|
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-35-003-012-018/010660
(ANANTHAVARAM)
|
3635003000NRG24060620230360463
|
06/06/2023
|
Masanna
|
3635003WL013191
|
Masanna
|
00415
|
SBIN0006522
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977308827
|
|
MR MITTAKADUPULA MASHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-006-008/010094
(KONDAREDDIPALLE)
|
3635003000NRG24060620230362706
|
06/06/2023
|
Kalavatamma
|
3635003WL013277
|
Kalavatamma
|
00415
|
SBIN0006648
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977308829
|
|
MRS DYAPA KALAVATHAMMA
|
()
|
|
3
|
BALMOOR
|
TS-35-003-006-008/010096
(KONDAREDDIPALLE)
|
3635003000NRG24060620230362707
|
06/06/2023
|
Chinna Veeraiah
|
3635003WL013277
|
Chinna Veeraiah
|
00415
|
SBIN0006648
|
347
|
347
|
Processed
|
03/07/2023
|
|
2977308831
|
|
MR SURVI VEERAIAH
|
()
|
|
4
|
BALMOOR
|
TS-35-003-006-008/010119
(KONDAREDDIPALLE)
|
3635003000NRG24060620230362727
|
06/06/2023
|
Mallaiah
|
3635003WL013277
|
Mallaiah
|
00415
|
SBIN0006648
|
347
|
347
|
Processed
|
03/07/2023
|
|
2977308830
|
|
MR JALAM MALLAIAH
|
()
|
|
5
|
BALMOOR
|
TS-35-003-008-011/10699
(RAMAJIPALLE)
|
3635003000NRG24060620230360841
|
06/06/2023
|
Guddati Sri Ramulu
|
3635003WL013217
|
Guddati Sri Ramulu
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977308828
|
|
MR SRI RAMULU GUDDATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3194
|
3194
|
|
|
|
|
|
|
|
|
6
|
BALMOOR
|
TS-35-003-023-001/10179
(VEERAMRAJUPALLE)
|
3635003000NRG24060620230362300
|
06/06/2023
|
Surakaram Sravani
|
3635003WL013266
|
Surakaram Sravani
|
00415
|
SBIN0020188
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977308832
|
|
MRS SURAKARAM SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
7
|
BALMOOR
|
TS-35-003-006-008/010273
(KONDAREDDIPALLE)
|
3635003000NRG24060620230362762
|
06/06/2023
|
Srinivasulu
|
3635003WL013277
|
Srinivasulu
|
00468
|
UBIN0820881
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977308837
|
|
Srinivasulu
|
()
|
|
8
|
BALMOOR
|
TS-35-003-007-009/011046
(GODAL)
|
3635003000NRG24060620230360390
|
06/06/2023
|
eedanna
|
3635003WL013182
|
eedanna
|
00468
|
UBIN0820881
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977308843
|
|
eedanna
|
()
|
|
9
|
BALMOOR
|
TS-35-003-007-009/011058
(GODAL)
|
3635003000NRG24060620230360397
|
06/06/2023
|
Santhamma
|
3635003WL013182
|
Santhamma
|
00468
|
UBIN0820881
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977308841
|
|
Santhamma
|
()
|
|
10
|
BALMOOR
|
TS-35-003-007-009/011059
(GODAL)
|
3635003000NRG24060620230360398
|
06/06/2023
|
Suseela
|
3635003WL013182
|
Suseela
|
00468
|
UBIN0820881
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977308838
|
|
Suseela
|
()
|
|
11
|
BALMOOR
|
TS-35-003-007-009/11114
(GODAL)
|
3635003000NRG24060620230360406
|
06/06/2023
|
BAENDLA RAJITHA
|
3635003WL013182
|
BAENDLA RAJITHA
|
00468
|
UBIN0820881
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977308814
|
|
BAENDLA RAJITHA
