|
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-35-003-012-018/010009
(ANANTHAVARAM)
|
3635003000NRG24120420230008869
|
12/04/2023
|
Venkatamma
|
3635003WL000464
|
Venkatamma
|
00468
|
UBIN0820881
|
353
|
353
|
Processed
|
11/05/2023
|
|
1435028887
|
|
Venkatamma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-012-018/010752
(ANANTHAVARAM)
|
3635003000NRG24120420230008968
|
12/04/2023
|
Jhageer Bhee
|
3635003WL000464
|
Jhageer Bhee
|
00468
|
UBIN0820881
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435028882
|
|
Jhageer Bhee
|
()
|
|
3
|
BALMOOR
|
TS-35-003-013-015/010005
(BALMOOR)
|
3635003000NRG24120420230009164
|
12/04/2023
|
cittemma
|
3635003WL000475
|
cittemma
|
00468
|
UBIN0820881
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
1435028880
|
|
cittemma
|
()
|
|
4
|
BALMOOR
|
TS-35-003-013-015/010490
(BALMOOR)
|
3635003000NRG24120420230009140
|
12/04/2023
|
Lingamma
|
3635003WL000474
|
Lingamma
|
00468
|
UBIN0820881
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1435028884
|
|
Lingamma
|
()
|
|
5
|
BALMOOR
|
TS-35-003-013-015/010612
(BALMOOR)
|
3635003000NRG24120420230009142
|
12/04/2023
|
Lakshmamma
|
3635003WL000474
|
Lakshmamma
|
00468
|
UBIN0820881
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435028879
|
|
Lakshmamma
|
()
|
|
6
|
BALMOOR
|
TS-35-003-013-015/011361
(BALMOOR)
|
3635003000NRG24120420230009157
|
12/04/2023
|
Sattaiah
|
3635003WL000474
|
Sattaiah
|
00468
|
UBIN0820881
|
655
|
655
|
Processed
|
11/05/2023
|
|
1435028881
|
|
Sattaiah
|
()
|
|
7
|
BALMOOR
|
TS-35-003-015-001/010286
(KOTHAPALLI)
|
3635003000NRG24120420230009183
|
12/04/2023
|
Sunitha
|
3635003WL000476
|
Sunitha
|
00468
|
UBIN0820881
|
616
|
616
|
Processed
|
11/05/2023
|
|
1435028883
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
8
|
BALMOOR
|
TS-35-003-015-001/020018
(KOTHAPALLI)
|
3635003000NRG24120420230009189
|
12/04/2023
|
Lakshmamma
|
3635003WL000476
|
Lakshmamma
|
00684
|
APGV0007104
|
616
|
616
|
Processed
|
11/05/2023
|
|
1435028886
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
9
|
BALMOOR
|
TS-35-003-013-015/11890
(BALMOOR)
|
3635003000NRG24120420230009171
|
12/04/2023
|
Katraju Pedda Venkataiah
|
3635003WL000475
|
Katraju Pedda Venkataiah
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1435028878
|
|
Katraju Pedda Venkataiah
|
()
|
|
10
|
BALMOOR
|
TS-35-003-013-015/11891
(BALMOOR)
|
3635003000NRG24120420230009174
|
12/04/2023
|
Nimmala Anthaiah
|
3635003WL000475
|
Nimmala Anthaiah
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1435028876
|
|
Nimmala Anthaiah
|
()
|
|
11
|
BALMOOR
|
TS-35-003-013-015/11891
(BALMOOR)
|
3635003000NRG24120420230009173
|
12/04/2023
|
Nimmala Padma
|
3635003WL000475
|
Nimmala Padma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1435028877
|
|
Nimmala Padma
|
()
|
|
12
|
BALMOOR
|
TS-35-003-013-015/11892
(BALMOOR)
|
3635003000NRG24120420230009175
|
12/04/2023
|
Nimmala Chittemma
|
3635003WL000475
|
Nimmala Chittemma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1435028875
|
|
Nimmala Chittemma
|
()
|
|
13
|
BALMOOR
|
TS-35-003-015-001/020053
(KOTHAPALLI)
|
3635003000NRG24120420230009197
|
12/04/2023
|
Ramachandraiah
|
3635003WL000476
|
Ramachandraiah
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
12/05/2023
|
|
1435028885
|
|
Ramachandraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11059
|
11059
|
|
|
|
|
|
|
|