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-35-003-005-006/81129 (POLESETTIPALLE)
|
3635003000NRG24110520230201102
|
11/05/2023
|
Balamani
|
3635003WL006950
|
Balamani
|
00415
|
SBIN0006648
|
525
|
525
|
Processed
|
17/05/2023
|
|
1639801142
|
|
MRS MADUGULA BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-005-006/010766 (POLESETTIPALLE)
|
3635003000NRG24110520230201088
|
11/05/2023
|
Kamalamma
|
3635003WL006950
|
Kamalamma
|
00468
|
UBIN0817881
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639801144
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
3
|
BALMOOR
|
TS-35-003-004-007/010433 (CHANNARAM)
|
3635003000NRG24110520230200942
|
11/05/2023
|
Chittemma
|
3635003WL006948
|
Chittemma
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
17/05/2023
|
|
1639801143
|
|
Chittemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2113
|
2113
|
|
|
|
|
|
|
|