|
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-35-023-001-018/010027
(URKONDA)
|
3635023000NRG24141120230654324
|
14/11/2023
|
Ramulamma
|
3635023WL038163
|
Ramulamma
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016426244
|
|
RAMULAMMA KANTAM
|
ICICI BANK LTD(508534)
|
|
2
|
URKONDA
|
TS-35-023-001-018/10552
(URKONDA)
|
3635023000NRG24141120230654280
|
14/11/2023
|
MD Juber
|
3635023WL038146
|
MD Juber
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016426249
|
|
MOHMED ZUBER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
URKONDA
|
TS-35-023-001-018/010197
(URKONDA)
|
3635023000NRG24141120230654327
|
14/11/2023
|
Yaadamma
|
3635023WL038163
|
Yaadamma
|
00415
|
SBIN0020194
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016426246
|
|
YAADAMMA UDAMDAPURAM
|
ICICI BANK LTD(508534)
|
|
4
|
URKONDA
|
TS-35-023-001-018/010542
(URKONDA)
|
3635023000NRG24141120230654339
|
14/11/2023
|
Venkatamm
|
3635023WL038167
|
Venkatamm
|
00415
|
SBIN0020194
|
1348
|
1348
|
Processed
|
01/01/2024
|
|
9016426245
|
|
Mrs. MABBU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
5
|
URKONDA
|
TS-35-023-001-018/010313
(URKONDA)
|
3635023000NRG24141120230654302
|
14/11/2023
|
Jyoti
|
3635023WL038160
|
Jyoti
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016426247
|
|
JYOTHI BANDARU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
6
|
URKONDA
|
TS-35-023-001-018/010435
(URKONDA)
|
3635023000NRG24141120230654295
|
14/11/2023
|
Shekar
|
3635023WL038156
|
Shekar
|
00415
|
SBIN0021201
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016426252
|
|
Mr. NERALLAPALLY SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
URKONDA
|
TS-35-023-001-018/010009
(URKONDA)
|
3635023000NRG24141120230654322
|
14/11/2023
|
Sujatha
|
3635023WL038163
|
Sujatha
|
00684
|
APGV0007146
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016426248
|
|
Mrs. P SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
URKONDA
|
TS-35-023-001-018/010020
(URKONDA)
|
3635023000NRG24141120230654323
|
14/11/2023
|
Sugunamma
|
3635023WL038163
|
Sugunamma
|
00684
|
APGV0007146
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016426251
|
|
Mrs. KOMMU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
URKONDA
|
TS-35-023-001-018/010143
(URKONDA)
|
3635023000NRG24141120230654325
|
14/11/2023
|
Shyaamala
|
3635023WL038163
|
Shyaamala
|
00684
|
APGV0007146
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016426243
|
|
Mr. BOGGU SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
URKONDA
|
TS-35-023-001-018/010157
(URKONDA)
|
3635023000NRG24141120230654326
|
14/11/2023
|
Mehmud
|
3635023WL038163
|
Mehmud
|
00684
|
APGV0007146
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016426255
|
|
Mr. MD MAHAMOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
URKONDA
|
TS-35-023-001-018/010322
(URKONDA)
|
3635023000NRG24141120230654303
|
14/11/2023
|
Chinna Gopayya
|
3635023WL038160
|
Chinna Gopayya
|
00684
|
APGV0007146
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016426250
|
|
Mr. VADDE CHINNA GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
URKONDA
|
TS-35-023-001-018/010412
(URKONDA)
|
3635023000NRG24141120230654320
|
14/11/2023
|
Yadayya
|
3635023WL038162
|
Yadayya
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016426256
|
|
Mr. KANTAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
URKONDA
|
TS-35-023-001-018/010535
(URKONDA)
|
3635023000NRG24141120230654279
|
14/11/2023
|
Jaheer
|
3635023WL038146
|
Jaheer
|
00684
|
APGV0007146
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016426253
|
|
Mr. MOHAMMED JAHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
URKONDA
|
TS-35-023-001-018/010544
(URKONDA)
|
3635023000NRG24141120230654288
|
14/11/2023
|
Hakeem Pasha
|
3635023WL038151
|
Hakeem Pasha
|
00684
|
APGV0007146
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016426254
|
|
Mr. HAKEEM PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
15
|
URKONDA
|
TS-35-023-001-018/010198
(URKONDA)
|
3635023000NRG24141120230654301
|
14/11/2023
|
Raadamma
|
3635023WL038160
|
Raadamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016426242
|
|
DARANGULA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15219
|
15219
|
|
|
|
|
|
|
|