|
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-35-003-011-013/070039
(LAXMIPALLE)
|
3635003000NRG24310720230566605
|
31/07/2023
|
Kalavathamma
|
3635003WL023704
|
Kalavathamma
|
00415
|
SBIN0006648
|
215
|
215
|
Processed
|
09/11/2023
|
|
7253862346
|
|
SHRI DANDUGALA KALAVATHAMMA
|
()
|
|
2
|
BALMOOR
|
TS-35-003-011-013/070125
(LAXMIPALLE)
|
3635003000NRG24310720230566645
|
31/07/2023
|
Saiibabu
|
3635003WL023704
|
Saiibabu
|
00415
|
SBIN0006648
|
323
|
323
|
Processed
|
09/11/2023
|
|
7253862345
|
|
MRS SAIBABU THIRUGUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
3
|
BALMOOR
|
TS-35-003-011-021/010195
(LAXMIPALLE)
|
3635003000NRG24310720230566655
|
31/07/2023
|
Balamma
|
3635003WL023704
|
Balamma
|
00415
|
SBIN0020188
|
539
|
539
|
Processed
|
09/11/2023
|
|
7253862347
|
|
MR NIMALLA BALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
4
|
BALMOOR
|
TS-35-003-011-013/070101
(LAXMIPALLE)
|
3635003000NRG24310720230566632
|
31/07/2023
|
Krishnaiah
|
3635003WL023704
|
Krishnaiah
|
00468
|
UBIN0820881
|
215
|
215
|
Processed
|
09/11/2023
|
|
7253862348
|
|
Krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
5
|
BALMOOR
|
TS-35-003-011-013/070069
(LAXMIPALLE)
|
3635003000NRG24310720230566616
|
31/07/2023
|
Niranjanamma
|
3635003WL023704
|
Niranjanamma
|
00684
|
APGV0007145
|
215
|
215
|
Processed
|
09/11/2023
|
|
7253862336
|
|
Niranjanamma
|
()
|
|
6
|
BALMOOR
|
TS-35-003-011-021/010009
(LAXMIPALLE)
|
3635003000NRG24310720230566545
|
31/07/2023
|
Poshanna
|
3635003WL023703
|
Poshanna
|
00684
|
APGV0007145
|
258
|
258
|
Processed
|
09/11/2023
|
|
7253862338
|
|
Poshanna
|
()
|
|
7
|
BALMOOR
|
TS-35-003-011-021/010012
(LAXMIPALLE)
|
3635003000NRG24310720230566647
|
31/07/2023
|
Yerraiah
|
3635003WL023704
|
Yerraiah
|
00684
|
APGV0007145
|
323
|
323
|
Processed
|
09/11/2023
|
|
7253862337
|
|
Yerraiah
|
()
|
|
8
|
BALMOOR
|
TS-35-003-011-021/10263
(LAXMIPALLE)
|
3635003000NRG24310720230566659
|
31/07/2023
|
G Lingamaiah
|
3635003WL023704
|
G Lingamaiah
|
00684
|
APGV0007145
|
539
|
539
|
Processed
|
09/11/2023
|
|
7253862339
|
|
G Lingamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
9
|
BALMOOR
|
TS-35-003-011-021/010116
(LAXMIPALLE)
|
3635003000NRG24310720230566568
|
31/07/2023
|
K chanti
|
3635003WL023703
|
K chanti
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
09/11/2023
|
|
7253862343
|
|
K chanti
|
()
|
|
10
|
BALMOOR
|
TS-35-003-011-021/10263
(LAXMIPALLE)
|
3635003000NRG24310720230566660
|
31/07/2023
|
Gaaliguti Nagamma
|
3635003WL023704
|
Gaaliguti Nagamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
09/11/2023
|
|
7253862344
|
|
Gaaliguti Nagamma
|
()
|
|
11
|
BALMOOR
|
TS-35-003-011-021/10264
(LAXMIPALLE)
|
3635003000NRG24310720230566661
|
31/07/2023
|
Nimmala Shivaleela
|
3635003WL023704
|
Nimmala Shivaleela
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
09/11/2023
|
|
7253862340
|
|
Nimmala Shivaleela
|
()
|
|
12
|
BALMOOR
|
TS-35-003-011-021/10268
(LAXMIPALLE)
|
3635003000NRG24310720230566663
|
31/07/2023
|
N Linagaiah
|
3635003WL023704
|
N Linagaiah
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
09/11/2023
|
|
7253862342
|
|
N Linagaiah
|
()
|
|
13
|
BALMOOR
|
TS-35-003-011-021/10269
(LAXMIPALLE)
|
3635003000NRG24310720230566665
|
31/07/2023
|
N venkatesh
|
3635003WL023704
|
N venkatesh
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
09/11/2023
|
|
7253862341
|
|
N venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4932
|
4932
|
|
|
|
|
|
|
|