|
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-35-003-010-013/011244
(KONDANAGULA)
|
3635003000NRG24250420230087882
|
25/04/2023
|
Redam
|
3635003WL003414
|
Redam
|
00415
|
SBIN0006648
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232528
|
|
MR JANGIDI REDAMAIAH
|
()
|
|
2
|
BALMOOR
|
TS-35-003-010-013/011952
(KONDANAGULA)
|
3635003000NRG24250420230087911
|
25/04/2023
|
Prabhakar
|
3635003WL003414
|
Prabhakar
|
00415
|
SBIN0006648
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232527
|
|
MR PRABHAKAR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
3
|
BALMOOR
|
TS-35-003-010-013/012199
(KONDANAGULA)
|
3635003000NRG24250420230087920
|
25/04/2023
|
Anjaneyulu
|
3635003WL003414
|
Anjaneyulu
|
00415
|
SBIN0020188
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232530
|
|
MR ANJANEYULU GOUD SO MALLAIAH GOUD
|
()
|
|
4
|
BALMOOR
|
TS-35-003-010-013/012502
(KONDANAGULA)
|
3635003000NRG24250420230087945
|
25/04/2023
|
Haji
|
3635003WL003414
|
Haji
|
00415
|
SBIN0020188
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232531
|
|
MR MD HAJEE
|
()
|
|
5
|
BALMOOR
|
TS-35-003-023-001/10179
(VEERAMRAJUPALLE)
|
3635003000NRG24250420230088025
|
25/04/2023
|
Surakaram Sravani
|
3635003WL003426
|
Surakaram Sravani
|
00415
|
SBIN0020188
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487232529
|
|
MRS SURAKARAM SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
6
|
BALMOOR
|
TS-35-003-010-013/010382
(KONDANAGULA)
|
3635003000NRG24250420230087791
|
25/04/2023
|
Saidulu
|
3635003WL003414
|
Saidulu
|
00468
|
UBIN0820881
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232516
|
|
Saidulu
|
()
|
|
7
|
BALMOOR
|
TS-35-003-010-013/80110
(KONDANAGULA)
|
3635003000NRG24250420230087967
|
25/04/2023
|
Kasthuri Ramesh
|
3635003WL003414
|
Kasthuri Ramesh
|
00468
|
UBIN0820881
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232517
|
|
Kasthuri Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
8
|
BALMOOR
|
TS-35-003-010-013/010206
(KONDANAGULA)
|
3635003000NRG24250420230087748
|
25/04/2023
|
Mallesh
|
3635003WL003414
|
Mallesh
|
00684
|
APGV0007145
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232524
|
|
Mallesh
|
()
|
|
9
|
BALMOOR
|
TS-35-003-010-013/010290
(KONDANAGULA)
|
3635003000NRG24250420230087771
|
25/04/2023
|
Sreenu
|
3635003WL003414
|
Sreenu
|
00684
|
APGV0007145
|
214
|
214
|
Processed
|
12/05/2023
|
|
1487232526
|
|
Sreenu
|
()
|
|
10
|
BALMOOR
|
TS-35-003-010-013/010317
(KONDANAGULA)
|
3635003000NRG24250420230087780
|
25/04/2023
|
Mangamma
|
3635003WL003414
|
Mangamma
|
00684
|
APGV0007145
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232522
|
|
Mangamma
|
()
|
|
11
|
BALMOOR
|
TS-35-003-010-013/010318
(KONDANAGULA)
|
3635003000NRG24250420230087781
|
25/04/2023
|
Balamani
|
3635003WL003414
|
Balamani
|
00684
|
APGV0007145
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232521
|
|
Balamani
|
()
|
|
12
|
BALMOOR
|
TS-35-003-010-013/010343
(KONDANAGULA)
|
3635003000NRG24250420230087783
|
25/04/2023
|
Parida Begam
|
3635003WL003414
|
Parida Begam
|
00684
|
APGV0007145
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232520
|
|
Parida Begam
|
()
|
|
13
|
BALMOOR
|
TS-35-003-010-013/011217
(KONDANAGULA)
|
3635003000NRG24250420230087876
|
25/04/2023
|
Ranganath
|
3635003WL003414
|
Ranganath
|
00684
|
APGV0007145
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232519
|
|
Ranganath
|
()
|
|
14
|
BALMOOR
|
TS-35-003-010-013/012364
(KONDANAGULA)
|
3635003000NRG24250420230087936
|
25/04/2023
|
Alivela
|
3635003WL003414
|
Alivela
|
00684
|
APGV0007145
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232523
|
|
Alivela
|
()
|
|
15
|
BALMOOR
|
TS-35-003-010-013/012504
(KONDANAGULA)
|
3635003000NRG24250420230087947
|
25/04/2023
|
Yellamma
|
3635003WL003414
|
Yellamma
|
00684
|
APGV0007145
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232518
|
|
Yellamma
|
()
|
|
16
|
BALMOOR
|
TS-35-003-010-013/012581
(KONDANAGULA)
|
3635003000NRG24250420230087952
|
25/04/2023
|
Renamma
|
3635003WL003414
|
Renamma
|
00684
|
APGV0007145
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487232525
|
|
Renamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5342
|
5342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9788
|
9788
|
|
|
|
|
|
|
|