|
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-35-003-008-011/010114
(RAMAJIPALLE)
|
3635003000NRG24080520230178752
|
09/05/2023
|
Budhamma
|
3635003WL006249
|
Budhamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091680
|
|
Budhamma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-008-011/010160
(RAMAJIPALLE)
|
3635003000NRG24080520230178753
|
09/05/2023
|
Bondamma
|
3635003WL006249
|
Bondamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091676
|
|
Bondamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-008-011/010183
(RAMAJIPALLE)
|
3635003000NRG24080520230178751
|
09/05/2023
|
Ushanna
|
3635003WL006248
|
Ushanna
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091681
|
|
Ushanna
|
()
|
|
4
|
BALMOOR
|
TS-35-003-008-011/010216
(RAMAJIPALLE)
|
3635003000NRG24080520230178745
|
09/05/2023
|
Thirupatamma
|
3635003WL006245
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638091677
|
|
Thirupatamma
|
()
|
|
5
|
BALMOOR
|
TS-35-003-008-011/010295
(RAMAJIPALLE)
|
3635003000NRG24080520230178755
|
09/05/2023
|
Bhudamma
|
3635003WL006250
|
Bhudamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091683
|
|
Bhudamma
|
()
|
|
6
|
BALMOOR
|
TS-35-003-008-011/010295
(RAMAJIPALLE)
|
3635003000NRG24080520230178754
|
09/05/2023
|
Kashanna
|
3635003WL006250
|
Kashanna
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091682
|
|
Kashanna
|
()
|
|
7
|
BALMOOR
|
TS-35-003-008-011/010324
(RAMAJIPALLE)
|
3635003000NRG24080520230178749
|
09/05/2023
|
Naramma
|
3635003WL006247
|
Naramma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091686
|
|
Naramma
|
()
|
|
8
|
BALMOOR
|
TS-35-003-008-011/010330
(RAMAJIPALLE)
|
3635003000NRG24080520230178747
|
09/05/2023
|
Niranjanamma
|
3635003WL006246
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091684
|
|
Niranjanamma
|
()
|
|
9
|
BALMOOR
|
TS-35-003-008-011/010346
(RAMAJIPALLE)
|
3635003000NRG24080520230178748
|
09/05/2023
|
Pedda Chennaiah
|
3635003WL006246
|
Pedda Chennaiah
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091685
|
|
Pedda Chennaiah
|
()
|
|
10
|
BALMOOR
|
TS-35-003-008-011/010448
(RAMAJIPALLE)
|
3635003000NRG24080520230178756
|
09/05/2023
|
Gafoor
|
3635003WL006251
|
Gafoor
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638091678
|
|
Gafoor
|
()
|
|
11
|
BALMOOR
|
TS-35-003-016-001/010007
(MAHADEVPUR)
|
3635003000NRG24090520230179457
|
09/05/2023
|
Laxmamma
|
3635003WL006272
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
941
|
941
|
Processed
|
17/05/2023
|
|
1638091679
|
|
Laxmamma
|
()
|
|
12
|
BALMOOR
|
TS-35-003-021-001/020007
(RAMNAGARCOLONY)
|
3635003000NRG24090520230186831
|
09/05/2023
|
Ramesh
|
3635003WL006516
|
Ramesh
|
50937601
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638091688
|
|
Ramesh
|
()
|
|
13
|
BALMOOR
|
TS-35-003-021-001/020007
(RAMNAGARCOLONY)
|
3635003000NRG24090520230186830
|
09/05/2023
|
Shantamma
|
3635003WL006516
|
Shantamma
|
50937601
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638091687
|
|
Shantamma
|
()
|
|
14
|
BALMOOR
|
TS-35-003-021-001/020008
(RAMNAGARCOLONY)
|
3635003000NRG24090520230186832
|
09/05/2023
|
balu
|
3635003WL006516
|
balu
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
17/05/2023
|
|
1638091689
|
|
balu
|
()
|
|
15
|
BALMOOR
|
TS-35-003-021-001/020008
(RAMNAGARCOLONY)
|
3635003000NRG24090520230186833
|
09/05/2023
|
Bujji
|
3635003WL006516
|
Bujji
|
50937601
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638091690
|
|
Bujji
|
()
|
|
16
|
BALMOOR
|
TS-35-003-021-001/020009
(RAMNAGARCOLONY)
|
3635003000NRG24090520230186835
|
09/05/2023
|
Manjula
|
3635003WL006516
|
Manjula
|
50937601
|
SBIN0000DOP
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638091692
|
|
Manjula
|
()
|
|
17
|
BALMOOR
|
TS-35-003-021-001/020009
(RAMNAGARCOLONY)
|
3635003000NRG24090520230186834
|
09/05/2023
|
Srinu
|
3635003WL006516
|
Srinu
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
17/05/2023
|
|
1638091691
|
|
Srinu
|
()
|
|
18
|
BALMOOR
|
TS-35-003-021-001/020010
(RAMNAGARCOLONY)
|
3635003000NRG24090520230186836
|
09/05/2023
|
Laxmi
|
3635003WL006516
|
Laxmi
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
17/05/2023
|
|
1638091693
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23148
|
23148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23148
|
23148
|
|
|
|
|
|
|
|