|
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-35-023-004-026/010007
(GUDIGANPALLE)
|
3635023000NRG24160520230235326
|
16/05/2023
|
Peddaiah
|
3635023WL008189
|
Peddaiah
|
50935701
|
SBIN0000DOP
|
371
|
371
|
Processed
|
24/05/2023
|
|
1818831648
|
|
Peddaiah
|
()
|
|
2
|
URKONDA
|
TS-35-023-004-026/010007
(GUDIGANPALLE)
|
3635023000NRG24160520230235327
|
16/05/2023
|
Yllamma
|
3635023WL008189
|
Yllamma
|
50935701
|
SBIN0000DOP
|
371
|
371
|
Processed
|
24/05/2023
|
|
1818831649
|
|
Yllamma
|
()
|
|
3
|
URKONDA
|
TS-35-023-004-026/010008
(GUDIGANPALLE)
|
3635023000NRG24160520230235328
|
16/05/2023
|
Chandraiah
|
3635023WL008189
|
Chandraiah
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831650
|
|
Chandraiah
|
()
|
|
4
|
URKONDA
|
TS-35-023-004-026/010008
(GUDIGANPALLE)
|
3635023000NRG24160520230235329
|
16/05/2023
|
Laxmamma
|
3635023WL008189
|
Laxmamma
|
50935701
|
SBIN0000DOP
|
222
|
222
|
Processed
|
24/05/2023
|
|
1818831652
|
|
Laxmamma
|
()
|
|
5
|
URKONDA
|
TS-35-023-004-026/010043
(GUDIGANPALLE)
|
3635023000NRG24160520230235341
|
16/05/2023
|
Balakistamma
|
3635023WL008189
|
Balakistamma
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831654
|
|
Balakistamma
|
()
|
|
6
|
URKONDA
|
TS-35-023-004-026/010089
(GUDIGANPALLE)
|
3635023000NRG24160520230235359
|
16/05/2023
|
Baalamani
|
3635023WL008189
|
Baalamani
|
50935701
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818831655
|
|
Baalamani
|
()
|
|
7
|
URKONDA
|
TS-35-023-004-026/010096
(GUDIGANPALLE)
|
3635023000NRG24160520230235360
|
16/05/2023
|
Balamma
|
3635023WL008189
|
Balamma
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831631
|
|
Balamma
|
()
|
|
8
|
URKONDA
|
TS-35-023-004-026/010103
(GUDIGANPALLE)
|
3635023000NRG24160520230235361
|
16/05/2023
|
Narsamma
|
3635023WL008189
|
Narsamma
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831632
|
|
Narsamma
|
()
|
|
9
|
URKONDA
|
TS-35-023-004-026/010105
(GUDIGANPALLE)
|
3635023000NRG24160520230235362
|
16/05/2023
|
Srinaiah
|
3635023WL008189
|
Srinaiah
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831633
|
|
Srinaiah
|
()
|
|
10
|
URKONDA
|
TS-35-023-004-026/010124
(GUDIGANPALLE)
|
3635023000NRG24160520230235365
|
16/05/2023
|
Balaswami
|
3635023WL008189
|
Balaswami
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831635
|
|
Balaswami
|
()
|
|
11
|
URKONDA
|
TS-35-023-004-026/010124
(GUDIGANPALLE)
|
3635023000NRG24160520230235364
|
16/05/2023
|
Masamma
|
3635023WL008189
|
Masamma
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831634
|
|
Masamma
|
()
|
|
12
|
URKONDA
|
TS-35-023-004-026/010128
(GUDIGANPALLE)
|
3635023000NRG24160520230235366
|
16/05/2023
|
Raju
|
3635023WL008189
|
Raju
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831636
|
|
Raju
|
()
|
|
13
|
URKONDA
|
TS-35-023-004-026/010143
(GUDIGANPALLE)
|
3635023000NRG24160520230235368
|
16/05/2023
|
Peddaiah
|
3635023WL008189
|
Peddaiah
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831637
|
|
Peddaiah
|
()
|
|
14
|
URKONDA
|
TS-35-023-004-026/010148
(GUDIGANPALLE)
|
3635023000NRG24160520230235371
|
16/05/2023
|
Gundemma
|
3635023WL008189
|
Gundemma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831638
|
|
Gundemma
|
()
|
|
15
|
URKONDA
|
TS-35-023-004-026/010153
(GUDIGANPALLE)
|
3635023000NRG24160520230235373
|
16/05/2023
|
Shanthamma
|
3635023WL008189
|
Shanthamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831639
|
|
Shanthamma
|
()
|
|
16
|
URKONDA
|
TS-35-023-004-026/010153
(GUDIGANPALLE)
|
3635023000NRG24160520230235374
|
16/05/2023
|
Sreepathi
|
3635023WL008189
|
Sreepathi
|
50935701
|
SBIN0000DOP
|
222
|
222
|
Processed
|
24/05/2023
|
|
1818831630
|
|
Sreepathi
|
()
|
|
17
|
URKONDA
|
TS-35-023-004-026/010162
(GUDIGANPALLE)
|
3635023000NRG24160520230235376
|
16/05/2023
|
Lakshamma
|
3635023WL008189
|
Lakshamma
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831640
|
|
Lakshamma
|
()
|
|
18
|
URKONDA
|
TS-35-023-004-026/010184
(GUDIGANPALLE)
|
3635023000NRG24160520230235387
|
16/05/2023
|
Laxmamma
|
