|
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-35-003-013-015/011072
(BALMOOR)
|
3635003000NRG24070820230583047
|
07/08/2023
|
Ramulamma
|
3635003WL025033
|
Ramulamma
|
00415
|
SBIN0006648
|
119
|
119
|
Processed
|
10/11/2023
|
|
7326034476
|
|
MRS CHINTHAM RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-013-015/010112
(BALMOOR)
|
3635003000NRG24070820230583003
|
07/08/2023
|
Sukkamma
|
3635003WL025033
|
Sukkamma
|
00468
|
UBIN0820881
|
716
|
716
|
Processed
|
10/11/2023
|
|
7326034475
|
|
Sukkamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-013-015/010116
(BALMOOR)
|
3635003000NRG24070820230583004
|
07/08/2023
|
Shankaramma
|
3635003WL025033
|
Shankaramma
|
00468
|
UBIN0820881
|
596
|
596
|
Processed
|
10/11/2023
|
|
7326034473
|
|
Shankaramma
|
()
|
|
4
|
BALMOOR
|
TS-35-003-013-015/010225
(BALMOOR)
|
3635003000NRG24070820230583007
|
07/08/2023
|
Tirpataiah
|
3635003WL025033
|
Tirpataiah
|
00468
|
UBIN0820881
|
596
|
596
|
Processed
|
10/11/2023
|
|
7326034467
|
|
Tirpataiah
|
()
|
|
5
|
BALMOOR
|
TS-35-003-013-015/010645
(BALMOOR)
|
3635003000NRG24070820230583023
|
07/08/2023
|
Balram
|
3635003WL025033
|
Balram
|
00468
|
UBIN0820881
|
716
|
716
|
Processed
|
10/11/2023
|
|
7326034472
|
|
Balram
|
()
|
|
6
|
BALMOOR
|
TS-35-003-013-015/010752
(BALMOOR)
|
3635003000NRG24070820230583031
|
07/08/2023
|
Muthyalamma
|
3635003WL025033
|
Muthyalamma
|
00468
|
UBIN0820881
|
716
|
716
|
Processed
|
10/11/2023
|
|
7326034470
|
|
Muthyalamma
|
()
|
|
7
|
BALMOOR
|
TS-35-003-013-015/010752
(BALMOOR)
|
3635003000NRG24070820230583030
|
07/08/2023
|
Ramulu
|
3635003WL025033
|
Ramulu
|
00468
|
UBIN0820881
|
716
|
716
|
Processed
|
10/11/2023
|
|
7326034469
|
|
Ramulu
|
()
|
|
8
|
BALMOOR
|
TS-35-003-013-015/011020
(BALMOOR)
|
3635003000NRG24070820230583045
|
07/08/2023
|
Ramachandramma
|
3635003WL025033
|
Ramachandramma
|
00468
|
UBIN0820881
|
477
|
477
|
Processed
|
10/11/2023
|
|
7326034474
|
|
Ramachandramma
|
()
|
|
9
|
BALMOOR
|
TS-35-003-013-015/011070
(BALMOOR)
|
3635003000NRG24070820230583046
|
07/08/2023
|
Ramulamma
|
3635003WL025033
|
Ramulamma
|
00468
|
UBIN0820881
|
596
|
596
|
Processed
|
10/11/2023
|
|
7326034471
|
|
Ramulamma
|
()
|
|
10
|
BALMOOR
|
TS-35-003-013-015/11878
(BALMOOR)
|
3635003000NRG24070820230583065
|
07/08/2023
|
Chandraiah kanamoni
|
3635003WL025033
|
Chandraiah kanamoni
|
00468
|
UBIN0820881
|
119
|
119
|
Processed
|
10/11/2023
|
|
7326034468
|
|
Chandraiah kanamoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5367
|
5367
|
|
|
|
|
|
|
|