|
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-35-023-006-015/010151
(IPPAIPAHAD)
|
3635023000NRG24210420230071736
|
21/04/2023
|
Mogilamma
|
3635023WL002930
|
Mogilamma
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048756
|
|
VANGURI MOHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
URKONDA
|
TS-35-023-006-015/010151
(IPPAIPAHAD)
|
3635023000NRG24210420230071735
|
21/04/2023
|
Yadaiah
|
3635023WL002930
|
Yadaiah
|
00415
|
SBIN0006222
|
546
|
546
|
Processed
|
12/05/2023
|
|
1489048766
|
|
YADAIAH VAMGURI
|
ICICI BANK LTD(508534)
|
|
3
|
URKONDA
|
TS-35-023-006-015/010197
(IPPAIPAHAD)
|
3635023000NRG24210420230071746
|
21/04/2023
|
Tirupatamma
|
3635023WL002930
|
Tirupatamma
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048761
|
|
THOTAPALLI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
URKONDA
|
TS-35-023-006-015/010306
(IPPAIPAHAD)
|
3635023000NRG24210420230071753
|
21/04/2023
|
Padmamma
|
3635023WL002930
|
Padmamma
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048759
|
|
Mrs. EDLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
URKONDA
|
TS-35-023-006-015/010306
(IPPAIPAHAD)
|
3635023000NRG24210420230071752
|
21/04/2023
|
Parvataalu
|
3635023WL002930
|
Parvataalu
|
00415
|
SBIN0006222
|
546
|
546
|
Processed
|
12/05/2023
|
|
1489048758
|
|
PARVATAALU EDLA
|
ICICI BANK LTD(508534)
|
|
6
|
URKONDA
|
TS-35-023-006-015/010339
(IPPAIPAHAD)
|
3635023000NRG24210420230071755
|
21/04/2023
|
Rajita
|
3635023WL002930
|
Rajita
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048757
|
|
MRS KANUGULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
URKONDA
|
TS-35-023-006-015/010339
(IPPAIPAHAD)
|
3635023000NRG24210420230071754
|
21/04/2023
|
Ravi
|
3635023WL002930
|
Ravi
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048760
|
|
MR KANUGULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4367
|
4367
|
|
|
|
|
|
|
|
|
8
|
URKONDA
|
TS-35-023-006-015/010113
(IPPAIPAHAD)
|
3635023000NRG24210420230071734
|
21/04/2023
|
Krushnaiah
|
3635023WL002930
|
Krushnaiah
|
00415
|
SBIN0020194
|
546
|
546
|
Processed
|
12/05/2023
|
|
1489048764
|
|
YEKULA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
URKONDA
|
TS-35-023-006-015/010169
(IPPAIPAHAD)
|
3635023000NRG24210420230071740
|
21/04/2023
|
Ramulamma
|
3635023WL002930
|
Ramulamma
|
00415
|
SBIN0020194
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048768
|
|
KANUGULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
URKONDA
|
TS-35-023-006-015/010180
(IPPAIPAHAD)
|
3635023000NRG24210420230071741
|
21/04/2023
|
Vemkatayya
|
3635023WL002930
|
Vemkatayya
|
00415
|
SBIN0020194
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048771
|
|
KANUGULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
URKONDA
|
TS-35-023-006-015/010183
(IPPAIPAHAD)
|
3635023000NRG24210420230071745
|
21/04/2023
|
Saavitri
|
3635023WL002930
|
Saavitri
|
00415
|
SBIN0020194
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048762
|
|
KANUGULA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
URKONDA
|
TS-35-023-006-015/010273
(IPPAIPAHAD)
|
3635023000NRG24210420230071751
|
21/04/2023
|
Renamma
|
3635023WL002930
|
Renamma
|
00415
|
SBIN0020194
|
328
|
328
|
Processed
|
12/05/2023
|
|
1489048769
|
|
Mrs. CHILWERU RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
URKONDA
|
TS-35-023-006-015/010347
(IPPAIPAHAD)
|
3635023000NRG24210420230071758
|
21/04/2023
|
Sri Shailam
|
3635023WL002930
|
Sri Shailam
|
00415
|
SBIN0020194
|
546
|
546
|
Processed
|
12/05/2023
|
|
1489048767
|
|
Sri Shailam kumire kumire
|
GENERAL POST OFFICE(607245)
|
|
14
|
URKONDA
|
TS-35-023-006-015/010402
(IPPAIPAHAD)
|
3635023000NRG24210420230071763
|
21/04/2023
|
Radhika
|
3635023WL002930
|
Radhika
|
00415
|
SBIN0020194
|
328
|
328
|
Processed
|
12/05/2023
|
|
1489048763
|
|
NUNE RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
URKONDA
|
TS-35-023-006-015/010402
(IPPAIPAHAD)
|
3635023000NRG24210420230071762
|
21/04/2023
|
Srinu
|
3635023WL002930
|
Srinu
|
00415
|
SBIN0020194
|
546
|
546
|
Processed
|
12/05/2023
|
|
1489048770
|
|
NUNE SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
16
|
URKONDA
|
TS-35-023-006-015/010051
(IPPAIPAHAD)
|
3635023000NRG24210420230071732
|
21/04/2023
|
Anamdam
|
3635023WL002930
|
Anamdam
|
00415
|
SBIN0021201
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048755
|
|
KOMURI ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
URKONDA
