|
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-35-003-008-011/010022
(RAMAJIPALLE)
|
3635003000NRG24041020230626856
|
05/10/2023
|
Naramma
|
3635003WL031937
|
Naramma
|
50937601
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
09/11/2023
|
|
7259702439
|
|
Naramma
|
()
|
|
2
|
BALMOOR
|
TS-35-003-008-011/010023
(RAMAJIPALLE)
|
3635003000NRG24041020230626857
|
05/10/2023
|
Lacchalmma
|
3635003WL031937
|
Lacchalmma
|
50937601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
09/11/2023
|
|
7259702443
|
|
Lacchalmma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-008-011/010070
(RAMAJIPALLE)
|
3635003000NRG24041020230626858
|
05/10/2023
|
Balamma
|
3635003WL031937
|
Balamma
|
50937601
|
SBIN0000DOP
|
734
|
734
|
Processed
|
09/11/2023
|
|
7259702442
|
|
Balamma
|
()
|
|
4
|
BALMOOR
|
TS-35-003-008-011/010091
(RAMAJIPALLE)
|
3635003000NRG24041020230626859
|
05/10/2023
|
Manemma
|
3635003WL031937
|
Manemma
|
50937601
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
09/11/2023
|
|
7259702432
|
|
Manemma
|
()
|
|
5
|
BALMOOR
|
TS-35-003-008-011/010091
(RAMAJIPALLE)
|
3635003000NRG24041020230626839
|
05/10/2023
|
Yella Goud
|
3635003WL031936
|
Yella Goud
|
50937601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7259702431
|
|
Yella Goud
|
()
|
|
6
|
BALMOOR
|
TS-35-003-008-011/010100
(RAMAJIPALLE)
|
3635003000NRG24041020230626860
|
05/10/2023
|
Lakshmaiah
|
3635003WL031937
|
Lakshmaiah
|
50937601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
09/11/2023
|
|
7259702427
|
|
Lakshmaiah
|
()
|
|
7
|
BALMOOR
|
TS-35-003-008-011/010100
(RAMAJIPALLE)
|
3635003000NRG24041020230626861
|
05/10/2023
|
Narsamma
|
3635003WL031937
|
Narsamma
|
50937601
|
SBIN0000DOP
|
734
|
734
|
Processed
|
09/11/2023
|
|
7259702441
|
|
Narsamma
|
()
|
|
8
|
BALMOOR
|
TS-35-003-008-011/010162
(RAMAJIPALLE)
|
3635003000NRG24041020230626841
|
05/10/2023
|
Alyal Reddi
|
3635003WL031936
|
Alyal Reddi
|
50937601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7259702436
|
|
Alyal Reddi
|
()
|
|
9
|
BALMOOR
|
TS-35-003-008-011/010163
(RAMAJIPALLE)
|
3635003000NRG24041020230626843
|
05/10/2023
|
Hymavathamma
|
3635003WL031936
|
Hymavathamma
|
50937601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7259702434
|
|
Hymavathamma
|
()
|
|
10
|
BALMOOR
|
TS-35-003-008-011/010163
(RAMAJIPALLE)
|
3635003000NRG24041020230626842
|
05/10/2023
|
Surendar Reddy
|
3635003WL031936
|
Surendar Reddy
|
50937601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7259702433
|
|
Surendar Reddy
|
()
|
|
11
|
BALMOOR
|
TS-35-003-008-011/010169
(RAMAJIPALLE)
|
3635003000NRG24041020230626844
|
05/10/2023
|
Anjanamma
|
3635003WL031936
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
522
|
522
|
Processed
|
09/11/2023
|
|
7259702426
|
|
Anjanamma
|
()
|
|
12
|
BALMOOR
|
TS-35-003-008-011/010253
(RAMAJIPALLE)
|
3635003000NRG24041020230626845
|
05/10/2023
|
Chinnamma
|
3635003WL031936
|
Chinnamma
|
50937601
|
SBIN0000DOP
|
348
|
348
|
Processed
|
09/11/2023
|
|
7259702435
|
|
Chinnamma
|
()
|
|
13
|
BALMOOR
|
TS-35-003-008-011/010281
(RAMAJIPALLE)
|
3635003000NRG24041020230626846
|
05/10/2023
|
Sailamma
|
3635003WL031936
|
Sailamma
|
50937601
|
SBIN0000DOP
|
174
|
174
|
Processed
|
09/11/2023
|
|
7259702428
|
|
Sailamma
|
()
|
|
14
|
BALMOOR
|
TS-35-003-008-011/010296
(RAMAJIPALLE)
|
3635003000NRG24041020230626847
|
05/10/2023
|
Jangaiah
|
3635003WL031936
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7259702429
|
|
Jangaiah
|
()
|
|
15
|
BALMOOR
|
TS-35-003-008-011/010296
(RAMAJIPALLE)
|
3635003000NRG24041020230626848
|
05/10/2023
|
Parvathamma
|
3635003WL031936
|
Parvathamma
|
50937601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7259702430
|
|
Parvathamma
|
()
|
|
16
|
BALMOOR
|
TS-35-003-008-011/010350
(RAMAJIPALLE)
|
3635003000NRG24041020230626849
|
05/10/2023
|
Venkatamma
|
3635003WL031936
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
09/11/2023
|
|
7259702445
|
|
Venkatamma
|
()
|
|
17
|
BALMOOR
|
TS-35-003-008-011/010446
(RAMAJIPALLE)
|
3635003000NRG24041020230626853
|
05/10/2023
|
Alivelamma
|
3635003WL031936
|
Alivelamma
|
50937601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7259702437
|
|
Alivelamma
|
()
|
|
18
|
BALMOOR
|
TS-35-003-008-011/010446
(RAMAJIPALLE)
|
3635003000NRG24041020230626852
|
05/10/2023
|
Srinivasa Chary
|
3635003WL031936
|
Srinivasa Chary
|
50937601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7259702438
|
|
Srinivasa Chary
|
()
|
|
19
|
BALMOOR
|
TS-35-003-008-011/010450
(RAMAJIPALLE)
|
3635003000NRG24041020230626862
|
05/10/2023
|
Manemma
|
3635003WL031937
|
Manemma
|
50937601
|
SBIN0000DOP
|
734
|
734
|
Processed
|
09/11/2023
|
|
7259702440
|
|
Manemma
|
()
|
|
20
|
BALMOOR
|
TS-35-003-008-011/010474
(RAMAJIPALLE)
|
3635003000NRG24041020230626793
|
05/10/2023
|
Renamma
|
3635003WL031923
|
Renamma
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259702444
|
|
Renamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|