|
()
|
|
12
|
BALMOOR
|
TS-35-003-012-018/010010
(ANANTHAVARAM)
|
3635003000NRG24060620230360411
|
06/06/2023
|
jaMgamma
|
3635003WL013184
|
jaMgamma
|
00468
|
UBIN0820881
|
751
|
751
|
Processed
|
03/07/2023
|
|
2977308833
|
|
jaMgamma
|
()
|
|
13
|
BALMOOR
|
TS-35-003-012-018/010116
(ANANTHAVARAM)
|
3635003000NRG24060620230360453
|
06/06/2023
|
Medipuri Renuka
|
3635003WL013191
|
Medipuri Renuka
|
00468
|
UBIN0820881
|
594
|
594
|
Processed
|
03/07/2023
|
|
2977308813
|
|
Medipuri Renuka
|
()
|
|
14
|
BALMOOR
|
TS-35-003-012-018/010203
(ANANTHAVARAM)
|
3635003000NRG24060620230360523
|
06/06/2023
|
Dadimalla Ramanjaneyulu
|
3635003WL013196
|
Dadimalla Ramanjaneyulu
|
00468
|
UBIN0820881
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977308836
|
|
Dadimalla Ramanjaneyulu
|
()
|
|
15
|
BALMOOR
|
TS-35-003-012-018/010712
(ANANTHAVARAM)
|
3635003000NRG24060620230360464
|
06/06/2023
|
Naveen
|
3635003WL013191
|
Naveen
|
00468
|
UBIN0820881
|
446
|
446
|
Processed
|
03/07/2023
|
|
2977308834
|
|
Naveen
|
()
|
|
16
|
BALMOOR
|
TS-35-003-012-018/010725
(ANANTHAVARAM)
|
3635003000NRG24060620230360541
|
06/06/2023
|
shenkar
|
3635003WL013196
|
shenkar
|
00468
|
UBIN0820881
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977308835
|
|
shenkar
|
()
|
|
17
|
BALMOOR
|
TS-35-003-012-018/010752
(ANANTHAVARAM)
|
3635003000NRG24060620230360545
|
06/06/2023
|
Jhageer Bhee
|
3635003WL013196
|
Jhageer Bhee
|
00468
|
UBIN0820881
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977308842
|
|
Jhageer Bhee
|
()
|
|
18
|
BALMOOR
|
TS-35-003-012-018/010759
(ANANTHAVARAM)
|
3635003000NRG24060620230360547
|
06/06/2023
|
Thirupatamma
|
3635003WL013196
|
Thirupatamma
|
00468
|
UBIN0820881
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977308839
|
|
Thirupatamma
|
()
|
|
19
|
BALMOOR
|
TS-35-003-012-018/010759
(ANANTHAVARAM)
|
3635003000NRG24060620230360546
|
06/06/2023
|
Ushanna
|
3635003WL013196
|
Ushanna
|
00468
|
UBIN0820881
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977308812
|
|
Ushanna
|
()
|
|
20
|
BALMOOR
|
TS-35-003-014-001/010015
(AMBAGIRI)
|
3635003000NRG24060620230362863
|
06/06/2023
|
Jyothi
|
3635003WL013287
|
Jyothi
|
00468
|
UBIN0820881
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977308811
|
|
Jyothi
|
()
|
|
21
|
BALMOOR
|
TS-35-003-015-001/010286
(KOTHAPALLI)
|
3635003000NRG24060620230362589
|
06/06/2023
|
Sunitha
|
3635003WL013276
|
Sunitha
|
00468
|
UBIN0820881
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977308840
|
|
Sunitha
|
()
|
|
22
|
BALMOOR
|
TS-35-003-023-001/10179
(VEERAMRAJUPALLE)
|
3635003000NRG24060620230362124
|
06/06/2023
|
srikanth
|
3635003WL013261
|
srikanth
|
00468
|
UBIN0820881
|
872
|
872
|
Processed
|
03/07/2023
|
|
2977308810
|
|
srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
23
|
BALMOOR
|
TS-35-003-006-008/010079
(KONDAREDDIPALLE)
|
3635003000NRG24060620230362699
|
06/06/2023
|
Babu
|
3635003WL013277
|
Babu
|
00684
|
APGV0007104