|
TS-35-023-006-015/010271
(IPPAIPAHAD)
|
3635023000NRG24210420230071750
|
21/04/2023
|
Kistamma
|
3635023WL002930
|
Kistamma
|
00415
|
SBIN0021201
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048765
|
|
NUNE KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
18
|
URKONDA
|
TS-35-023-006-015/010340
(IPPAIPAHAD)
|
3635023000NRG24210420230071757
|
21/04/2023
|
Lalitha
|
3635023WL002930
|
Lalitha
|
00415
|
SBIN0021348
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048773
|
|
KANUGULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
URKONDA
|
TS-35-023-006-015/010340
(IPPAIPAHAD)
|
3635023000NRG24210420230071756
|
21/04/2023
|
Narayana
|
3635023WL002930
|
Narayana
|
00415
|
SBIN0021348
|
437
|
437
|
Processed
|
12/05/2023
|
|
1489048772
|
|
MR NARAYANA KANGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
URKONDA
|
TS-35-023-006-015/010113
(IPPAIPAHAD)
|
3635023000NRG24210420230071733
|
21/04/2023
|
Ramulamma
|
3635023WL002930
|
Ramulamma
|
00684
|
APGV0007146
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048774
|
|
YEKULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
URKONDA
|
TS-35-023-006-015/010180
(IPPAIPAHAD)
|
3635023000NRG24210420230071742
|
21/04/2023
|
Tirupatamma
|
3635023WL002930
|
Tirupatamma
|
00684
|
APGV0007146
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048775
|
|
TIRUPATAMMA KANUGULA
|
ICICI BANK LTD(508534)
|
|
22
|
URKONDA
|
TS-35-023-006-015/010221
(IPPAIPAHAD)
|
3635023000NRG24210420230071747
|
21/04/2023
|
Sulochanamma
|
3635023WL002930
|
Sulochanamma
|
00684
|
APGV0007146
|
218
|
218
|
Processed
|
12/05/2023
|
|
1489048776
|
|
KANUGULA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
URKONDA
|
TS-35-023-006-015/010223
(IPPAIPAHAD)
|
3635023000NRG24210420230071748
|
21/04/2023
|
Mallaiah
|
3635023WL002930
|
Mallaiah
|
00684
|
APGV0007146
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048778
|
|
NUNE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
URKONDA
|
TS-35-023-006-015/010223
(IPPAIPAHAD)
|
3635023000NRG24210420230071749
|
21/04/2023
|
Roja
|
3635023WL002930
|
Roja
|
00684
|
APGV0007146
|
546
|
546
|
Processed
|
12/05/2023
|
|
1489048777
|
|
ROJA NUNNE
|
ICICI BANK LTD(508534)
|
|
25
|
URKONDA
|
TS-35-023-006-015/010347
(IPPAIPAHAD)
|
3635023000NRG24210420230071759
|
21/04/2023
|
kavitha
|
3635023WL002930
|
kavitha
|
00684
|
APGV0007146
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048779
|
|
KOMMERA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
URKONDA
|
TS-35-023-006-015/010168
(IPPAIPAHAD)
|
3635023000NRG24210420230071738
|
21/04/2023
|
Mallamma
|
3635023WL002930
|
Mallamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048783
|
|
NUNE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
URKONDA
|
TS-35-023-006-015/010182
(IPPAIPAHAD)
|
3635023000NRG24210420230071743
|
21/04/2023
|
Ramchandraiah
|
3635023WL002930
|
Ramchandraiah
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
12/05/2023
|
|
1489048754
|
|
KANUGULA RAMCHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
URKONDA
|
TS-35-023-006-015/010182
(IPPAIPAHAD)
|
3635023000NRG24210420230071744
|
21/04/2023
|
Yaadamma
|
3635023WL002930
|
Yaadamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048782
|
|
KANUGULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
URKONDA
|
TS-35-023-006-015/010350
(IPPAIPAHAD)
|
3635023000NRG24210420230071761
|
21/04/2023
|
Lalitha
|
3635023WL002930
|
Lalitha
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048781
|
|
KANUGULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
URKONDA
|
TS-35-023-006-015/010350
(IPPAIPAHAD)
|
3635023000NRG24210420230071760
|
21/04/2023
|
Shekar
|
3635023WL002930
|
Shekar
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
12/05/2023
|
|
1489048780
|
|
KANUGULA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
URKONDA
|
TS-35-023-006-015/010403
(IPPAIPAHAD)
|
3635023000NRG24210420230071764
|
21/04/2023
|
Buchchaiah
|
3635023WL002930
|
Buchchaiah
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/05/2023
|
|
1489048752
|
|
KANUGULA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
URKONDA
|
TS-35-023-006-015/010403
(IPPAIPAHAD)
|
3635023000NRG24210420230071765
|
21/04/2023
|
Laxmamma
|
3635023WL002930
|
Laxmamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
12/05/2023
|
|
1489048753
|
|
MR LAKSHMAMMA KANUGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18234
|
18234
|
|
|
|
|
|
|
|