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)
|
3618005000NRG24270420230108332
|
27/04/2023
|
sunitha
|
3618005WL003070
|
sunitha
|
00415
|
SBIN0014156
|
754
|
754
|
Processed
|
12/05/2023
|
|
1489792638
|
|
MRS NERALLA SUNITHA
|
()
|
2
|
BALKONDA
|
TS-18-005-023-024/020206 (SRIRAMPUR)
|
3618005000NRG24250420230091737
|
27/04/2023
|
Sudhakar
|
3618005WL002639
|
Sudhakar
|
00415
|
SBIN0014156
|
577
|
577
|
Processed
|
12/05/2023
|
|
1489792639
|
|
MR PEDDI SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010618 (NAGAPOOR)
|
3618005000NRG24270420230108808
|
27/04/2023
|
lavanya
|
3618005WL003080
|
lavanya
|
00415
|
SBIN0020119
|
585
|
585
|
Processed
|
12/05/2023
|
|
1489792643
|
|
MRS PAMBALA LAVANYA
|
()
|
4
|
BALKONDA
|
TS-18-005-018-022/010193 (KISANNAGAR)
|
3618005000NRG24270420230106669
|
27/04/2023
|
Laxmi
|
3618005WL003043
|
Laxmi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1489792641
|
|
MRS MUDDANGULA LAXMI
|
()
|
5
|
BALKONDA
|
TS-18-005-018-022/010465 (KISANNAGAR)
|
3618005000NRG24270420230106683
|
27/04/2023
|
Shirisha
|
3618005WL003043
|
Shirisha
|
00415
|
SBIN0020119
|
808
|
808
|
Processed
|
12/05/2023
|
|
1489792642
|
|
MRS BONTHA LAVANYA
|
()
|
6
|
BALKONDA
|
TS-18-005-018-022/010558 (KISANNAGAR)
|
3618005000NRG24270420230106695
|
27/04/2023
|
venkamma
|
3618005WL003043
|
venkamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1489792640
|
|
MRS BONTHA VENKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-024-025/010740 (BODEPALLE)
|
3618005000NRG24270420230106047
|
27/04/2023
|
naheema
|
3618005WL003016
|
naheema
|
00415
|
SBIN0020592
|
140
|
140
|
Processed
|
12/05/2023
|
|
1489792644
|
|
MS SYED NAHEEMA
|
()
|
8
|
BALKONDA
|
TS-18-005-025-026/011560 (VANNEL (B))
|
3618005000NRG24270420230115126
|
27/04/2023
|
Suma
|
3618005WL003205
|
Suma
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
12/05/2023
|
|
1489792647
|
|
MRS SUMA BAKKURI
|
()
|
9
|
BALKONDA
|
TS-18-005-025-026/011567 (VANNEL (B))
|
3618005000NRG24270420230115127
|
27/04/2023
|
pramod
|
3618005WL003205
|
pramod
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
12/05/2023
|
|
1489792646
|
|
MR GATTADI PRAMOD
|
()
|
10
|
BALKONDA
|
TS-18-005-025-026/011595 (VANNEL (B))
|
3618005000NRG24270420230115133
|
27/04/2023
|
manoj
|
3618005WL003205
|
manoj
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
12/05/2023
|
|
1489792649
|
|
MR MANOJ MADARI
|
()
|
11
|
BALKONDA
|
TS-18-005-025-026/011652 (VANNEL (B))
|
3618005000NRG24270420230115140
|
27/04/2023
|
gangavva
|
3618005WL003205
|
gangavva
|
00415
|
SBIN0020592
|
959
|
959
|
Processed
|
12/05/2023
|
|
1489792645
|
|
MRS GADDAM GANGU BAI
|
()
|
12
|
BALKONDA
|
TS-18-005-025-026/011688 (VANNEL (B))
|
3618005000NRG24270420230115146
|
27/04/2023
|
mamata
|
3618005WL003205
|
mamata
|
00415
|
SBIN0020592
|
964
|
964
|
Processed
|
12/05/2023
|
|
1489792648
|
|
MRS CHOUTI MAMATHA ALIAS SAADULA SONY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010013 (JALALPUR)
|
3618005000NRG24270420230107060
|
27/04/2023
|
Laxman
|
3618005WL003050
|
Laxman
|
00468
|
UBIN0807371
|
508
|
508
|
Processed
|
12/05/2023
|
|
1489792667
|
|
Laxman
|
()
|
14
|
BALKONDA
|
TS-18-005-011-012/010147 (JALALPUR)
|
3618005000NRG24270420230107096
|
27/04/2023
|
Gangamani
|
3618005WL003050
|
Gangamani
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1489792651
|
|
Gangamani
|
()
|
15
|
BALKONDA
|
TS-18-005-011-012/010241 (JALALPUR)
|
3618005000NRG24270420230107108
|
27/04/2023
|
Chinnakka
|
3618005WL003050
|
Chinnakka
|
00468
|
UBIN0807371
|
341
|
341
|
Processed
|
12/05/2023
|
|
1489792661
|
|
Chinnakka
|
()
|
16
|
BALKONDA
|
TS-18-005-011-012/010286 (JALALPUR)
|
3618005000NRG24270420230107114
|
27/04/2023
|
Pedda Gangaram
|
3618005WL003050
|
Pedda Gangaram
|
00468
|
UBIN0807371
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1489792652
|
|
Pedda Gangaram
|
()
|
17
|
BALKONDA
|
TS-18-005-011-012/010428 (JALALPUR)
|
3618005000NRG24270420230107155
|
27/04/2023
|
gouthami
|
3618005WL003050
|
gouthami
|
00468
|
UBIN0807371
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1489792665
|
|
gouthami
|
()
|
18
|
BALKONDA
|
TS-18-005-012-014/010034 (NAGAPOOR)
|
3618005000NRG24270420230108729
|
27/04/2023
