|
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-35-023-017-016/10726
(URKONDAPETA)
|
3635023000NRG24061220230670733
|
06/12/2023
|
MD Allaji
|
3635023WL042725
|
MD Allaji
|
00152
|
HDFC0004380
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016313198
|
|
MD Allaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
URKONDA
|
TS-35-023-005-001/020100
(GUNDLAGUNTAPALLE)
|
3635023000NRG24061220230672142
|
06/12/2023
|
Kappera Durga Prasad
|
3635023WL042855
|
Kappera Durga Prasad
|
00415
|
SBIN0006222
|
1299
|
1299
|
Processed
|
01/01/2024
|
|
9016313199
|
|
MR KAPPERA DURGAPRASAD
|
()
|
|
3
|
URKONDA
|
TS-35-023-005-001/20126
(GUNDLAGUNTAPALLE)
|
3635023000NRG24061220230672143
|
06/12/2023
|
Laxmi devi
|
3635023WL042856
|
Laxmi devi
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016313200
|
|
MISS K LAXMIDEVI
|
()
|
|
4
|
URKONDA
|
TS-35-023-005-001/40038
(GUNDLAGUNTAPALLE)
|
3635023000NRG24061220230672139
|
06/12/2023
|
MONDELLA HARIKRISHNA
|
3635023WL042853
|
MONDELLA HARIKRISHNA
|
00415
|
SBIN0006222
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9016313208
|
|
MR MONDELLA HARIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
5
|
URKONDA
|
TS-35-023-001-018/10677
(URKONDA)
|
3635023000NRG24061220230672438
|
06/12/2023
|
B Renuka
|
3635023WL042969
|
B Renuka
|
00415
|
SBIN0013148
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016313207
|
|
MRS BANDARI RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
6
|
URKONDA
|
TS-35-023-006-015/010394
(IPPAIPAHAD)
|
3635023000NRG24061220230670920
|
06/12/2023
|
kalpana
|
3635023WL042799
|
kalpana
|
00415
|
SBIN0020190
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016313201
|
|
MR POLE KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
7
|
URKONDA
|
TS-35-023-001-018/10672
(URKONDA)
|
3635023000NRG24061220230672431
|
06/12/2023
|
M Prashanth
|
3635023WL042965
|
M Prashanth
|
00415
|
SBIN0021201
|
585
|
585
|
Processed
|
01/01/2024
|
|
9016313205
|
|
MR M PRASHANTH
|
()
|
|
8
|
URKONDA
|
TS-35-023-003-013/010354
(BOMMARASIPALLE)
|
3635023000NRG24061220230670809
|
06/12/2023
|
jeevana chary
|
3635023WL042757
|
jeevana chary
|
00415
|
SBIN0021201
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016313206
|
|
MR JEEVAN TALOJU
|
()
|
|
9
|
URKONDA
|
TS-35-023-016-001/20137
(THIMMANNAPALLE)
|
3635023000NRG24061220230672567
|
06/12/2023
|
pogula swathi
|
3635023WL043015
|
pogula swathi
|
00415
|
SBIN0021201
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016313204
|
|
MISS POGULA SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3033
|
3033
|
|
|
|
|
|
|
|
|
10
|
URKONDA
|
TS-35-023-011-027/010067
(MADARAM)
|
3635023000NRG24061220230672473
|
06/12/2023
|
P Rajitha
|
3635023WL042983
|
P Rajitha
|
00462
|
UCBA0001244
|
2238
|
2238
|
Processed
|
01/01/2024
|
|
9016313202
|
|
PUNYAMENI RAJITHA
|
()
|
|
11
|
URKONDA
|
TS-35-023-011-027/011138
(MADARAM)
|
3635023000NRG24061220230672478
|
06/12/2023
|
laxmamma
|
3635023WL042983
|
laxmamma
|
00462
|
UCBA0001244
|
2238
|
2238
|
Processed
|
01/01/2024
|
|
9016313203
|
|
NUKAM LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
12
|
URKONDA
|
TS-35-023-001-018/10676
(URKONDA)
|
3635023000NRG24061220230672446
|
06/12/2023
|
K Manohar
|
3635023WL042973
|
K Manohar
|
00684
|
APGV0007146
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016313197
|
|
K Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
13
|
URKONDA
|
TS-35-023-005-001/40032
(GUNDLAGUNTAPALLE)
|
3635023000NRG24061220230672138
|
06/12/2023
|
Kondapally jammulu
|
3635023WL042853
|
Kondapally jammulu
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9016313209
|
|
Kondapally jammulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17381
|
17381
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
URKONDA
|
TS3635023_061223FTO_260191
|
HDFC Bank
|
HDFC0004380
|
KALWAKURTHY
|
1360
|
|
2
|
URKONDA
|
TS3635023_061223FTO_260191
|
STATE BANK OF INDIA
|
SBIN0006222
|
KALWAKURTHY ADB
|
3955
|
|
3
|
URKONDA
|
TS3635023_061223FTO_260191
|
STATE BANK OF INDIA
|
SBIN0013148
|
KARMANGHAT
|
1359
|
|
4
|
URKONDA
|
TS3635023_061223FTO_260191
|
STATE BANK OF INDIA
|
SBIN0020190
|
DOP
|
1088
|
|
5
|
URKONDA
|
TS3635023_061223FTO_260191
|
STATE BANK OF INDIA
|
SBIN0021201
|
DOP
|
1360
|
|
6
|
URKONDA
|
TS3635023_061223FTO_260191
|
STATE BANK OF INDIA
|
SBIN0021201
|
MIDJIL
|
1673
|
|
7
|
URKONDA
|
TS3635023_061223FTO_260191
|
UCO Bank
|
UCBA0001244
|
DOP
|
2238
|
|
8
|
URKONDA
|
TS3635023_061223FTO_260191
|
UCO Bank
|
UCBA0001244
|
MADHARAM
|
2238
|
|
9
|
URKONDA
|
TS3635023_061223FTO_260191
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007146
|
Urukondapet
|
814
|
|
10
|
URKONDA
|
TS3635023_061223FTO_260191
|
India Post Payments Bank
|
IPOS0000001
|
WANAPARTHY
|
1296
|