|
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
|
URKONDA
|
TS-35-023-005-001/020103
(GUNDLAGUNTAPALLE)
|
3635023000NRG24271020230643029
|
27/10/2023
|
Srishailam
|
3635023WL035371
|
Srishailam
|
00415
|
SBIN0006222
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7408386252
|
|
MR SRISAILAM KAPPARA
|
()
|
|
2
|
URKONDA
|
TS-35-023-005-001/40038
(GUNDLAGUNTAPALLE)
|
3635023000NRG24271020230643032
|
27/10/2023
|
MONDELLA HARIKRISHNA
|
3635023WL035372
|
MONDELLA HARIKRISHNA
|
00415
|
SBIN0006222
|
408
|
408
|
Processed
|
11/11/2023
|
|
7408386254
|
|
MR MONDELLA HARIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
3
|
URKONDA
|
TS-35-023-001-018/10677
(URKONDA)
|
3635023000NRG24271020230642684
|
27/10/2023
|
B Renuka
|
3635023WL035281
|
B Renuka
|
00415
|
SBIN0013148
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408386253
|
|
MRS BANDARI RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
URKONDA
|
TS-35-023-001-018/10672
(URKONDA)
|
3635023000NRG24271020230642683
|
27/10/2023
|
M Prashanth
|
3635023WL035281
|
M Prashanth
|
00415
|
SBIN0021201
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408386260
|
|
MR M PRASHANTH
|
()
|
|
5
|
URKONDA
|
TS-35-023-003-013/010046
(BOMMARASIPALLE)
|
3635023000NRG24271020230642912
|
27/10/2023
|
Padma
|
3635023WL035337
|
Padma
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408386259
|
|
MRS TELUGU PEDMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
6
|
URKONDA
|
TS-35-023-001-018/10550
(URKONDA)
|
3635023000NRG24271020230642496
|
27/10/2023
|
Krishna
|
3635023WL035225
|
Krishna
|
00684
|
APGV0007146
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408386256
|
|
Krishna
|
()
|
|
7
|
URKONDA
|
TS-35-023-005-001/020078
(GUNDLAGUNTAPALLE)
|
3635023000NRG24271020230643030
|
27/10/2023
|
Laxmamma
|
3635023WL035372
|
Laxmamma
|
00684
|
APGV0007146
|
1223
|
1223
|
Processed
|
11/11/2023
|
|
7408386258
|
|
Laxmamma
|
()
|
|
8
|
URKONDA
|
TS-35-023-017-016/010614
(URKONDAPETA)
|
3635023000NRG24271020230643094
|
27/10/2023
|
Kavitha
|
3635023WL035393
|
Kavitha
|
00684
|
APGV0007146
|
385
|
385
|
Processed
|
11/11/2023
|
|
7408386257
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
9
|
URKONDA
|
TS-35-023-017-016/10711
(URKONDAPETA)
|
3635023000NRG24271020230643099
|
27/10/2023
|
Bashamoni Balamani
|
3635023WL035393
|
Bashamoni Balamani
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
11/11/2023
|
|
7408386255
|
|
Bashamoni Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10015
|
10015
|
|
|
|
|
|
|
|