|
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)
|
3635023000NRG24161020230635728
|
16/10/2023
|
Ramulamma
|
3635023WL033652
|
Ramulamma
|
00415
|
SBIN0006222
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7328677385
|
|
RAMULAMMA KANTAM
|
ICICI BANK LTD(508534)
|
|
2
|
URKONDA
|
TS-35-023-001-018/10552
(URKONDA)
|
3635023000NRG24161020230635734
|
16/10/2023
|
MD Juber
|
3635023WL033654
|
MD Juber
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328677388
|
|
MOHMED ZUBER
|
HDFC BANK LTD(607152)
|
|
3
|
URKONDA
|
TS-35-023-008-014/010003
(JAKANALAPALLE)
|
3635023000NRG24161020230635720
|
16/10/2023
|
Jellaiah
|
3635023WL033649
|
Jellaiah
|
00415
|
SBIN0006222
|
284
|
284
|
Processed
|
10/11/2023
|
|
7328677399
|
|
Mr. POLE JELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
URKONDA
|
TS-35-023-013-028/010256
(RACHALPALLE)
|
3635023000NRG24161020230635517
|
16/10/2023
|
Balamma
|
3635023WL033617
|
Balamma
|
00415
|
SBIN0006222
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7328677387
|
|
Madgula Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
URKONDA
|
TS-35-023-013-028/010594
(RACHALPALLE)
|
3635023000NRG24161020230635525
|
16/10/2023
|
Padma
|
3635023WL033617
|
Padma
|
00415
|
SBIN0006222
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7328677398
|
|
PADMAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5986
|
5986
|
|
|
|
|
|
|
|
|
6
|
URKONDA
|
TS-35-023-001-018/010197
(URKONDA)
|
3635023000NRG24161020230635733
|
16/10/2023
|
Yaadamma
|
3635023WL033654
|
Yaadamma
|
00415
|
SBIN0020194
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328677397
|
|
YAADAMMA UDAMDAPURAM
|
ICICI BANK LTD(508534)
|
|
7
|
URKONDA
|
TS-35-023-001-018/010542
(URKONDA)
|
3635023000NRG24161020230635783
|
16/10/2023
|
Venkatamm
|
3635023WL033666
|
Venkatamm
|
00415
|
SBIN0020194
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328677386
|
|
Mrs. MABBU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
8
|
URKONDA
|
TS-35-023-001-018/010435
(URKONDA)
|
3635023000NRG24161020230635753
|
16/10/2023
|
Shekar
|
3635023WL033660
|
Shekar
|
00415
|
SBIN0021201
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7328677389
|
|
Mr. NERALLAPALLY SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
URKONDA
|
TS-35-023-013-028/010028
(RACHALPALLE)
|
3635023000NRG24161020230635514
|
16/10/2023
|
Yadamma
|
3635023WL033617
|
Yadamma
|
00415
|
SBIN0021201
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7328677390
|
|
Nune Yadhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
10
|
URKONDA
|
TS-35-023-013-028/010233
(RACHALPALLE)
|
3635023000NRG24161020230635516
|
16/10/2023
|
Savitramma
|
3635023WL033617
|
Savitramma
|
00462
|
UCBA0001244
|
407
|
407
|
Processed
|
10/11/2023
|
|
7328677378
|
|
SAVITRAMMA EDAKUNTLA
|
ICICI BANK LTD(508534)
|
|
11
|
URKONDA
|
TS-35-023-013-028/010597
(RACHALPALLE)
|
3635023000NRG24161020230635526
|
16/10/2023
|
Shiva
|
3635023WL033617
|
Shiva
|
00462
|
UCBA0001244
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7328677380
|
|
A SHIVA
|
UCO BANK(607066)
|
|
12
|
URKONDA
|
TS-35-023-013-028/010613
(RACHALPALLE)
|
3635023000NRG24161020230635527
|
16/10/2023
|
Prashanth
|
3635023WL033617
|
Prashanth
|
00462
|
UCBA0001244
|
610
|
610
|
Processed
|
10/11/2023
|
|
7328677376
|
|
MR NERELLAPALLY PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
URKONDA
|
TS-35-023-013-028/010615
(RACHALPALLE)
|
3635023000NRG24161020230635528
|
16/10/2023
|
Rajitha
|
3635023WL033617
|
Rajitha
|
00462
|
UCBA0001244
|
610
|
610
|
Processed
|
10/11/2023
|
|
7328677379
|
|
MR PEDDABAI RAJITHA MNG OF RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
14
|
URKONDA
|
TS-35-023-001-018/010020
(URKONDA)
|
3635023000NRG24161020230635739
|
16/10/2023
|
Sugunamma
|
3635023WL033657
|
Sugunamma
|
00684
|
APGV0007146
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328677394
|
|
Mrs. KOMMU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
URKONDA
|
TS-35-023-001-018/010066
(URKONDA)
|
3635023000NRG24161020230635796
|
16/10/2023
|
Narsimha
|
3635023WL033671
|
Narsimha
|
00684
|
APGV0007146
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328677375
|
|
Mr. AKHULA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
URKONDA
|
TS-35-023-001-018/010085
(URKONDA)
|
3635023000NRG24161020230635731
|
16/10/2023
|
Prasannakumar
|
3635023WL033654
|
Prasannakumar
|
00684
|
APGV0007146
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328677392
|
|
