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-35-003-009-012/010025 (BANALA)
|
3635003000NRG24290420230119572
|
29/04/2023
|
Lakshmamma
|
3635003WL004410
|
Lakshmamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780383
|
|
Lakshmamma
|
()
|
2
|
BALMOOR
|
TS-35-003-009-012/010031 (BANALA)
|
3635003000NRG24290420230119573
|
29/04/2023
|
Thirupathamma
|
3635003WL004410
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780384
|
|
Thirupathamma
|
()
|
3
|
BALMOOR
|
TS-35-003-009-012/010112 (BANALA)
|
3635003000NRG24290420230119574
|
29/04/2023
|
Bebby
|
3635003WL004410
|
Bebby
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780402
|
|
Bebby
|
()
|
4
|
BALMOOR
|
TS-35-003-009-012/010134 (BANALA)
|
3635003000NRG24290420230119576
|
29/04/2023
|
Salamma
|
3635003WL004410
|
Salamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780370
|
|
Salamma
|
()
|
5
|
BALMOOR
|
TS-35-003-009-012/010134 (BANALA)
|
3635003000NRG24290420230119575
|
29/04/2023
|
Sudhakar
|
3635003WL004410
|
Sudhakar
|
50940101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1491780369
|
|
Sudhakar
|
()
|
6
|
BALMOOR
|
TS-35-003-009-012/010139 (BANALA)
|
3635003000NRG24290420230119578
|
29/04/2023
|
Pushpamma
|
3635003WL004410
|
Pushpamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780404
|
|
Pushpamma
|
()
|
7
|
BALMOOR
|
TS-35-003-009-012/010139 (BANALA)
|
3635003000NRG24290420230119577
|
29/04/2023
|
Shekar
|
3635003WL004410
|
Shekar
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780403
|
|
Shekar
|
()
|
8
|
BALMOOR
|
TS-35-003-009-012/010145 (BANALA)
|
3635003000NRG24290420230119579
|
29/04/2023
|
Narsimha
|
3635003WL004410
|
Narsimha
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780405
|
|
Narsimha
|
()
|
9
|
BALMOOR
|
TS-35-003-009-012/010146 (BANALA)
|
3635003000NRG24290420230119580
|
29/04/2023
|
Ramalakshmamma
|
3635003WL004410
|
Ramalakshmamma
|
50940101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491780371
|
|
Ramalakshmamma
|
()
|
10
|
BALMOOR
|
TS-35-003-009-012/010155 (BANALA)
|
3635003000NRG24290420230119582
|
29/04/2023
|
Alivela
|
3635003WL004410
|
Alivela
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780372
|
|
Alivela
|
()
|
11
|
BALMOOR
|
TS-35-003-009-012/010155 (BANALA)
|
3635003000NRG24290420230119581
|
29/04/2023
|
Venkatanarayanna
|
3635003WL004410
|
Venkatanarayanna
|
50940101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491780349
|
|
Venkatanarayanna
|
()
|
12
|
BALMOOR
|
TS-35-003-009-012/010156 (BANALA)
|
3635003000NRG24290420230119583
|
29/04/2023
|
Manemma
|
3635003WL004410
|
Manemma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780373
|
|
Manemma
|
()
|
13
|
BALMOOR
|
TS-35-003-009-012/010191 (BANALA)
|
3635003000NRG24290420230119584
|
29/04/2023
|
Kashamma
|
3635003WL004410
|
Kashamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780374
|
|
Kashamma
|
()
|
14
|
BALMOOR
|
TS-35-003-009-012/010193 (BANALA)
|
3635003000NRG24290420230119585
|
29/04/2023
|
Venkatamma
|
3635003WL004410
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780375
|
|
Venkatamma
|
()
|
15
|
BALMOOR
|
TS-35-003-009-012/010195 (BANALA)
|
3635003000NRG24290420230119586
|
29/04/2023
|
Lakshmamma
|
3635003WL004410
|
Lakshmamma
|
50940101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491780376
