|
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-35-003-013-015/010370
(BALMOOR)
|
3635003000NRG24240420230080213
|
24/04/2023
|
Chandraiah
|
3635003WL003158
|
Chandraiah
|
00415
|
SBIN0RRAPGB
|
703
|
703
|
Rejected
|
12/05/2023
|
|
1486998857
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-013-015/010110
(BALMOOR)
|
3635003000NRG24240420230080159
|
24/04/2023
|
Balamma
|
3635003WL003157
|
Balamma
|
00468
|
UBIN0820881
|
160
|
160
|
Processed
|
12/05/2023
|
|
1486998860
|
|
Balamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-013-015/010110
(BALMOOR)
|
3635003000NRG24240420230080158
|
24/04/2023
|
Balram
|
3635003WL003157
|
Balram
|
00468
|
UBIN0820881
|
798
|
798
|
Processed
|
12/05/2023
|
|
1486998858
|
|
Balram
|
()
|
|
4
|
BALMOOR
|
TS-35-003-013-015/010393
(BALMOOR)
|
3635003000NRG24240420230080165
|
24/04/2023
|
Niranjan
|
3635003WL003157
|
Niranjan
|
00468
|
UBIN0820881
|
798
|
798
|
Processed
|
12/05/2023
|
|
1486998865
|
|
Niranjan
|
()
|
|
5
|
BALMOOR
|
TS-35-003-013-015/010401
(BALMOOR)
|
3635003000NRG24240420230080218
|
24/04/2023
|
Niranjan
|
3635003WL003158
|
Niranjan
|
00468
|
UBIN0820881
|
703
|
703
|
Processed
|
12/05/2023
|
|
1486998867
|
|
Niranjan
|
()
|
|
6
|
BALMOOR
|
TS-35-003-013-015/010902
(BALMOOR)
|
3635003000NRG24240420230080235
|
24/04/2023
|
Alivela
|
3635003WL003158
|
Alivela
|
00468
|
UBIN0820881
|
703
|
703
|
Processed
|
12/05/2023
|
|
1486998861
|
|
Alivela
|
()
|
|
7
|
BALMOOR
|
TS-35-003-013-015/010922
(BALMOOR)
|
3635003000NRG24240420230080178
|
24/04/2023
|
Chandraiah
|
3635003WL003157
|
Chandraiah
|
00468
|
UBIN0820881
|
957
|
957
|
Processed
|
12/05/2023
|
|
1486998859
|
|
Chandraiah
|
()
|
|
8
|
BALMOOR
|
TS-35-003-013-015/011618
(BALMOOR)
|
3635003000NRG24240420230080242
|
24/04/2023
|
Venkataiah
|
3635003WL003158
|
Venkataiah
|
00468
|
UBIN0820881
|
703
|
703
|
Processed
|
12/05/2023
|
|
1486998864
|
|
Venkataiah
|
()
|
|
9
|
BALMOOR
|
TS-35-003-013-015/011653
(BALMOOR)
|
3635003000NRG24240420230080248
|
24/04/2023
|
Suresh
|
3635003WL003158
|
Suresh
|
00468
|
UBIN0820881
|
703
|
703
|
Processed
|
12/05/2023
|
|
1486998862
|
|
Suresh
|
()
|
|
10
|
BALMOOR
|
TS-35-003-013-015/011657
(BALMOOR)
|
3635003000NRG24240420230080250
|
24/04/2023
|
Thirpataiah
|
3635003WL003158
|
Thirpataiah
|
00468
|
UBIN0820881
|
703
|
703
|
Processed
|
12/05/2023
|
|
1486998868
|
|
Thirpataiah
|
()
|
|
11
|
BALMOOR
|
TS-35-003-013-015/11877
(BALMOOR)
|
3635003000NRG24240420230080256
|
24/04/2023
|
thirupathamma
|
3635003WL003158
|
thirupathamma
|
00468
|
UBIN0820881
|
703
|
703
|
Processed
|
12/05/2023
|
|
1486998866
|
|
thirupathamma
|
()
|
|
12
|
BALMOOR
|
TS-35-003-013-015/11878
(BALMOOR)
|
3635003000NRG24240420230080198
|
24/04/2023
|
Chandraiah kanamoni
|
3635003WL003157
|
Chandraiah kanamoni
|
00468
|
UBIN0820881
|
798
|
798
|
Processed
|
12/05/2023
|
|
1486998863
|
|
Chandraiah kanamoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7729
|
7729
|
|
|
|
|
|
|
|
|
13
|
BALMOOR
|
TS-35-003-020-001/010614
(POLEPALLE)
|
3635003000NRG24240420230080152
|
24/04/2023
|
Thirupathaiah
|
3635003WL003155
|
Thirupathaiah
|
00684
|
APGV0007104
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1486998853
|
|
Thirupathaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
14
|
BALMOOR
|
TS-35-003-013-015/010145
(BALMOOR)
|
3635003000NRG24240420230080204
|
24/04/2023
|
Sreenu
|
3635003WL003158
|
Sreenu
|
00684
|
APGV0007145
|
703
|
703
|
Processed
|
12/05/2023
|
|
1486998854
|
|
Sreenu
|
()
|
|
15
|
BALMOOR
|
TS-35-003-013-015/010347
(BALMOOR)
|
3635003000NRG24240420230080210
|
24/04/2023
|
Lingaswami
|
3635003WL003158
|
Lingaswami
|
00684
|
APGV0007145
|
141
|
141
|
Processed
|
12/05/2023
|
|
1486998855
|
|
Lingaswami
|
()
|
|
16
|
BALMOOR
|
TS-35-003-013-015/011653
(BALMOOR)
|
3635003000NRG24240420230080249
|
24/04/2023
|
Rajita
|
3635003WL003158
|
Rajita
|
00684
|
APGV0007145
|
703
|
703
|
Processed
|
12/05/2023
|
|
1486998856
|
|
Rajita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11021
|
11021
|
|
|
|
|
|
|
|