|
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-35-023-010-032/010027
(MACHARLAPALLE)
|
3635023000NRG24240420230076292
|
24/04/2023
|
Suresh
|
3635023WL003037
|
Suresh
|
00415
|
SBIN0020194
|
677
|
677
|
Processed
|
12/05/2023
|
|
1486986897
|
|
MR KONDAM SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
2
|
URKONDA
|
TS-35-023-010-032/010323
(MACHARLAPALLE)
|
3635023000NRG24240420230076337
|
24/04/2023
|
Balaswami
|
3635023WL003037
|
Balaswami
|
00415
|
SBIN0021201
|
677
|
677
|
Processed
|
12/05/2023
|
|
1486986901
|
|
MR KOPPULA BALASWAMY
|
()
|
|
3
|
URKONDA
|
TS-35-023-010-032/10589
(MACHARLAPALLE)
|
3635023000NRG24240420230076364
|
24/04/2023
|
n shivashankar
|
3635023WL003037
|
n shivashankar
|
00415
|
SBIN0021201
|
226
|
226
|
Rejected
|
12/05/2023
|
|
1486986898
|
No Such Account
|
|
|
|
4
|
URKONDA
|
TS-35-023-016-001/010168
(THIMMANNAPALLE)
|
3635023000NRG24240420230075078
|
24/04/2023
|
Hemalatha
|
3635023WL003010
|
Hemalatha
|
00415
|
SBIN0021201
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1486986899
|
|
MRS PATHARLA HEMALATHA
|
()
|
|
5
|
URKONDA
|
TS-35-023-016-001/010199
(THIMMANNAPALLE)
|
3635023000NRG24240420230075088
|
24/04/2023
|
Chandrashekar
|
3635023WL003010
|
Chandrashekar
|
00415
|
SBIN0021201
|
606
|
606
|
Processed
|
12/05/2023
|
|
1486986900
|
|
MR PATARLA CHENDRA SHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
6
|
URKONDA
|
TS-35-023-016-001/010140
(THIMMANNAPALLE)
|
3635023000NRG24240420230075071
|
24/04/2023
|
pentaiah
|
3635023WL003010
|
pentaiah
|
00462
|
UCBA0001244
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1486986903
|
|
PATHARLA PENTAIAH
|
()
|
|
7
|
URKONDA
|
TS-35-023-016-001/010263
(THIMMANNAPALLE)
|
3635023000NRG24240420230075099
|
24/04/2023
|
Jayamma
|
3635023WL003010
|
Jayamma
|
00462
|
UCBA0001244
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1486986902
|
|
P JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
8
|
URKONDA
|
TS-35-023-010-032/010091
(MACHARLAPALLE)
|
3635023000NRG24240420230076318
|
24/04/2023
|
Venkatamma
|
3635023WL003037
|
Venkatamma
|
00684
|
APGV0007146
|
226
|
226
|
Rejected
|
12/05/2023
|
|
1486986894
|
No Such Account
|
|
|
|
9
|
URKONDA
|
TS-35-023-010-032/010447
(MACHARLAPALLE)
|
3635023000NRG24240420230076344
|
24/04/2023
|
Purushottam reDDi
|
3635023WL003037
|
Purushottam reDDi
|
00684
|
APGV0007146
|
451
|
451
|
Processed
|
12/05/2023
|
|
1486986895
|
|
Purushottam reDDi
|
()
|
|
10
|
URKONDA
|
TS-35-023-010-032/010454
(MACHARLAPALLE)
|
3635023000NRG24240420230076347
|
24/04/2023
|
Mounika
|
3635023WL003037
|
Mounika
|
00684
|
APGV0007146
|
677
|
677
|
Rejected
|
12/05/2023
|
|
1486986893
|
No Such Account
|
|
|
|
11
|
URKONDA
|
TS-35-023-010-032/010454
(MACHARLAPALLE)
|
3635023000NRG24240420230076348
|
24/04/2023
|
Yadaiah
|
3635023WL003037
|
Yadaiah
|
00684
|
APGV0007146
|
677
|
677
|
Rejected
|
12/05/2023
|
|
1486986892
|
No Such Account
|
|
|
|
12
|
URKONDA
|
TS-35-023-010-032/10587
(MACHARLAPALLE)
|
3635023000NRG24240420230076363
|
24/04/2023
|
Shirisha
|
3635023WL003037
|
Shirisha
|
00684
|
APGV0007146
|
451
|
451
|
Processed
|
12/05/2023
|
|
1486986896
|
|
Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8102
|
8102
|
|
|
|
|
|
|
|