010556
(NAGAPOOR)
|
3618005000NRG23150720220932479
|
11/05/2023
|
Chinna Mallaih
|
3618005WL0020979
|
Chinna Mallaih
|
00468
|
UBIN0807371
|
409
|
409
|
Processed
|
17/05/2023
|
|
1639819974
|
|
Chinna Mallaih
|
()
|
|
5
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG23200520220356054
|
11/05/2023
|
Laxmi
|
3618005WL0008505
|
Laxmi
|
00468
|
UBIN0807371
|
718
|
718
|
Processed
|
17/05/2023
|
|
1639819975
|
|
Laxmi
|
()
|
|
6
|
BALKONDA
|
TS-18-005-019-023/011501
(BALKONDA)
|
3618005000NRG23180620220755647
|
11/05/2023
|
Lavanya
|
3618005WL0015166
|
Lavanya
|
00468
|
UBIN0807371
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639819977
|
|
Lavanya
|
()
|
|
7
|
BALKONDA
|
TS-18-005-019-023/011854
(BALKONDA)
|
3618005000NRG23230620220810673
|
11/05/2023
|
manjula
|
3618005WL0016227
|
manjula
|
00468
|
UBIN0807371
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639819978
|
|
manjula
|
()
|
|
8
|
BALKONDA
|
TS-18-005-019-023/012552
(BALKONDA)
|
3618005000NRG23200520220356233
|
11/05/2023
|
laxmi
|
3618005WL0008505
|
laxmi
|
00468
|
UBIN0807371
|
715
|
715
|
Processed
|
17/05/2023
|
|
1639819976
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|