|
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-35-003-008-011/010074
(RAMAJIPALLE)
|
3635003000NRG24010620230341509
|
01/06/2023
|
varalaxmi
|
3635003WL012419
|
varalaxmi
|
00415
|
SBIN0006648
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569768
|
|
JVaralaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BALMOOR
|
TS-35-003-008-011/010083
(RAMAJIPALLE)
|
3635003000NRG24010620230341439
|
01/06/2023
|
Kommu Rajeshwari
|
3635003WL012417
|
Kommu Rajeshwari
|
00415
|
SBIN0006648
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2312569775
|
|
SHRI KOMMU RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALMOOR
|
TS-35-003-008-011/010117
(RAMAJIPALLE)
|
3635003000NRG24010620230341514
|
01/06/2023
|
swapna
|
3635003WL012419
|
swapna
|
00415
|
SBIN0006648
|
543
|
543
|
Processed
|
08/06/2023
|
|
2312569773
|
|
MR LADESANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALMOOR
|
TS-35-003-008-011/010198
(RAMAJIPALLE)
|
3635003000NRG24010620230341634
|
01/06/2023
|
Mallamma
|
3635003WL012421
|
Mallamma
|
00415
|
SBIN0006648
|
1108
|
1108
|
Processed
|
08/06/2023
|
|
2312569762
|
|
GORENTLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALMOOR
|
TS-35-003-008-011/010244
(RAMAJIPALLE)
|
3635003000NRG24010620230341540
|
01/06/2023
|
Aravindu
|
3635003WL012419
|
Aravindu
|
00415
|
SBIN0006648
|
543
|
543
|
Processed
|
08/06/2023
|
|
2312569769
|
|
MR AGEPALLI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALMOOR
|
TS-35-003-008-011/010262
(RAMAJIPALLE)
|
3635003000NRG24010620230341471
|
01/06/2023
|
Sharan
|
3635003WL012417
|
Sharan
|
00415
|
SBIN0006648
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2312569763
|
|
MR AVOOLA SHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALMOOR
|
TS-35-003-008-011/010580
(RAMAJIPALLE)
|
3635003000NRG24010620230341484
|
01/06/2023
|
Balusa
|
3635003WL012417
|
Balusa
|
00415
|
SBIN0006648
|
664
|
664
|
Processed
|
08/06/2023
|
|
2312569772
|
|
MR LADESANE BALUSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALMOOR
|
TS-35-003-008-011/010631
(RAMAJIPALLE)
|
3635003000NRG24010620230341486
|
01/06/2023
|
Manjula
|
3635003WL012417
|
Manjula
|
00415
|
SBIN0006648
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2312569765
|
|
MENDE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALMOOR
|
TS-35-003-008-011/010634
(RAMAJIPALLE)
|
3635003000NRG24010620230341581
|
01/06/2023
|
Srilatha
|
3635003WL012419
|
Srilatha
|
00415
|
SBIN0006648
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569766
|
|
MYAKALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALMOOR
|
TS-35-003-008-011/010635
(RAMAJIPALLE)
|
3635003000NRG24010620230341487
|
01/06/2023
|
Sunitha
|
3635003WL012417
|
Sunitha
|
00415
|
SBIN0006648
|
885
|
885
|
Processed
|
08/06/2023
|
|
2312569777
|
|
GUDATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALMOOR
|
TS-35-003-008-011/010657
(RAMAJIPALLE)
|
3635003000NRG24010620230341587
|
01/06/2023
|
Laxmamma
|
3635003WL012419
|
Laxmamma
|
00415
|
SBIN0006648
|
407
|
407
|
Processed
|
08/06/2023
|
|
2312569771
|
|
MRS GUNEMONI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALMOOR
|
TS-35-003-008-011/010658
(RAMAJIPALLE)
|
3635003000NRG24010620230341653
|
01/06/2023
|
kalavathamma
|
3635003WL012421
|
kalavathamma
|
00415
|
SBIN0006648
|
1329
|
1329
|
Processed
|
08/06/2023
|
|
2312569770
|
|
MRS RAGI KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALMOOR
|
TS-35-003-008-011/010659
(RAMAJIPALLE)
|
3635003000NRG24010620230341588
|
01/06/2023
|
Thirupathamma
|
3635003WL012419
|
Thirupathamma
|
00415
|
SBIN0006648
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569764
|
|
Mrs. Ladesani Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
BALMOOR
|
TS-35-003-008-011/010663
(RAMAJIPALLE)
|
3635003000NRG24010620230341589
|
01/06/2023
|
Laxmamma
|
3635003WL012419
|
Laxmamma
|
00415
|
SBIN0006648
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569767
|
|
Laxmamma guddati
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALMOOR
|
TS-35-003-008-011/010673
(RAMAJIPALLE)
|
3635003000NRG24010620230341489
|
01/06/2023
|
Shyamalamma
|
3635003WL012417
|
Shyamalamma
|
00415
|
SBIN0006648
|
885
|
885
|
Processed
|
08/06/2023
|
|
2312569776
|
|
Shyamalamma machapotu
|
GENERAL POST OFFICE(607245)
|
