|
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
|
BALMOOR
|
TS-35-003-009-012/010030
(BANALA)
|
3635003000NRG24121020230633838
|
12/10/2023
|
Champli
|
3635003WL033268
|
Champli
|
50940101
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7268986382
|
|
Champli
|
()
|
|
2
|
BALMOOR
|
TS-35-003-009-012/010095
(BANALA)
|
3635003000NRG24121020230633843
|
12/10/2023
|
Dvali
|
3635003WL033269
|
Dvali
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7268986377
|
|
Dvali
|
()
|
|
3
|
BALMOOR
|
TS-35-003-009-012/010105
(BANALA)
|
3635003000NRG24121020230633844
|
12/10/2023
|
Maroni
|
3635003WL033269
|
Maroni
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7268986383
|
|
Maroni
|
()
|
|
4
|
BALMOOR
|
TS-35-003-009-012/010108
(BANALA)
|
3635003000NRG24121020230633839
|
12/10/2023
|
Bhagya
|
3635003WL033268
|
Bhagya
|
50940101
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7268986379
|
|
Bhagya
|
()
|
|
5
|
BALMOOR
|
TS-35-003-009-012/010120
(BANALA)
|
3635003000NRG24121020230633845
|
12/10/2023
|
Lalli
|
3635003WL033269
|
Lalli
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7268986374
|
|
Lalli
|
()
|
|
6
|
BALMOOR
|
TS-35-003-009-012/010126
(BANALA)
|
3635003000NRG24121020230633847
|
12/10/2023
|
Hanmanth
|
3635003WL033269
|
Hanmanth
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268986376
|
|
Hanmanth
|
()
|
|
7
|
BALMOOR
|
TS-35-003-009-012/010126
(BANALA)
|
3635003000NRG24121020230633846
|
12/10/2023
|
Vijaya
|
3635003WL033269
|
Vijaya
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7268986375
|
|
Vijaya
|
()
|
|
8
|
BALMOOR
|
TS-35-003-009-012/010229
(BANALA)
|
3635003000NRG24121020230633853
|
12/10/2023
|
Bakkamma
|
3635003WL033269
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7268986381
|
|
Bakkamma
|
()
|
|
9
|
BALMOOR
|
TS-35-003-009-012/010468
(BANALA)
|
3635003000NRG24121020230633854
|
12/10/2023
|
Sathyamma
|
3635003WL033269
|
Sathyamma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7268986380
|
|
Sathyamma
|
()
|
|
10
|
BALMOOR
|
TS-35-003-009-012/010487
(BANALA)
|
3635003000NRG24121020230633840
|
12/10/2023
|
Premi
|
3635003WL033268
|
Premi
|
50940101
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7268986384
|
|
Premi
|
()
|
|
11
|
BALMOOR
|
TS-35-003-009-012/010541
(BANALA)
|
3635003000NRG24121020230633855
|
12/10/2023
|
sunita
|
3635003WL033269
|
sunita
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7268986378
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|