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-35-003-014-001/010008 (AMBAGIRI)
|
3635003000NRG24201020230639272
|
20/10/2023
|
Alivelu
|
3635003WL034504
|
Alivelu
|
00468
|
UBIN0820881
|
369
|
369
|
Processed
|
10/11/2023
|
|
7325165542
|
|
Alivelu
|
()
|
2
|
BALMOOR
|
TS-35-003-014-001/010015 (AMBAGIRI)
|
3635003000NRG24201020230639274
|
20/10/2023
|
Jyothi
|
3635003WL034504
|
Jyothi
|
00468
|
UBIN0820881
|
185
|
185
|
Processed
|
10/11/2023
|
|
7325165541
|
|
Jyothi
|
()
|
3
|
BALMOOR
|
TS-35-003-014-001/010048 (AMBAGIRI)
|
3635003000NRG24201020230639277
|
20/10/2023
|
Alivelamma
|
3635003WL034504
|
Alivelamma
|
00468
|
UBIN0820881
|
185
|
185
|
Processed
|
10/11/2023
|
|
7325165543
|
|
Alivelamma
|
()
|
4
|
BALMOOR
|
TS-35-003-014-001/10413 (AMBAGIRI)
|
3635003000NRG24201020230639292
|
20/10/2023
|
Katraju Laxmamma
|
3635003WL034504
|
Katraju Laxmamma
|
00468
|
UBIN0820881
|
554
|
554
|
Processed
|
10/11/2023
|
|
7325165540
|
|
Katraju Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293
|
1293
|
|
|
|
|
|
|
|