|
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-35-003-005-006/010001
(POLESETTIPALLE)
|
3635003000NRG24101120230652823
|
10/11/2023
|
Narayanamma
|
3635003WL037735
|
Narayanamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962108461
|
|
Narayanamma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-005-006/010007
(POLESETTIPALLE)
|
3635003000NRG24101120230652798
|
10/11/2023
|
Lachuvamma
|
3635003WL037727
|
Lachuvamma
|
50937601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
24/11/2023
|
|
7962108462
|
|
Lachuvamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-005-006/010008
(POLESETTIPALLE)
|
3635003000NRG24101120230652824
|
10/11/2023
|
Bojjamma
|
3635003WL037735
|
Bojjamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962108463
|
|
Bojjamma
|
()
|
|
4
|
BALMOOR
|
TS-35-003-005-006/010038
(POLESETTIPALLE)
|
3635003000NRG24101120230652819
|
10/11/2023
|
Lalitha
|
3635003WL037733
|
Lalitha
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962108457
|
|
Lalitha
|
()
|
|
5
|
BALMOOR
|
TS-35-003-005-006/010042
(POLESETTIPALLE)
|
3635003000NRG24101120230652799
|
10/11/2023
|
Venkatamma
|
3635003WL037727
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
100
|
100
|
Processed
|
24/11/2023
|
|
7962108464
|
|
Venkatamma
|
()
|
|
6
|
BALMOOR
|
TS-35-003-005-006/010063
(POLESETTIPALLE)
|
3635003000NRG24101120230652801
|
10/11/2023
|
Veeraswami
|
3635003WL037727
|
Veeraswami
|
50937601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
24/11/2023
|
|
7962108466
|
|
Veeraswami
|
()
|
|
7
|
BALMOOR
|
TS-35-003-005-006/010069
(POLESETTIPALLE)
|
3635003000NRG24101120230652802
|
10/11/2023
|
Lingamaiah
|
3635003WL037727
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
24/11/2023
|
|
7962108459
|
|
Lingamaiah
|
()
|
|
8
|
BALMOOR
|
TS-35-003-005-006/010087
(POLESETTIPALLE)
|
3635003000NRG24101120230652810
|
10/11/2023
|
Chinna Ramulu
|
3635003WL037729
|
Chinna Ramulu
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962108470
|
|
Chinna Ramulu
|
()
|
|
9
|
BALMOOR
|
TS-35-003-005-006/010105
(POLESETTIPALLE)
|
3635003000NRG24101120230652820
|
10/11/2023
|
Anusuyamma
|
3635003WL037733
|
Anusuyamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962108469
|
|
Anusuyamma
|
()
|
|
10
|
BALMOOR
|
TS-35-003-005-006/010122
(POLESETTIPALLE)
|
3635003000NRG24101120230652804
|
10/11/2023
|
Lachuvamma
|
3635003WL037727
|
Lachuvamma
|
50937601
|
SBIN0000DOP
|
299
|
299
|
Processed
|
24/11/2023
|
|
7962108460
|
|
Lachuvamma
|
()
|
|
11
|
BALMOOR
|
TS-35-003-005-006/010255
(POLESETTIPALLE)
|
3635003000NRG24101120230652805
|
10/11/2023
|
Lachuvamma
|
3635003WL037727
|
Lachuvamma
|
50937601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
24/11/2023
|
|
7962108465
|
|
Lachuvamma
|
()
|
|
12
|
BALMOOR
|
TS-35-003-005-006/010312
(POLESETTIPALLE)
|
3635003000NRG24101120230652807
|
10/11/2023
|
Kurshida
|
3635003WL037728
|
Kurshida
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962108458
|
|
Kurshida
|
()
|
|
13
|
BALMOOR
|
TS-35-003-005-006/010907
(POLESETTIPALLE)
|
3635003000NRG24101120230652808
|
10/11/2023
|
Anjamma
|
3635003WL037728
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962108468
|
|
Anjamma
|
()
|
|
14
|
BALMOOR
|
TS-35-003-005-006/010914
(POLESETTIPALLE)
|
3635003000NRG24101120230652806
|
10/11/2023
|
Lakshmamma
|
3635003WL037727
|
Lakshmamma
|
50937601
|
SBIN0000DOP
|
100
|
100
|
Processed
|
24/11/2023
|
|
7962108467
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13516
|
13516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13516
|
13516
|
|
|
|
|
|
|
|