3635023WL008189
|
Laxmamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831642
|
|
Laxmamma
|
()
|
|
19
|
URKONDA
|
TS-35-023-004-026/010184
(GUDIGANPALLE)
|
3635023000NRG24160520230235386
|
16/05/2023
|
Venkataiah
|
3635023WL008189
|
Venkataiah
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831641
|
|
Venkataiah
|
()
|
|
20
|
URKONDA
|
TS-35-023-004-026/010226
(GUDIGANPALLE)
|
3635023000NRG24160520230235395
|
16/05/2023
|
Galamma
|
3635023WL008189
|
Galamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831643
|
|
Galamma
|
()
|
|
21
|
URKONDA
|
TS-35-023-004-026/010228
(GUDIGANPALLE)
|
3635023000NRG24160520230235396
|
16/05/2023
|
Jangamma
|
3635023WL008189
|
Jangamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831644
|
|
Jangamma
|
()
|
|
22
|
URKONDA
|
TS-35-023-004-026/010229
(GUDIGANPALLE)
|
3635023000NRG24160520230235397
|
16/05/2023
|
Yellamma
|
3635023WL008189
|
Yellamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831645
|
|
Yellamma
|
()
|
|
23
|
URKONDA
|
TS-35-023-004-026/010261
(GUDIGANPALLE)
|
3635023000NRG24160520230235399
|
16/05/2023
|
Shankaramma
|
3635023WL008189
|
Shankaramma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831646
|
|
Shankaramma
|
()
|
|
24
|
URKONDA
|
TS-35-023-004-026/010322
(GUDIGANPALLE)
|
3635023000NRG24160520230235400
|
16/05/2023
|
Kistamma
|
3635023WL008189
|
Kistamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831647
|
|
Kistamma
|
()
|
|
25
|
URKONDA
|
TS-35-023-004-026/010336
(GUDIGANPALLE)
|
3635023000NRG24160520230235401
|
16/05/2023
|
Bakkamma
|
3635023WL008189
|
Bakkamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831656
|
|
Bakkamma
|
()
|
|
26
|
URKONDA
|
TS-35-023-004-026/010337
(GUDIGANPALLE)
|
3635023000NRG24160520230235403
|
16/05/2023
|
Chandra Kanth
|
3635023WL008189
|
Chandra Kanth
|
50935701
|
SBIN0000DOP
|
222
|
222
|
Processed
|
24/05/2023
|
|
1818831657
|
|
Chandra Kanth
|
()
|
|
27
|
URKONDA
|
TS-35-023-004-026/010347
(GUDIGANPALLE)
|
3635023000NRG24160520230235404
|
16/05/2023
|
Srinivas Reddy
|
3635023WL008189
|
Srinivas Reddy
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831658
|
|
Srinivas Reddy
|
()
|
|
28
|
URKONDA
|
TS-35-023-004-026/010367
(GUDIGANPALLE)
|
3635023000NRG24160520230235406
|
16/05/2023
|
Mallesh
|
3635023WL008189
|
Mallesh
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831660
|
|
Mallesh
|
()
|
|
29
|
URKONDA
|
TS-35-023-004-026/010367
(GUDIGANPALLE)
|
3635023000NRG24160520230235405
|
16/05/2023
|
Shamalamma
|
3635023WL008189
|
Shamalamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831659
|
|
Shamalamma
|
()
|
|
30
|
URKONDA
|
TS-35-023-004-026/010368
(GUDIGANPALLE)
|
3635023000NRG24160520230235407
|
16/05/2023
|
Jangaiah
|
3635023WL008189
|
Jangaiah
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831661
|
|
Jangaiah
|
()
|
|
31
|
URKONDA
|
TS-35-023-004-026/010368
(GUDIGANPALLE)
|
3635023000NRG24160520230235408
|
16/05/2023
|
Laxmamma
|
3635023WL008189
|
Laxmamma
|
50935701
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818831627
|
|
Laxmamma
|
()
|
|
32
|
URKONDA
|
TS-35-023-004-026/010396
(GUDIGANPALLE)
|
3635023000NRG24160520230235411
|
16/05/2023
|
Chinnamma
|
3635023WL008189
|
Chinnamma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831628
|
|
Chinnamma
|
()
|
|
33
|
URKONDA
|
TS-35-023-004-026/010407
(GUDIGANPALLE)
|
3635023000NRG24160520230235414
|
16/05/2023
|
Jyothi
|
3635023WL008189
|
Jyothi
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831629
|
|
Jyothi
|
()
|
|
34
|
URKONDA
|
TS-35-023-004-026/010461
(GUDIGANPALLE)
|
3635023000NRG24160520230235415
|
16/05/2023
|
Chinna Venkataiah
|
3635023WL008189
|
Chinna Venkataiah
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831651
|
|
Chinna Venkataiah
|
()
|
|
35
|
URKONDA
|
TS-35-023-004-026/010461
(GUDIGANPALLE)
|
3635023000NRG24160520230235416
|
16/05/2023
|
Gouramma
|
3635023WL008189
|
Gouramma
|
50935701
|
SBIN0000DOP
|
74
|
74
|
Processed
|
24/05/2023
|
|
1818831653
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|