|
|
Lakshmamma
|
()
|
16
|
BALMOOR
|
TS-35-003-009-012/010199 (BANALA)
|
3635003000NRG24290420230119589
|
29/04/2023
|
Kousalya
|
3635003WL004410
|
Kousalya
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780352
|
|
Kousalya
|
()
|
17
|
BALMOOR
|
TS-35-003-009-012/010258 (BANALA)
|
3635003000NRG24290420230119591
|
29/04/2023
|
Ramulamma
|
3635003WL004410
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780385
|
|
Ramulamma
|
()
|
18
|
BALMOOR
|
TS-35-003-009-012/010259 (BANALA)
|
3635003000NRG24290420230119593
|
29/04/2023
|
Edamma
|
3635003WL004410
|
Edamma
|
50940101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491780406
|
|
Edamma
|
()
|
19
|
BALMOOR
|
TS-35-003-009-012/010259 (BANALA)
|
3635003000NRG24290420230119592
|
29/04/2023
|
Muthyalu
|
3635003WL004410
|
Muthyalu
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780407
|
|
Muthyalu
|
()
|
20
|
BALMOOR
|
TS-35-003-009-012/010261 (BANALA)
|
3635003000NRG24290420230119594
|
29/04/2023
|
Kashamma
|
3635003WL004410
|
Kashamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780400
|
|
Kashamma
|
()
|
21
|
BALMOOR
|
TS-35-003-009-012/010262 (BANALA)
|
3635003000NRG24290420230119595
|
29/04/2023
|
Lakshmi Devammma
|
3635003WL004410
|
Lakshmi Devammma
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780377
|
|
Lakshmi Devammma
|
()
|
22
|
BALMOOR
|
TS-35-003-009-012/010263 (BANALA)
|
3635003000NRG24290420230119596
|
29/04/2023
|
Lakshmaiah
|
3635003WL004410
|
Lakshmaiah
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780378
|
|
Lakshmaiah
|
()
|
23
|
BALMOOR
|
TS-35-003-009-012/010265 (BANALA)
|
3635003000NRG24290420230119598
|
29/04/2023
|
Balaswamy
|
3635003WL004410
|
Balaswamy
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780379
|
|
Balaswamy
|
()
|
24
|
BALMOOR
|
TS-35-003-009-012/010265 (BANALA)
|
3635003000NRG24290420230119599
|
29/04/2023
|
Padma
|
3635003WL004410
|
Padma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780380
|
|
Padma
|
()
|
25
|
BALMOOR
|
TS-35-003-009-012/010267 (BANALA)
|
3635003000NRG24290420230119600
|
29/04/2023
|
Venkataiah
|
3635003WL004410
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491780381
|
|
Venkataiah
|
()
|
26
|
BALMOOR
|
TS-35-003-009-012/010267 (BANALA)
|
3635003000NRG24290420230119601
|
29/04/2023
|
Venkatamma
|
3635003WL004410
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780382
|
|
Venkatamma
|
()
|
27
|
BALMOOR
|
TS-35-003-009-012/010280 (BANALA)
|
3635003000NRG24290420230119605
|
29/04/2023
|
Lakshmamma
|
3635003WL004410
|
Lakshmamma
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780397
|
|
Lakshmamma
|
()
|
28
|
BALMOOR
|
TS-35-003-009-012/010280 (BANALA)
|
3635003000NRG24290420230119604
|
29/04/2023
|
Niranjan
|
3635003WL004410
|
Niranjan
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780396
|
|
Niranjan
|
()
|
29
|
BALMOOR
|
TS-35-003-009-012/010286 (BANALA)
|
3635003000NRG24290420230119608
|
29/04/2023
|
Balamma
|
3635003WL004410
|
Balamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780355
|
|
Balamma
|
()
|
30
|
BALMOOR
|
TS-35-003-009-012/010286 (BANALA)
|
3635003000NRG24290420230119607
|
29/04/2023
|
Sathyam
|
3635003WL004410
|
Sathyam
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780354
|
|
Sathyam
|
()
|
31
|
BALMOOR
|
TS-35-003-009-012/010301 (BANALA)
