|
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-35-003-022-001/40067
(TODELLA GADDA)
|
3635003000NRG24150420230030209
|
15/04/2023
|
Anitha Pittala
|
3635003WL001384
|
Anitha Pittala
|
00415
|
SBIN0006648
|
180
|
180
|
Processed
|
11/05/2023
|
|
1436494926
|
|
SHRI PITTALA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-009-012/010204
(BANALA)
|
3635003000NRG24150420230030242
|
15/04/2023
|
Lingamma
|
3635003WL001389
|
Lingamma
|
00468
|
UBIN0820881
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1436494927
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
3
|
BALMOOR
|
TS-35-003-009-012/010650
(BANALA)
|
3635003000NRG24150420230030284
|
15/04/2023
|
shirisha
|
3635003WL001389
|
shirisha
|
00684
|
APGV0007145
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1436494923
|
|
shirisha
|
()
|
|
4
|
BALMOOR
|
TS-35-003-009-012/010810
(BANALA)
|
3635003000NRG24150420230030294
|
15/04/2023
|
madhu kumaar
|
3635003WL001389
|
madhu kumaar
|
00684
|
APGV0007145
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436494924
|
|
madhu kumaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
5
|
BALMOOR
|
TS-35-003-009-012/010603
(BANALA)
|
3635003000NRG24150420230030283
|
15/04/2023
|
Hunni
|
3635003WL001389
|
Hunni
|
00691
|
IPOS0000001
|
409
|
409
|
Rejected
|
11/05/2023
|
|
1436494925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3857
|
3857
|
|
|
|
|
|
|
|