|
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-35-003-009-012/010020
(BANALA)
|
3635003000NRG24050820230581954
|
05/08/2023
|
Saidamma
|
3635003WL024937
|
Saidamma
|
50940101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7323568497
|
|
Saidamma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-009-012/010026
(BANALA)
|
3635003000NRG24050820230581955
|
05/08/2023
|
Kashanna
|
3635003WL024937
|
Kashanna
|
50940101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
10/11/2023
|
|
7323568489
|
|
Kashanna
|
()
|
|
3
|
BALMOOR
|
TS-35-003-009-012/010140
(BANALA)
|
3635003000NRG24050820230581911
|
05/08/2023
|
Kashamma
|
3635003WL024936
|
Kashamma
|
50940101
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
10/11/2023
|
|
7323568507
|
|
Kashamma
|
()
|
|
4
|
BALMOOR
|
TS-35-003-009-012/010146
(BANALA)
|
3635003000NRG24050820230581913
|
05/08/2023
|
Ramalakshmamma
|
3635003WL024936
|
Ramalakshmamma
|
50940101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
10/11/2023
|
|
7323568506
|
|
Ramalakshmamma
|
()
|
|
5
|
BALMOOR
|
TS-35-003-009-012/010195
(BANALA)
|
3635003000NRG24050820230581915
|
05/08/2023
|
Lakshmamma
|
3635003WL024936
|
Lakshmamma
|
50940101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7323568505
|
|
Lakshmamma
|
()
|
|
6
|
BALMOOR
|
TS-35-003-009-012/010197
(BANALA)
|
3635003000NRG24050820230581916
|
05/08/2023
|
Manjula
|
3635003WL024936
|
Manjula
|
50940101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7323568502
|
|
Manjula
|
()
|
|
7
|
BALMOOR
|
TS-35-003-009-012/010229
(BANALA)
|
3635003000NRG24050820230581957
|
05/08/2023
|
Bakkamma
|
3635003WL024937
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7323568496
|
|
Bakkamma
|
()
|
|
8
|
BALMOOR
|
TS-35-003-009-012/010252
(BANALA)
|
3635003000NRG24050820230581958
|
05/08/2023
|
Konti
|
3635003WL024937
|
Konti
|
50940101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
10/11/2023
|
|
7323568501
|
|
Konti
|
()
|
|
9
|
BALMOOR
|
TS-35-003-009-012/010261
(BANALA)
|
3635003000NRG24050820230581918
|
05/08/2023
|
Kashamma
|
3635003WL024936
|
Kashamma
|
50940101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
10/11/2023
|
|
7323568493
|
|
Kashamma
|
()
|
|
10
|
BALMOOR
|
TS-35-003-009-012/010263
(BANALA)
|
3635003000NRG24050820230581919
|
05/08/2023
|
Lakshmaiah
|
3635003WL024936
|
Lakshmaiah
|
50940101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
10/11/2023
|
|
7323568504
|
|
Lakshmaiah
|
()
|
|
11
|
BALMOOR
|
TS-35-003-009-012/010265
(BANALA)
|
3635003000NRG24050820230581920
|
05/08/2023
|
Padma
|
3635003WL024936
|
Padma
|
50940101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7323568503
|
|
Padma
|
()
|
|
12
|
BALMOOR
|
TS-35-003-009-012/010288
(BANALA)
|
3635003000NRG24050820230581959
|
05/08/2023
|
Thirupathamma
|
3635003WL024937
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7323568485
|
|
Thirupathamma
|
()
|
|
13
|
BALMOOR
|
TS-35-003-009-012/010301
(BANALA)
|
3635003000NRG24050820230581924
|
05/08/2023
|
Chennamma
|
3635003WL024936
|
Chennamma
|
50940101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7323568500
|
|
Chennamma
|
()
|
|
14
|
BALMOOR
|
TS-35-003-009-012/010304
(BANALA)
|
3635003000NRG24050820230581925
|