|
16
|
BALMOOR
|
TS-35-003-008-011/010684
(RAMAJIPALLE)
|
3635003000NRG24010620230341591
|
01/06/2023
|
Pramesh
|
3635003WL012419
|
Pramesh
|
00415
|
SBIN0006648
|
815
|
815
|
Processed
|
08/06/2023
|
|
2312569774
|
|
SHRI THANDRA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALMOOR
|
TS-35-003-008-011/10692
(RAMAJIPALLE)
|
3635003000NRG24010620230341490
|
01/06/2023
|
Sujatha Guddati
|
3635003WL012417
|
Sujatha Guddati
|
00415
|
SBIN0006648
|
885
|
885
|
Processed
|
08/06/2023
|
|
2312569761
|
|
Guddati Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BALMOOR
|
TS-35-003-008-011/10696
(RAMAJIPALLE)
|
3635003000NRG24010620230341492
|
01/06/2023
|
Thipparaju Musalaiah
|
3635003WL012417
|
Thipparaju Musalaiah
|
00415
|
SBIN0006648
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2312569779
|
|
MUSALAIAH THIPPARAJU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15208
|
15208
|
|
|
|
|
|
|
|
|
19
|
BALMOOR
|
TS-35-003-008-011/010171
(RAMAJIPALLE)
|
3635003000NRG24010620230341625
|
01/06/2023
|
Lakshmaiah
|
3635003WL012421
|
Lakshmaiah
|
00468
|
UBIN0817881
|
1329
|
1329
|
Processed
|
08/06/2023
|
|
2312569754
|
|
MADAMSETTY LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALMOOR
|
TS-35-003-008-011/010656
(RAMAJIPALLE)
|
3635003000NRG24010620230341652
|
01/06/2023
|
Krishnaiah
|
3635003WL012421
|
Krishnaiah
|
00468
|
UBIN0817881
|
1329
|
1329
|
Processed
|
08/06/2023
|
|
2312569756
|
|
GUNEMONI KRUSHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALMOOR
|
TS-35-003-008-011/010657
(RAMAJIPALLE)
|
3635003000NRG24010620230341586
|
01/06/2023
|
Lingaswamy
|
3635003WL012419
|
Lingaswamy
|
00468
|
UBIN0817881
|
543
|
543
|
Processed
|
08/06/2023
|
|
2312569755
|
|
SHRI GUNDEMONI LINGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
22
|
BALMOOR
|
TS-35-003-008-011/010208
(RAMAJIPALLE)
|
3635003000NRG24010620230341535
|
01/06/2023
|
bhaagya lakShmi
|
3635003WL012419
|
bhaagya lakShmi
|
00468
|
UBIN0820881
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569782
|
|
MISS KOMMU BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALMOOR
|
TS-35-003-008-011/010249
(RAMAJIPALLE)
|
3635003000NRG24010620230341541
|
01/06/2023
|
Radhika
|
3635003WL012419
|
Radhika
|
00468
|
UBIN0820881
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569783
|
|
ADELU RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALMOOR
|
TS-35-003-008-011/010638
(RAMAJIPALLE)
|
3635003000NRG24010620230341488
|
01/06/2023
|
Saritha
|
3635003WL012417
|
Saritha
|
00468
|
UBIN0820881
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2312569758
|
|
NALLAVELLY SARITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALMOOR
|
TS-35-003-008-011/010654
(RAMAJIPALLE)
|
3635003000NRG24010620230341584
|
01/06/2023
|
Bhimamma
|
3635003WL012419
|
Bhimamma
|
00468
|
UBIN0820881
|
543
|
543
|
Processed
|
08/06/2023
|
|
2312569759
|
|
PEDDAGUDI BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALMOOR
|
TS-35-003-008-011/010680
(RAMAJIPALLE)
|
3635003000NRG24010620230341590
|
01/06/2023
|
Swathi
|
3635003WL012419
|
Swathi
|
00468
|
UBIN0820881
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569760
|
|
SHRI GUNEMONI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALMOOR
|
TS-35-003-008-011/010685
(RAMAJIPALLE)
|
3635003000NRG24010620230341593
|
01/06/2023
|
Swati
|
3635003WL012419
|
Swati
|
00468
|
UBIN0820881
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569757
|
|
Mrs. Mekala Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
28
|
BALMOOR
|
TS-35-003-008-011/010345
(RAMAJIPALLE)
|
3635003000NRG24010620230341476
|
01/06/2023
|
Laxmamma
|
3635003WL012417
|
Laxmamma
|
00684
|
APGV0007145
|
885
|
885
|
Processed
|
08/06/2023
|
|
2312569780
|
|
Mrs. Thangella Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BALMOOR
|
TS-35-003-008-011/010345
(RAMAJIPALLE)
|
3635003000NRG24010620230341477
|
01/06/2023
|
Lingamma
|
3635003WL012417
|
Lingamma
|
00684
|
APGV0007145
|
885
|
885
|
Processed
|
08/06/2023
|
|
2312569781
|
|
Mrs. Tangella Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
30
|
BALMOOR
|
TS-35-003-008-011/010124
(RAMAJIPALLE)
|
3635003000NRG24010620230341619
|
01/06/2023
|
Lakshmi Devamma
|
3635003WL012421
|
Lakshmi Devamma
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/06/2023
