|
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-35-003-016-001/010245
(MAHADEVPUR)
|
3635003000NRG24121020230633285
|
12/10/2023
|
Sharadha
|
3635003WL033164
|
Sharadha
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265375584
|
|
MS PANUGANTI SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-007-009/011101
(GODAL)
|
3635003000NRG24121020230633378
|
12/10/2023
|
Yellaiah
|
3635003WL033189
|
Yellaiah
|
00468
|
UBIN0820881
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265375585
|
|
Yellaiah
|
()
|
|
3
|
BALMOOR
|
TS-35-003-007-009/11114
(GODAL)
|
3635003000NRG24121020230633372
|
12/10/2023
|
BAENDLA RAJITHA
|
3635003WL033185
|
BAENDLA RAJITHA
|
00468
|
UBIN0820881
|
446
|
446
|
Processed
|
09/11/2023
|
|
7265375586
|
|
BAENDLA RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
4
|
BALMOOR
|
TS-35-003-013-015/011527
(BALMOOR)
|
3635003000NRG24121020230633299
|
12/10/2023
|
Renuka
|
3635003WL033169
|
Renuka
|
00684
|
APGV0007145
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265375582
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
BALMOOR
|
TS-35-003-005-006/81146
(POLESETTIPALLE)
|
3635003000NRG24121020230633596
|
12/10/2023
|
Vanga Sujatha
|
3635003WL033229
|
Vanga Sujatha
|
00684
|
APGV0007150
|
573
|
573
|
Processed
|
09/11/2023
|
|
7265375583
|
|
Vanga Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5099
|
5099
|
|
|
|
|
|
|
|