|
sravanthi
|
3618005WL003080
|
sravanthi
|
00468
|
UBIN0807371
|
587
|
587
|
Processed
|
12/05/2023
|
|
1489792659
|
|
sravanthi
|
()
|
19
|
BALKONDA
|
TS-18-005-012-014/010121 (NAGAPOOR)
|
3618005000NRG24270420230108750
|
27/04/2023
|
Kathi Sujatha
|
3618005WL003080
|
Kathi Sujatha
|
00468
|
UBIN0807371
|
726
|
726
|
Processed
|
12/05/2023
|
|
1489792663
|
|
Kathi Sujatha
|
()
|
20
|
BALKONDA
|
TS-18-005-012-014/010605 (NAGAPOOR)
|
3618005000NRG24270420230108807
|
27/04/2023
|
Swetha
|
3618005WL003080
|
Swetha
|
00468
|
UBIN0807371
|
579
|
579
|
Processed
|
12/05/2023
|
|
1489792664
|
|
Swetha
|
()
|
21
|
BALKONDA
|
TS-18-005-018-022/010030 (KISANNAGAR)
|
3618005000NRG24270420230106646
|
27/04/2023
|
Lakshmi
|
3618005WL003043
|
Lakshmi
|
00468
|
UBIN0807371
|
967
|
967
|
Processed
|
12/05/2023
|
|
1489792653
|
|
Lakshmi
|
()
|
22
|
BALKONDA
|
TS-18-005-018-022/010642 (KISANNAGAR)
|
3618005000NRG24270420230106698
|
27/04/2023
|
kavitha
|
3618005WL003043
|
kavitha
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
12/05/2023
|
|
1489792668
|
|
kavitha
|
()
|
23
|
BALKONDA
|
TS-18-005-019-023/010294 (BALKONDA)
|
3618005000NRG24270420230108169
|
27/04/2023
|
Barkam Manusha
|
3618005WL003070
|
Barkam Manusha
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489792666
|
|
Barkam Manusha
|
()
|
24
|
BALKONDA
|
TS-18-005-019-023/010814 (BALKONDA)
|
3618005000NRG24270420230108189
|
27/04/2023
|
Narsubayi
|
3618005WL003070
|
Narsubayi
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489792650
|
|
Narsubayi
|
()
|
25
|
BALKONDA
|
TS-18-005-019-023/011491 (BALKONDA)
|
3618005000NRG24270420230108212
|
27/04/2023
|
Latha
|
3618005WL003070
|
Latha
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489792656
|
|
Latha
|
()
|
26
|
BALKONDA
|
TS-18-005-019-023/012744 (BALKONDA)
|
3618005000NRG24270420230108292
|
27/04/2023
|
Srinivas
|
3618005WL003070
|
Srinivas
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
12/05/2023
|
|
1489792662
|
|
Srinivas
|
()
|
27
|
BALKONDA
|
TS-18-005-019-023/013901 (BALKONDA)
|
3618005000NRG24270420230108329
|
27/04/2023
|
adhithya
|
3618005WL003070
|
adhithya
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489792658
|
|
adhithya
|
()
|
28
|
BALKONDA
|
TS-18-005-019-023/013932 (BALKONDA)
|
3618005000NRG24270420230108330
|
27/04/2023
|
sudha
|
3618005WL003070
|
sudha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489792657
|
|
sudha
|
()
|
29
|
BALKONDA
|
TS-18-005-020-023/020102 (ITHWARPET)
|
3618005000NRG24260420230102727
|
27/04/2023
|
Chinnayya
|
3618005WL002911
|
Chinnayya
|
00468
|
UBIN0807371
|
722
|
722
|
Processed
|
12/05/2023
|
|
1489792655
|
|
Chinnayya
|
()
|
30
|
BALKONDA
|
TS-18-005-020-023/377 (ITHWARPET)
|
3618005000NRG24270420230106720
|
27/04/2023
|
Locharam Ravi
|
3618005WL003043
|
Locharam Ravi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
12/05/2023
|
|
1489792654
|
|
Locharam Ravi
|
()
|
31
|
BALKONDA
|
TS-18-005-023-024/020066 (SRIRAMPUR)
|
3618005000NRG24250420230091677
|
27/04/2023
|
poshetti
|
3618005WL002639
|
poshetti
|
00468
|
UBIN0807371
|
868
|
868
|
Processed
|
12/05/2023
|
|
1489792660
|
|
poshetti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12181
|
12181
|
|
|
|
|
|
|
|
32
|
BALKONDA
|
TS-18-005-019-023/011768 (BALKONDA)
|
3618005000NRG24270420230108227
|
27/04/2023
|
rakish
|
3618005WL003070
|
rakish
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
12/05/2023
|
|
1489792634
|
|
rakish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
33
|
BALKONDA
|
TS-18-005-025-026/010458 (VANNEL (B))
|
3618005000NRG24270420230115003
|
27/04/2023
|
Gangu
|
3618005WL003205
|
Gangu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489792635
|
|
Gangu
|
()
|
34
|
BALKONDA
|
TS-18-005-025-026/010925 (VANNEL (B))
|
3618005000NRG24270420230115041
|
27/04/2023
|
Sayamma
|
3618005WL003205
|
Sayamma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1489792636
|
|
Sayamma
|
()
|
35
|
BALKONDA
|
TS-18-005-025-026/011416 (VANNEL (B))
|
3618005000NRG24270420230115107
|
27/04/2023
|
gangamani
|
3618005WL003205
|
gangamani
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1489792637
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24599
|
24599
|
|
|
|
|
|
|
|