|
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-35-003-011-013/060218
(LAXMIPALLE)
|
3635003000NRG24120720230520206
|
12/07/2023
|
Kondalu
|
3635003WL020538
|
Kondalu
|
00468
|
UBIN0820881
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504853752
|
|
KATRAJU KONDALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-011-013/70240
(LAXMIPALLE)
|
3635003000NRG24120720230520207
|
12/07/2023
|
Balmuri Akhil
|
3635003WL020538
|
Balmuri Akhil
|
00684
|
APGV0007145
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504853753
|
|
BALMURI AKHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
BALMOOR
|
TS-35-003-011-013/70211
(LAXMIPALLE)
|
3635003000NRG24120720230520208
|
12/07/2023
|
Tirugudu Chittemma
|
3635003WL020539
|
Tirugudu Chittemma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504853749
|
|
Mrs. TIRUGUDU CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BALMOOR
|
TS-35-003-011-013/70233
(LAXMIPALLE)
|
3635003000NRG24120720230520223
|
12/07/2023
|
Uduthanoori Krushna
|
3635003WL020541
|
Uduthanoori Krushna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504853750
|
|
MR UDUTHANOORI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALMOOR
|
TS-35-003-011-013/70236
(LAXMIPALLE)
|
3635003000NRG24120720230520224
|
12/07/2023
|
Dasari Venkatesh
|
3635003WL020541
|
Dasari Venkatesh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504853751
|
|
Mr. Dasari Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BALMOOR
|
TS-35-003-014-001/010174
(AMBAGIRI)
|
3635003000NRG24120720230519989
|
12/07/2023
|
Laxmi
|
3635003WL020533
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504853754
|
|
KETHAVATH MATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|