|
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-35-003-005-006/010766
(POLESETTIPALLE)
|
3635003000NRG24190420230056100
|
19/04/2023
|
Kamalamma
|
3635003WL002399
|
Kamalamma
|
00468
|
UBIN0817881
|
948
|
948
|
Processed
|
12/05/2023
|
|
1486777633
|
|
Kamalamma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-005-006/011006
(POLESETTIPALLE)
|
3635003000NRG24190420230056102
|
19/04/2023
|
Thirupatamma
|
3635003WL002399
|
Thirupatamma
|
00468
|
UBIN0817881
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1486777631
|
|
Thirupatamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-005-006/81136
(POLESETTIPALLE)
|
3635003000NRG24190420230056108
|
19/04/2023
|
Akula Alivela
|
3635003WL002399
|
Akula Alivela
|
00468
|
UBIN0817881
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1486777632
|
|
Akula Alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
4
|
BALMOOR
|
TS-35-003-005-006/011016
(POLESETTIPALLE)
|
3635003000NRG24190420230056103
|
19/04/2023
|
Chandriah
|
3635003WL002399
|
Chandriah
|
00684
|
APGV0007145
|
948
|
948
|
Processed
|
12/05/2023
|
|
1486777630
|
|
Chandriah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BALMOOR
|
TS-35-003-011-021/10264
(LAXMIPALLE)
|
3635003000NRG24190420230055958
|
19/04/2023
|
Nimmala Shivaleela
|
3635003WL002391
|
Nimmala Shivaleela
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1486777634
|
|
Nimmala Shivaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5804
|
5804
|
|
|
|
|
|
|
|