05/08/2023
|
Laxmamma
|
3635003WL024936
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
10/11/2023
|
|
7323568492
|
|
Laxmamma
|
()
|
|
15
|
BALMOOR
|
TS-35-003-009-012/010315
(BANALA)
|
3635003000NRG24050820230581927
|
05/08/2023
|
Bhagyamma
|
3635003WL024936
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7323568499
|
|
Bhagyamma
|
()
|
|
16
|
BALMOOR
|
TS-35-003-009-012/010315
(BANALA)
|
3635003000NRG24050820230581926
|
05/08/2023
|
Thirupataiah
|
3635003WL024936
|
Thirupataiah
|
50940101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7323568491
|
|
Thirupataiah
|
()
|
|
17
|
BALMOOR
|
TS-35-003-009-012/010316
(BANALA)
|
3635003000NRG24050820230581961
|
05/08/2023
|
Bhagyamma
|
3635003WL024937
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7323568490
|
|
Bhagyamma
|
()
|
|
18
|
BALMOOR
|
TS-35-003-009-012/010316
(BANALA)
|
3635003000NRG24050820230581960
|
05/08/2023
|
Bondaiah
|
3635003WL024937
|
Bondaiah
|
50940101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
10/11/2023
|
|
7323568488
|
|
Bondaiah
|
()
|
|
19
|
BALMOOR
|
TS-35-003-009-012/010317
(BANALA)
|
3635003000NRG24050820230581928
|
05/08/2023
|
Parvatamma
|
3635003WL024936
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
10/11/2023
|
|
7323568520
|
|
Parvatamma
|
()
|
|
20
|
BALMOOR
|
TS-35-003-009-012/010320
(BANALA)
|
3635003000NRG24050820230581929
|
05/08/2023
|
Gopal
|
3635003WL024936
|
Gopal
|
50940101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7323568519
|
|
Gopal
|
()
|
|
21
|
BALMOOR
|
TS-35-003-009-012/010378
(BANALA)
|
3635003000NRG24050820230581932
|
05/08/2023
|
Hussain
|
3635003WL024936
|
Hussain
|
50940101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7323568487
|
|
Hussain
|
()
|
|
22
|
BALMOOR
|
TS-35-003-009-012/010419
(BANALA)
|
3635003000NRG24050820230581935
|
05/08/2023
|
Balamani
|
3635003WL024936
|
Balamani
|
50940101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7323568498
|
|
Balamani
|
()
|
|
23
|
BALMOOR
|
TS-35-003-009-012/010462
(BANALA)
|
3635003000NRG24050820230581963
|
05/08/2023
|
Krishnaiah
|
3635003WL024937
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
10/11/2023
|
|
7323568509
|
|
Krishnaiah
|
()
|
|
24
|
BALMOOR
|
TS-35-003-009-012/010462
(BANALA)
|
3635003000NRG24050820230581962
|
05/08/2023
|
Narayana
|
3635003WL024937
|
Narayana
|
50940101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
10/11/2023
|
|
7323568518
|
|
Narayana
|
()
|
|
25
|
BALMOOR
|
TS-35-003-009-012/010468
(BANALA)
|
3635003000NRG24050820230581964
|
05/08/2023
|
Sathyamma
|
3635003WL024937
|
Sathyamma
|
50940101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
10/11/2023
|
|
7323568494
|
|
Sathyamma
|
()
|
|
26
|
BALMOOR
|
TS-35-003-009-012/010494
(BANALA)
|
3635003000NRG24050820230581936
|
05/08/2023
|
Laxmamma
|
3635003WL024936
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
10/11/2023
|
|
7323568508
|
|
Laxmamma
|
()
|
|
27
|
BALMOOR
|
TS-35-003-009-012/010516
(BANALA)
|
3635003000NRG24050820230581937
|
05/08/2023
|
Tirpatamma
|
3635003WL024936
|
Tirpatamma
|
50940101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7323568495
|
|
Tirpatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21130
|
21130
|
|
|
|
|
|
|
|