|
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-35-003-008-011/010085
(RAMAJIPALLE)
|
3635003008NRG24100720230512179
|
11/07/2023
|
Gunnaiah
|
3635003WL020023
|
Gunnaiah
|
50937601
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
17/07/2023
|
|
3504190463
|
|
Gunnaiah
|
()
|
|
2
|
BALMOOR
|
TS-35-003-008-011/010114
(RAMAJIPALLE)
|
3635003000NRG24110720230514931
|
11/07/2023
|
Budhamma
|
3635003WL020218
|
Budhamma
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504190467
|
|
Budhamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-008-011/010160
(RAMAJIPALLE)
|
3635003000NRG24110720230514969
|
11/07/2023
|
Bondamma
|
3635003WL020222
|
Bondamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504190469
|
|
Bondamma
|
()
|
|
4
|
BALMOOR
|
TS-35-003-008-011/010183
(RAMAJIPALLE)
|
3635003000NRG24110720230514852
|
11/07/2023
|
Ushanna
|
3635003WL020216
|
Ushanna
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504190464
|
|
Ushanna
|
()
|
|
5
|
BALMOOR
|
TS-35-003-008-011/010216
(RAMAJIPALLE)
|
3635003000NRG24110720230514970
|
11/07/2023
|
Thirupatamma
|
3635003WL020222
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504190462
|
|
Thirupatamma
|
()
|
|
6
|
BALMOOR
|
TS-35-003-008-011/010330
(RAMAJIPALLE)
|
3635003000NRG24110720230514853
|
11/07/2023
|
Niranjanamma
|
3635003WL020216
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504190465
|
|
Niranjanamma
|
()
|
|
7
|
BALMOOR
|
TS-35-003-008-011/010346
(RAMAJIPALLE)
|
3635003000NRG24110720230514851
|
11/07/2023
|
Pedda Chennaiah
|
3635003WL020215
|
Pedda Chennaiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504190470
|
|
Pedda Chennaiah
|
()
|
|
8
|
BALMOOR
|
TS-35-003-008-011/010374
(RAMAJIPALLE)
|
3635003000NRG24110720230514932
|
11/07/2023
|
Venkatamma
|
3635003WL020218
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504190466
|
|
Venkatamma
|
()
|
|
9
|
BALMOOR
|
TS-35-003-008-011/010448
(RAMAJIPALLE)
|
3635003000NRG24110720230514946
|
11/07/2023
|
Gafoor
|
3635003WL020220
|
Gafoor
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504190468
|
|
Gafoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13198
|
13198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13198
|
13198
|
|
|
|
|
|
|
|