|
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-35-003-008-011/010003
(RAMAJIPALLE)
|
3635003000NRG24020620230343586
|
02/06/2023
|
Anitha
|
3635003WL012510
|
Anitha
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2311745004
|
|
Anitha
|
()
|
|
2
|
BALMOOR
|
TS-35-003-008-011/010114
(RAMAJIPALLE)
|
3635003000NRG24020620230343587
|
02/06/2023
|
Budhamma
|
3635003WL012510
|
Budhamma
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2311744998
|
|
Budhamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-008-011/010183
(RAMAJIPALLE)
|
3635003000NRG24020620230343589
|
02/06/2023
|
Ushanna
|
3635003WL012512
|
Ushanna
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2311744999
|
|
Ushanna
|
()
|
|
4
|
BALMOOR
|
TS-35-003-008-011/010216
(RAMAJIPALLE)
|
3635003000NRG24020620230343584
|
02/06/2023
|
Thirupatamma
|
3635003WL012509
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2311744996
|
|
Thirupatamma
|
()
|
|
5
|
BALMOOR
|
TS-35-003-008-011/010330
(RAMAJIPALLE)
|
3635003000NRG24020620230343590
|
02/06/2023
|
Niranjanamma
|
3635003WL012512
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2311745000
|
|
Niranjanamma
|
()
|
|
6
|
BALMOOR
|
TS-35-003-008-011/010346
(RAMAJIPALLE)
|
3635003000NRG24020620230343580
|
02/06/2023
|
Pedda Chennaiah
|
3635003WL012507
|
Pedda Chennaiah
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2311745002
|
|
Pedda Chennaiah
|
()
|
|
7
|
BALMOOR
|
TS-35-003-008-011/010374
(RAMAJIPALLE)
|
3635003000NRG24020620230343581
|
02/06/2023
|
Venkatamma
|
3635003WL012507
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2311745001
|
|
Venkatamma
|
()
|
|
8
|
BALMOOR
|
TS-35-003-008-011/010383
(RAMAJIPALLE)
|
3635003000NRG24020620230343583
|
02/06/2023
|
Manemma
|
3635003WL012508
|
Manemma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2311745003
|
|
Manemma
|
()
|
|
9
|
BALMOOR
|
TS-35-003-008-011/010448
(RAMAJIPALLE)
|
3635003000NRG24020620230343588
|
02/06/2023
|
Gafoor
|
3635003WL012511
|
Gafoor
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2311744997
|
|
Gafoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|