|
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-35-023-011-027/010003
(MADARAM)
|
3635023000NRG24220320240789062
|
22/03/2024
|
Krushnaiah
|
3635023WL061781
|
Krushnaiah
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706896
|
|
Krushnaiah
|
()
|
|
2
|
URKONDA
|
TS-35-023-011-027/010008
(MADARAM)
|
3635023000NRG24220320240789115
|
22/03/2024
|
Krushnaiah
|
3635023WL061782
|
Krushnaiah
|
50932001
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941706897
|
|
Krushnaiah
|
()
|
|
3
|
URKONDA
|
TS-35-023-011-027/010017
(MADARAM)
|
3635023000NRG24220320240789064
|
22/03/2024
|
Laxmaiah
|
3635023WL061781
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706898
|
|
Laxmaiah
|
()
|
|
4
|
URKONDA
|
TS-35-023-011-027/010066
(MADARAM)
|
3635023000NRG24220320240789068
|
22/03/2024
|
Laxmamma
|
3635023WL061781
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706892
|
|
Laxmamma
|
()
|
|
5
|
URKONDA
|
TS-35-023-011-027/010068
(MADARAM)
|
3635023000NRG24220320240789070
|
22/03/2024
|
Bangari
|
3635023WL061781
|
Bangari
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706893
|
|
Bangari
|
()
|
|
6
|
URKONDA
|
TS-35-023-011-027/010146
(MADARAM)
|
3635023000NRG24220320240789080
|
22/03/2024
|
Pedda Chennamma
|
3635023WL061781
|
Pedda Chennamma
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706891
|
|
Pedda Chennamma
|
()
|
|
7
|
URKONDA
|
TS-35-023-011-027/010146
(MADARAM)
|
3635023000NRG24220320240789079
|
22/03/2024
|
Peddajangaiah
|
3635023WL061781
|
Peddajangaiah
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706894
|
|
Peddajangaiah
|
()
|
|
8
|
URKONDA
|
TS-35-023-011-027/010193
(MADARAM)
|
3635023000NRG24220320240789085
|
22/03/2024
|
Mogulalu
|
3635023WL061781
|
Mogulalu
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706900
|
|
Mogulalu
|
()
|
|
9
|
URKONDA
|
TS-35-023-011-027/010194
(MADARAM)
|
3635023000NRG24220320240789087
|
22/03/2024
|
Venkatamma
|
3635023WL061781
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706901
|
|
Venkatamma
|
()
|
|
10
|
URKONDA
|
TS-35-023-011-027/010225
(MADARAM)
|
3635023000NRG24220320240789091
|
22/03/2024
|
Sharadha
|
3635023WL061781
|
Sharadha
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706902
|
|
Sharadha
|
()
|
|
11
|
URKONDA
|
TS-35-023-011-027/010236
(MADARAM)
|
3635023000NRG24220320240789092
|
22/03/2024
|
Parashuramulu
|
3635023WL061781
|
Parashuramulu
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706903
|
|
Parashuramulu
|
()
|
|
12
|
URKONDA
|
TS-35-023-011-027/010357
(MADARAM)
|
3635023000NRG24220320240789099
|
22/03/2024
|
Eswaramma
|
3635023WL061781
|
Eswaramma
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706904
|
|
Eswaramma
|
()
|
|
13
|
URKONDA
|
TS-35-023-011-027/010403
(MADARAM)
|
3635023000NRG24220320240789120
|
22/03/2024
|
Chennaiah
|
3635023WL061782
|
Chennaiah
|
50932001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
13/04/2024
|
|
2941706905
|
|
Chennaiah
|
()
|
|
14
|
URKONDA
|
TS-35-023-011-027/010491
(MADARAM)
|
3635023000NRG24220320240789123
|
22/03/2024
|
Lakshmamma
|
3635023WL061782
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941706895
|
|
Lakshmamma
|
()
|
|
15
|
URKONDA
|
TS-35-023-011-027/010586
(MADARAM)
|
3635023000NRG24220320240789125
|
22/03/2024
|
Puspalata
|
3635023WL061782
|
Puspalata
|
50932001
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941706899
|
|
Puspalata
|
()
|
|
16
|
URKONDA
|
TS-35-023-011-027/010898
(MADARAM)
|
3635023000NRG24220320240789126
|
22/03/2024
|
Srinivas reddy
|
3635023WL061782
|
Srinivas reddy
|
50932001
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941706906
|
|
Srinivas reddy
|
()
|
|
17
|
URKONDA
|
TS-35-023-011-027/010906
(MADARAM)
|
3635023000NRG24220320240789110
|
22/03/2024
|
Mallayya
|
3635023WL061781
|
Mallayya
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706907
|
|
Mallayya
|
()
|
|
18
|
URKONDA
|
TS-35-023-011-027/010906
(MADARAM)
|
3635023000NRG24220320240789111
|
22/03/2024
|
Yellamma
|
3635023WL061781
|
Yellamma
|
50932001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941706908
|
|
Yellamma
|
()
|
|
19
|
URKONDA
|
TS-35-023-011-027/010914
(MADARAM)
|
3635023000NRG24220320240789129
|
22/03/2024
|
Sankar Reddy
|
3635023WL061782
|
Sankar Reddy
|
50932001
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941706909
|
|
Sankar Reddy
|
()
|
|
20
|
URKONDA
|
TS-35-023-011-027/010926
(MADARAM)
|
3635023000NRG24220320240789130
|
22/03/2024
|
Ravindar Reddy
|
3635023WL061782
|
Ravindar Reddy
|
50932001
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941706910
|
|
Ravindar Reddy
|
()
|
|