|
3635003000NRG24290420230119610
|
29/04/2023
|
Chennamma
|
3635003WL004410
|
Chennamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780389
|
|
Chennamma
|
()
|
32
|
BALMOOR
|
TS-35-003-009-012/010302 (BANALA)
|
3635003000NRG24290420230119612
|
29/04/2023
|
Niranjanamma
|
3635003WL004410
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780356
|
|
Niranjanamma
|
()
|
33
|
BALMOOR
|
TS-35-003-009-012/010304 (BANALA)
|
3635003000NRG24290420230119614
|
29/04/2023
|
Laxmamma
|
3635003WL004410
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491780351
|
|
Laxmamma
|
()
|
34
|
BALMOOR
|
TS-35-003-009-012/010317 (BANALA)
|
3635003000NRG24290420230119615
|
29/04/2023
|
Parvatamma
|
3635003WL004410
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780357
|
|
Parvatamma
|
()
|
35
|
BALMOOR
|
TS-35-003-009-012/010320 (BANALA)
|
3635003000NRG24290420230119616
|
29/04/2023
|
Gopal
|
3635003WL004410
|
Gopal
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780358
|
|
Gopal
|
()
|
36
|
BALMOOR
|
TS-35-003-009-012/010321 (BANALA)
|
3635003000NRG24290420230119618
|
29/04/2023
|
Chennaiah
|
3635003WL004410
|
Chennaiah
|
50940101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491780359
|
|
Chennaiah
|
()
|
37
|
BALMOOR
|
TS-35-003-009-012/010321 (BANALA)
|
3635003000NRG24290420230119619
|
29/04/2023
|
Padma
|
3635003WL004410
|
Padma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780360
|
|
Padma
|
()
|
38
|
BALMOOR
|
TS-35-003-009-012/010323 (BANALA)
|
3635003000NRG24290420230119621
|
29/04/2023
|
Kashamma
|
3635003WL004410
|
Kashamma
|
50940101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491780390
|
|
Kashamma
|
()
|
39
|
BALMOOR
|
TS-35-003-009-012/010329 (BANALA)
|
3635003000NRG24290420230119623
|
29/04/2023
|
Pedda Thirumalaiah
|
3635003WL004410
|
Pedda Thirumalaiah
|
50940101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1491780361
|
|
Pedda Thirumalaiah
|
()
|
40
|
BALMOOR
|
TS-35-003-009-012/010329 (BANALA)
|
3635003000NRG24290420230119624
|
29/04/2023
|
Yellamma
|
3635003WL004410
|
Yellamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780362
|
|
Yellamma
|
()
|
41
|
BALMOOR
|
TS-35-003-009-012/010339 (BANALA)
|
3635003000NRG24290420230119625
|
29/04/2023
|
Naramma
|
3635003WL004410
|
Naramma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780363
|
|
Naramma
|
()
|
42
|
BALMOOR
|
TS-35-003-009-012/010378 (BANALA)
|
3635003000NRG24290420230119627
|
29/04/2023
|
Alivelu
|
3635003WL004410
|
Alivelu
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780393
|
|
Alivelu
|
()
|
43
|
BALMOOR
|
TS-35-003-009-012/010379 (BANALA)
|
3635003000NRG24290420230119628
|
29/04/2023
|
Kashamma
|
3635003WL004410
|
Kashamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780364
|
|
Kashamma
|
()
|
44
|
BALMOOR
|
TS-35-003-009-012/010384 (BANALA)
|
3635003000NRG24290420230119630
|
29/04/2023
|
Bondaiah
|
3635003WL004410
|
Bondaiah
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780365
|
|
Bondaiah
|
()
|
45
|
BALMOOR
|
TS-35-003-009-012/010384 (BANALA)
|
3635003000NRG24290420230119631
|
29/04/2023
|
Chennamma
|
3635003WL004410
|
Chennamma
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780392
|
|
Chennamma
|
()
|
46
|
BALMOOR
|
TS-35-003-009-012/010419 (BANALA)
|
3635003000NRG24290420230119634