|
|
2312569752
|
|
GUNAMONI LAXMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALMOOR
|
TS-35-003-008-011/010157
(RAMAJIPALLE)
|
3635003000NRG24010620230341522
|
01/06/2023
|
Laxmamma
|
3635003WL012419
|
Laxmamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569745
|
|
GUNAMONI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALMOOR
|
TS-35-003-008-011/010171
(RAMAJIPALLE)
|
3635003000NRG24010620230341626
|
01/06/2023
|
Kashamma
|
3635003WL012421
|
Kashamma
|
00691
|
IPOS0000001
|
1329
|
1329
|
Rejected
|
08/06/2023
|
|
2312569746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BALMOOR
|
TS-35-003-008-011/010205
(RAMAJIPALLE)
|
3635003000NRG24010620230341534
|
01/06/2023
|
Anjanamma
|
3635003WL012419
|
Anjanamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569750
|
|
PEDAGUDI ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALMOOR
|
TS-35-003-008-011/010268
(RAMAJIPALLE)
|
3635003000NRG24010620230341472
|
01/06/2023
|
Sujata
|
3635003WL012417
|
Sujata
|
00691
|
IPOS0000001
|
885
|
885
|
Rejected
|
08/06/2023
|
|
2312569753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BALMOOR
|
TS-35-003-008-011/010285
(RAMAJIPALLE)
|
3635003000NRG24010620230341545
|
01/06/2023
|
Balraju
|
3635003WL012419
|
Balraju
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
08/06/2023
|
|
2312569743
|
|
MOKURALA BAL RAJU
|
BANK OF BARODA(606985)
|
|
36
|
BALMOOR
|
TS-35-003-008-011/010320
(RAMAJIPALLE)
|
3635003000NRG24010620230341647
|
01/06/2023
|
Krishna Reddy
|
3635003WL012421
|
Krishna Reddy
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/06/2023
|
|
2312569749
|
|
Mr. Talakanti Krishna Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BALMOOR
|
TS-35-003-008-011/010320
(RAMAJIPALLE)
|
3635003000NRG24010620230341648
|
01/06/2023
|
Krishnamma
|
3635003WL012421
|
Krishnamma
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/06/2023
|
|
2312569748
|
|
Talakanti Krishnamma Tala
|
GENERAL POST OFFICE(607245)
|
|
38
|
BALMOOR
|
TS-35-003-008-011/010362
(RAMAJIPALLE)
|
3635003000NRG24010620230341478
|
01/06/2023
|
Chandraiah
|
3635003WL012417
|
Chandraiah
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
08/06/2023
|
|
2312569751
|
|
SAMBU CHANDRAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALMOOR
|
TS-35-003-008-011/010399
(RAMAJIPALLE)
|
3635003000NRG24010620230341564
|
01/06/2023
|
Jyothi
|
3635003WL012419
|
Jyothi
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569742
|
|
KAPILAVAI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALMOOR
|
TS-35-003-008-011/010595
(RAMAJIPALLE)
|
3635003000NRG24010620230341580
|
01/06/2023
|
Sharadha
|
3635003WL012419
|
Sharadha
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569741
|
|
Mrs. LADESANI VIKAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BALMOOR
|
TS-35-003-008-011/010636
(RAMAJIPALLE)
|
3635003000NRG24010620230341583
|
01/06/2023
|
Saidamma
|
3635003WL012419
|
Saidamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569784
|
|
GORENTLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALMOOR
|
TS-35-003-008-011/010684
(RAMAJIPALLE)
|
3635003000NRG24010620230341592
|
01/06/2023
|
Mamatha
|
3635003WL012419
|
Mamatha
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
08/06/2023
|
|
2312569744
|
|
MRS GADDATI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALMOOR
|
TS-35-003-008-011/10693
(RAMAJIPALLE)
|
3635003000NRG24010620230341654
|
01/06/2023
|
Anjanamma Chilkeshwaram
|
3635003WL012421
|
Anjanamma Chilkeshwaram
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/06/2023
|
|
2312569747
|
|
CHILIKESWARAM ANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
11656
|
|
|
|
|
|
|
|
|
44
|
BALMOOR
|
TS-35-003-008-011/010317
(RAMAJIPALLE)
|
3635003000NRG24010620230341646
|
01/06/2023
|
Tirpatamma
|
3635003WL012421
|
Tirpatamma
|
00710
|
SBIN0000DOP
|
886
|
886
|
Processed
|
08/06/2023
|
|
2312569778
|
|
MADAMSETTI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALMOOR
|
TS-35-003-008-011/010472
(RAMAJIPALLE)
|
3635003000NRG24010620230341567
|
01/06/2023
|
Amala
|
3635003WL012419
|
Amala
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
08/06/2023
|
|
2312569785
|
|
MADAMSHETTI AMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37630
|
37630
|
|
|
|
|
|
|
|