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977308815
|
|
Babu
|
()
|
|
24
|
BALMOOR
|
TS-35-003-006-008/010099
(KONDAREDDIPALLE)
|
3635003000NRG24060620230362713
|
06/06/2023
|
Lingaswami
|
3635003WL013277
|
Lingaswami
|
00684
|
APGV0007104
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977308817
|
|
Lingaswami
|
()
|
|
25
|
BALMOOR
|
TS-35-003-007-009/011017
(GODAL)
|
3635003000NRG24060620230360385
|
06/06/2023
|
Niranjanamma
|
3635003WL013182
|
Niranjanamma
|
00684
|
APGV0007104
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977308818
|
|
Niranjanamma
|
()
|
|
26
|
BALMOOR
|
TS-35-003-015-001/020018
(KOTHAPALLI)
|
3635003000NRG24060620230362598
|
06/06/2023
|
Lakshmamma
|
3635003WL013276
|
Lakshmamma
|
00684
|
APGV0007104
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977308816
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
27
|
BALMOOR
|
TS-35-003-006-008/010114
(KONDAREDDIPALLE)
|
3635003000NRG24060620230362722
|
06/06/2023
|
Satyam
|
3635003WL013277
|
Satyam
|
00684
|
APGV0007193
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977308820
|
|
Satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
28
|
BALMOOR
|
TS-35-003-006-008/010044
(KONDAREDDIPALLE)
|
3635003000NRG24060620230362680
|
06/06/2023
|
Krishnaiah
|
3635003WL013277
|
Krishnaiah
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
04/07/2023
|
|
2977308821
|
|
Krishnaiah
|
()
|
|
29
|
BALMOOR
|
TS-35-003-007-009/010276
(GODAL)
|
3635003000NRG24060620230360343
|
06/06/2023
|
Balaiah
|
3635003WL013182
|
Balaiah
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
04/07/2023
|
|
2977308825
|
|
Balaiah
|
()
|
|
30
|
BALMOOR
|
TS-35-003-007-009/010522
(GODAL)
|
3635003000NRG24060620230360374
|
06/06/2023
|
Saleem
|
3635003WL013182
|
Saleem
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
04/07/2023
|
|
2977308824
|
|
Saleem
|
()
|
|
31
|
BALMOOR
|
TS-35-003-012-018/010736
(ANANTHAVARAM)
|
3635003000NRG24060620230360542
|
06/06/2023
|
maishayya
|
3635003WL013196
|
maishayya
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
04/07/2023
|
|
2977308826
|
|
maishayya
|
()
|
|
32
|
BALMOOR
|
TS-35-003-015-001/020053
(KOTHAPALLI)
|
3635003000NRG24060620230362622
|
06/06/2023
|
Ramachandraiah
|
3635003WL013276
|
Ramachandraiah
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
04/07/2023
|
|
2977308819
|
|
Ramachandraiah
|
()
|
|
33
|
BALMOOR
|
TS-35-003-023-001/010148
(VEERAMRAJUPALLE)
|
3635003000NRG24060620230362121
|
06/06/2023
|
Shantha
|
3635003WL013261
|
Shantha
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
04/07/2023
|
|
2977308823
|
|
Shantha
|
()
|
|
34
|
BALMOOR
|
TS-35-003-023-001/010170
(VEERAMRAJUPALLE)
|
3635003000NRG24060620230362312
|
06/06/2023
|
Maheswari
|
3635003WL013271
|
Maheswari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2977308822
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4937
|
4937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26610
|
26610
|
|
|
|
|
|
|
|