|
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-35-003-004-007/010143
(CHANNARAM)
|
3635003000NRG24151120230656010
|
15/11/2023
|
Eshwaramma
|
3635003WL038590
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016293838
|
|
Eshwaramma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-004-007/010145
(CHANNARAM)
|
3635003000NRG24151120230656011
|
15/11/2023
|
Nagamma
|
3635003WL038590
|
Nagamma
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016293837
|
|
Nagamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-004-007/010192
(CHANNARAM)
|
3635003000NRG24151120230656037
|
15/11/2023
|
Jangamma
|
3635003WL038601
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/01/2024
|
|
9016293834
|
|
Jangamma
|
()
|
|
4
|
BALMOOR
|
TS-35-003-004-007/010222
(CHANNARAM)
|
3635003000NRG24151120230656033
|
15/11/2023
|
Ramakistamma
|
3635003WL038599
|
Ramakistamma
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016293828
|
|
Ramakistamma
|
()
|
|
5
|
BALMOOR
|
TS-35-003-004-007/010239
(CHANNARAM)
|
3635003000NRG24151120230656034
|
15/11/2023
|
Srinu
|
3635003WL038599
|
Srinu
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016293842
|
|
Srinu
|
()
|
|
6
|
BALMOOR
|
TS-35-003-004-007/010507
(CHANNARAM)
|
3635003000NRG24151120230656029
|
15/11/2023
|
Niranjan
|
3635003WL038596
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016293840
|
|
Niranjan
|
()
|
|
7
|
BALMOOR
|
TS-35-003-008-011/010048
(RAMAJIPALLE)
|
3635003000NRG24151120230656209
|
15/11/2023
|
Balakishtaiah
|
3635003WL038640
|
Balakishtaiah
|
50937601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016293829
|
|
Balakishtaiah
|
()
|
|
8
|
BALMOOR
|
TS-35-003-008-011/010130
(RAMAJIPALLE)
|
3635003000NRG24151120230656210
|
15/11/2023
|
Jayamma
|
3635003WL038640
|
Jayamma
|
50937601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016293827
|
|
Jayamma
|
()
|
|
9
|
BALMOOR
|
TS-35-003-008-011/010141
(RAMAJIPALLE)
|
3635003000NRG24151120230656211
|
15/11/2023
|
Bishamma
|
3635003WL038640
|
Bishamma
|
50937601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016293839
|
|
Bishamma
|
()
|
|
10
|
BALMOOR
|
TS-35-003-008-011/010182
(RAMAJIPALLE)
|
3635003000NRG24151120230656213
|
15/11/2023
|
Ushanna
|
3635003WL038640
|
Ushanna
|
50937601
|
SBIN0000DOP
|
628
|
628
|
Processed
|
01/01/2024
|
|
9016293830
|
|
Ushanna
|
()
|
|
11
|
BALMOOR
|
TS-35-003-008-011/010347
(RAMAJIPALLE)
|
3635003000NRG24151120230656214
|
15/11/2023
|
Krishnaiah
|
3635003WL038640
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016293831
|
|
Krishnaiah
|
()
|
|
12
|
BALMOOR
|
TS-35-003-008-011/010350
(RAMAJIPALLE)
|
3635003000NRG24151120230656215
|
15/11/2023
|
Venkatamma
|
3635003WL038640
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016293832
|
|
Venkatamma
|
()
|
|
13
|
BALMOOR
|
TS-35-003-008-011/010358
(RAMAJIPALLE)
|
3635003000NRG24151120230656216
|
15/11/2023
|
Rangamma
|
3635003WL038640
|
Rangamma
|
50937601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016293836
|
|
Rangamma
|
()
|
|
14
|
BALMOOR
|
TS-35-003-008-011/010461
(RAMAJIPALLE)
|
3635003000NRG24151120230656217
|
15/11/2023
|
Alivelu
|
3635003WL038640
|
Alivelu
|
50937601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016293833
|
|
Alivelu
|
()
|
|
15
|
BALMOOR
|
TS-35-003-008-011/010465
(RAMAJIPALLE)
|
3635003000NRG24151120230656218
|
15/11/2023
|
Ramulu
|
3635003WL038640
|
Ramulu
|
50937601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016293835
|
|
Ramulu
|
()
|
|
16
|
BALMOOR
|
TS-35-003-008-011/010499
(RAMAJIPALLE)
|
3635003000NRG24151120230656219
|
15/11/2023
|
Padma
|
3635003WL038640
|
Padma
|
50937601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016293841
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15442
|
15442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15442
|
15442
|
|
|
|
|
|
|
|