|
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-35-003-004-007/010192
(CHANNARAM)
|
3635003000NRG24211120230661380
|
22/11/2023
|
Jangamma
|
3635003WL039971
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024272702
|
|
Jangamma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-004-007/010239
(CHANNARAM)
|
3635003000NRG24211120230661397
|
22/11/2023
|
Srinu
|
3635003WL039973
|
Srinu
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024272708
|
|
Srinu
|
()
|
|
3
|
BALMOOR
|
TS-35-003-004-007/010431
(CHANNARAM)
|
3635003000NRG24211120230661398
|
22/11/2023
|
Devendramma
|
3635003WL039973
|
Devendramma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024272706
|
|
Devendramma
|
()
|
|
4
|
BALMOOR
|
TS-35-003-008-011/010048
(RAMAJIPALLE)
|
3635003000NRG24211120230661787
|
22/11/2023
|
Balakishtaiah
|
3635003WL040082
|
Balakishtaiah
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024272705
|
|
Balakishtaiah
|
()
|
|
5
|
BALMOOR
|
TS-35-003-008-011/010130
(RAMAJIPALLE)
|
3635003000NRG24211120230661788
|
22/11/2023
|
Jayamma
|
3635003WL040082
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024272709
|
|
Jayamma
|
()
|
|
6
|
BALMOOR
|
TS-35-003-008-011/010162
(RAMAJIPALLE)
|
3635003000NRG24211120230661789
|
22/11/2023
|
Padmamma
|
3635003WL040082
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024272703
|
|
Padmamma
|
()
|
|
7
|
BALMOOR
|
TS-35-003-008-011/010163
(RAMAJIPALLE)
|
3635003000NRG24211120230661790
|
22/11/2023
|
Surendar Reddy
|
3635003WL040082
|
Surendar Reddy
|
50937601
|
SBIN0000DOP
|
363
|
363
|
Processed
|
01/01/2024
|
|
9024272707
|
|
Surendar Reddy
|
()
|
|
8
|
BALMOOR
|
TS-35-003-008-011/010190
(RAMAJIPALLE)
|
3635003000NRG24211120230661785
|
22/11/2023
|
Lingamma
|
3635003WL040080
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9024272704
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9557
|
9557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9557
|
9557
|
|
|
|
|
|
|
|