21
|
URKONDA
|
TS-35-023-011-027/010928
(MADARAM)
|
3635023000NRG24220320240789131
|
22/03/2024
|
Govardhan Reddy
|
3635023WL061782
|
Govardhan Reddy
|
50932001
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941706911
|
|
Govardhan Reddy
|
()
|
|
22
|
URKONDA
|
TS-35-023-011-027/010929
(MADARAM)
|
3635023000NRG24220320240789132
|
22/03/2024
|
VeShnu Vasu Reddy
|
3635023WL061782
|
VeShnu Vasu Reddy
|
50932001
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941706912
|
|
VeShnu Vasu Reddy
|
()
|
|
23
|
URKONDA
|
TS-35-023-011-027/010934
(MADARAM)
|
3635023000NRG24220320240789133
|
22/03/2024
|
Manemma
|
3635023WL061782
|
Manemma
|
50932001
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941706913
|
|
Manemma
|
()
|
|
24
|
URKONDA
|
TS-35-023-013-028/010024
(RACHALPALLE)
|
3635023000NRG24220320240791276
|
22/03/2024
|
Jangaiah
|
3635023WL061873
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2941706914
|
|
Jangaiah
|
()
|
|
25
|
URKONDA
|
TS-35-023-013-028/010067
(RACHALPALLE)
|
3635023000NRG24220320240792024
|
22/03/2024
|
Jangamma
|
3635023WL061918
|
Jangamma
|
50932001
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941706915
|
|
Jangamma
|
()
|
|
26
|
URKONDA
|
TS-35-023-013-028/010097
(RACHALPALLE)
|
3635023000NRG24220320240792171
|
22/03/2024
|
Srinivasulu
|
3635023WL061924
|
Srinivasulu
|
50932001
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941706916
|
|
Srinivasulu
|
()
|
|
27
|
URKONDA
|
TS-35-023-013-028/010151
(RACHALPALLE)
|
3635023000NRG24220320240792028
|
22/03/2024
|
Jangamma
|
3635023WL061918
|
Jangamma
|
50932001
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941706918
|
|
Jangamma
|
()
|
|
28
|
URKONDA
|
TS-35-023-013-028/010151
(RACHALPALLE)
|
3635023000NRG24220320240792027
|
22/03/2024
|
Nagaiah
|
3635023WL061918
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2941706917
|
|
Nagaiah
|
()
|
|
29
|
URKONDA
|
TS-35-023-013-028/010173
(RACHALPALLE)
|
3635023000NRG24220320240793545
|
22/03/2024
|
Jayamma
|
3635023WL061977
|
Jayamma
|
50932001
|
SBIN0000DOP
|
149
|
149
|
Processed
|
13/04/2024
|
|
2941706919
|
|
Jayamma
|
()
|
|
30
|
URKONDA
|
TS-35-023-013-028/010204
(RACHALPALLE)
|
3635023000NRG24220320240792175
|
22/03/2024
|
Pentamma
|
3635023WL061924
|
Pentamma
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941706882
|
|
Pentamma
|
()
|
|
31
|
URKONDA
|
TS-35-023-013-028/010204
(RACHALPALLE)
|
3635023000NRG24220320240792174
|
22/03/2024
|
Srisailam
|
3635023WL061924
|
Srisailam
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941706881
|
|
Srisailam
|
()
|
|
32
|
URKONDA
|
TS-35-023-013-028/010259
(RACHALPALLE)
|
3635023000NRG24220320240792036
|
22/03/2024
|
Alivelu
|
3635023WL061918
|
Alivelu
|
50932001
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941706883
|
|
Alivelu
|
()
|
|
33
|
URKONDA
|
TS-35-023-013-028/010261
(RACHALPALLE)
|
3635023000NRG24220320240792037
|
22/03/2024
|
Jangiaiah
|
3635023WL061918
|
Jangiaiah
|
50932001
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941706884
|
|
Jangiaiah
|
()
|
|
34
|
URKONDA
|
TS-35-023-013-028/010263
(RACHALPALLE)
|
3635023000NRG24220320240792177
|
22/03/2024
|
Krushnaiah
|
3635023WL061924
|
Krushnaiah
|
50932001
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941706885
|
|
Krushnaiah
|
()
|
|
35
|
URKONDA
|
TS-35-023-013-028/010295
(RACHALPALLE)
|
3635023000NRG24220320240792178
|
22/03/2024
|
Jayamma
|
3635023WL061924
|
Jayamma
|
50932001
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941706886
|
|
Jayamma
|
()
|
|
36
|
URKONDA
|
TS-35-023-013-028/010295
(RACHALPALLE)
|
3635023000NRG24220320240792179
|
22/03/2024
|
Padma
|
3635023WL061924
|
Padma
|
50932001
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941706887
|
|
Padma
|
()
|
|
37
|
URKONDA
|
TS-35-023-013-028/010296
(RACHALPALLE)
|
3635023000NRG24220320240792180
|
22/03/2024
|
Shekar Goud
|
3635023WL061924
|
Shekar Goud
|
50932001
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941706888
|
|
Shekar Goud
|
()
|
|
38
|
URKONDA
|
TS-35-023-013-028/010372
(RACHALPALLE)
|
3635023000NRG24220320240792185
|
22/03/2024
|
Parvatamma
|
3635023WL061924
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941706889
|
|
Parvatamma
|
()
|
|
39
|
URKONDA
|
TS-35-023-013-028/010398
(RACHALPALLE)
|
3635023000NRG24220320240792186
|
22/03/2024
|
Bachchamma
|
3635023WL061924
|
Bachchamma
|
50932001
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941706890
|
|
Bachchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28637
|
28637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28637
|
28637
|
|
|
|
|
|
|
|