Mrs. PANJUGULA PRASANNA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
URKONDA
|
TS-35-023-001-018/010096
(URKONDA)
|
3635023000NRG24161020230635729
|
16/10/2023
|
Pentaiah
|
3635023WL033652
|
Pentaiah
|
00684
|
APGV0007146
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328677391
|
|
Mr. Pentaiah . Penumukkula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
URKONDA
|
TS-35-023-001-018/010157
(URKONDA)
|
3635023000NRG24161020230635732
|
16/10/2023
|
Mehmud
|
3635023WL033654
|
Mehmud
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328677393
|
|
Mr. MD MAHAMOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
URKONDA
|
TS-35-023-001-018/010316
(URKONDA)
|
3635023000NRG24161020230635742
|
16/10/2023
|
Lakshmamma
|
3635023WL033657
|
Lakshmamma
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328677396
|
|
Mrs. Lakshmamma . Vade
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
URKONDA
|
TS-35-023-001-018/010535
(URKONDA)
|
3635023000NRG24161020230635797
|
16/10/2023
|
Jaheer
|
3635023WL033671
|
Jaheer
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328677404
|
|
Mr. MOHAMMED JAHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
URKONDA
|
TS-35-023-001-018/010539
(URKONDA)
|
3635023000NRG24161020230635754
|
16/10/2023
|
Rajita
|
3635023WL033660
|
Rajita
|
00684
|
APGV0007146
|
544
|
544
|
Processed
|
10/11/2023
|
|
7328677395
|
|
Mrs. Vadde Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
22
|
URKONDA
|
TS-35-023-001-018/010135
(URKONDA)
|
3635023000NRG24161020230635740
|
16/10/2023
|
Narsamma
|
3635023WL033657
|
Narsamma
|
00688
|
FINO0001001
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328677400
|
|
KANTAM NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
URKONDA
|
TS-35-023-013-028/010026
(RACHALPALLE)
|
3635023000NRG24161020230635513
|
16/10/2023
|
Meghamala
|
3635023WL033617
|
Meghamala
|
00688
|
FINO0001001
|
407
|
407
|
Processed
|
10/11/2023
|
|
7328677382
|
|
Erati Meghamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
URKONDA
|
TS-35-023-013-028/010040
(RACHALPALLE)
|
3635023000NRG24161020230635515
|
16/10/2023
|
Padmamma
|
3635023WL033617
|
Padmamma
|
00688
|
FINO0001001
|
610
|
610
|
Processed
|
10/11/2023
|
|
7328677383
|
|
KUKUTLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
URKONDA
|
TS-35-023-013-028/010424
(RACHALPALLE)
|
3635023000NRG24161020230635520
|
16/10/2023
|
Yadamma
|
3635023WL033617
|
Yadamma
|
00688
|
FINO0001001
|
610
|
610
|
Processed
|
10/11/2023
|
|
7328677381
|
|
YADAMMA A
|
ICICI BANK LTD(508534)
|
|
26
|
URKONDA
|
TS-35-023-013-028/010586
(RACHALPALLE)
|
3635023000NRG24161020230635524
|
16/10/2023
|
Chandrakala
|
3635023WL033617
|
Chandrakala
|
00688
|
FINO0001001
|
814
|
814
|
Processed
|
10/11/2023
|
|
7328677384
|
|
CHANDRAKALA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
27
|
URKONDA
|
TS-35-023-001-018/010198
(URKONDA)
|
3635023000NRG24161020230635741
|
16/10/2023
|
Raadamma
|
3635023WL033657
|
Raadamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328677374
|
|
DARANGULA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
URKONDA
|
TS-35-023-013-028/010277
(RACHALPALLE)
|
3635023000NRG24161020230635518
|
16/10/2023
|
Anusha
|
3635023WL033617
|
Anusha
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328677373
|
|
M ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
URKONDA
|
TS-35-023-013-028/010302
(RACHALPALLE)
|
3635023000NRG24161020230635519
|
16/10/2023
|
Rasulbhee
|
3635023WL033617
|
Rasulbhee
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
10/11/2023
|
|
7328677403
|
|
RASUL BHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
URKONDA
|
TS-35-023-013-028/010529
(RACHALPALLE)
|
3635023000NRG24161020230635521
|
16/10/2023
|
Chandrashekar
|
3635023WL033617
|
Chandrashekar
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7328677401
|
|
BOYA CHENDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
URKONDA
|
TS-35-023-013-028/010566
(RACHALPALLE)
|
3635023000NRG24161020230635522
|
16/10/2023
|
laxmammma
|
3635023WL033617
|
laxmammma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328677402
|
|
MARIPALLI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
32
|
URKONDA
|
TS-35-023-013-028/010618
(RACHALPALLE)
|
3635023000NRG24161020230635529
|
16/10/2023
|
mahesh
|
3635023WL033617
|
mahesh
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7328677377
|
|
MADGULA MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28055
|
28055
|
|
|
|
|
|
|
|