|
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)
|
3618005000NRG24040120240915609
|
04/01/2024
|
Latha
|
3618005WL0041060
|
Latha
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989833501
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24040120240915610
|
04/01/2024
|
Latha
|
3618005WL0041060
|
Latha
|
00415
|
SBIN0020592
|
620
|
620
|
Processed
|
03/02/2024
|
|
9989833500
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
3
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24040120240915611
|
04/01/2024
|
Latha
|
3618005WL0041060
|
Latha
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
03/02/2024
|
|
9989833499
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
4
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24040120240915617
|
04/01/2024
|
Narsu
|
3618005WL0041063
|
Narsu
|
00415
|
SBIN0020592
|
510
|
510
|
Processed
|
03/02/2024
|
|
9989833492
|
|
MRS GANGARAJULA NARSU
|
()
|
|
5
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24040120240915618
|
04/01/2024
|
Narsu
|
3618005WL0041063
|
Narsu
|
00415
|
SBIN0020592
|
961
|
961
|
Processed
|
03/02/2024
|
|
9989833493
|
|
MRS GANGARAJULA NARSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24040120240915613
|
04/01/2024
|
Dasharath
|
3618005WL0041062
|
Dasharath
|
00468
|
UBIN0807371
|
888
|
888
|
Processed
|
03/02/2024
|
|
9989833495
|
|
Dasharath
|
()
|
|
7
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24040120240915614
|
04/01/2024
|
Dasharath
|
3618005WL0041062
|
Dasharath
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
03/02/2024
|
|
9989833494
|
|
Dasharath
|
()
|
|
8
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24040120240915615
|
04/01/2024
|
Rajubayi
|
3618005WL0041062
|
Rajubayi
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
03/02/2024
|
|
9989833497
|
|
Rajubayi
|
()
|
|
9
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24040120240915616
|
04/01/2024
|
Rajubayi
|
3618005WL0041062
|
Rajubayi
|
00468
|
UBIN0807371
|
740
|
740
|
Processed
|
03/02/2024
|
|
9989833498
|
|
Rajubayi
|
()
|
|
10
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24040120240915612
|
04/01/2024
|
Alim
|
3618005WL0041061
|
Alim
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989833496
|
|
Alim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6755
|
6755
|
|
|
|
|
|
|
|