|
29/04/2023
|
Balamani
|
3635003WL004410
|
Balamani
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780391
|
|
Balamani
|
()
|
47
|
BALMOOR
|
TS-35-003-009-012/010420 (BANALA)
|
3635003000NRG24290420230119635
|
29/04/2023
|
Kondal
|
3635003WL004410
|
Kondal
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780398
|
|
Kondal
|
()
|
48
|
BALMOOR
|
TS-35-003-009-012/010450 (BANALA)
|
3635003000NRG24290420230119638
|
29/04/2023
|
Venkatamma
|
3635003WL004410
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1491780386
|
|
Venkatamma
|
()
|
49
|
BALMOOR
|
TS-35-003-009-012/010452 (BANALA)
|
3635003000NRG24290420230119639
|
29/04/2023
|
Pushpamma
|
3635003WL004410
|
Pushpamma
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780401
|
|
Pushpamma
|
()
|
50
|
BALMOOR
|
TS-35-003-009-012/010461 (BANALA)
|
3635003000NRG24290420230119640
|
29/04/2023
|
Ramulamma
|
3635003WL004410
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780408
|
|
Ramulamma
|
()
|
51
|
BALMOOR
|
TS-35-003-009-012/010486 (BANALA)
|
3635003000NRG24290420230119642
|
29/04/2023
|
Shanthamma
|
3635003WL004410
|
Shanthamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780366
|
|
Shanthamma
|
()
|
52
|
BALMOOR
|
TS-35-003-009-012/010494 (BANALA)
|
3635003000NRG24290420230119643
|
29/04/2023
|
Laxmamma
|
3635003WL004410
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780367
|
|
Laxmamma
|
()
|
53
|
BALMOOR
|
TS-35-003-009-012/010513 (BANALA)
|
3635003000NRG24290420230119646
|
29/04/2023
|
Laxmamma
|
3635003WL004410
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780368
|
|
Laxmamma
|
()
|
54
|
BALMOOR
|
TS-35-003-009-012/010556 (BANALA)
|
3635003000NRG24290420230119647
|
29/04/2023
|
Edamma
|
3635003WL004410
|
Edamma
|
50940101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491780387
|
|
Edamma
|
()
|
55
|
BALMOOR
|
TS-35-003-009-012/010556 (BANALA)
|
3635003000NRG24290420230119648
|
29/04/2023
|
Parvathalu
|
3635003WL004410
|
Parvathalu
|
50940101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1491780388
|
|
Parvathalu
|
()
|
56
|
BALMOOR
|
TS-35-003-009-012/010566 (BANALA)
|
3635003000NRG24290420230119650
|
29/04/2023
|
Kurvamma
|
3635003WL004410
|
Kurvamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780350
|
|
Kurvamma
|
()
|
57
|
BALMOOR
|
TS-35-003-009-012/010574 (BANALA)
|
3635003000NRG24290420230119652
|
29/04/2023
|
Kalamma
|
3635003WL004410
|
Kalamma
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780395
|
|
Kalamma
|
()
|
58
|
BALMOOR
|
TS-35-003-009-012/010574 (BANALA)
|
3635003000NRG24290420230119651
|
29/04/2023
|
Kondalu
|
3635003WL004410
|
Kondalu
|
50940101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491780394
|
|
Kondalu
|
()
|
59
|
BALMOOR
|
TS-35-003-009-012/010575 (BANALA)
|
3635003000NRG24290420230119653
|
29/04/2023
|
Kashaiah
|
3635003WL004410
|
Kashaiah
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780399
|
|
Kashaiah
|
()
|
60
|
BALMOOR
|
TS-35-003-009-012/010692 (BANALA)
|
3635003000NRG24290420230119659
|
29/04/2023
|
Laxmaiah
|
3635003WL004410
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
12/05/2023
|
|
1491780353
|
|
Laxmaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51974
|
51974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51974
|
51974
|
|
|
|
|
|
|
|