|
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-35-023-004-026/010337
(GUDIGANPALLE)
|
3635023000NRG23080420230784147
|
10/04/2023
|
Krushna Kumar
|
3635023WL053267
|
Krushna Kumar
|
00415
|
SBIN0005687
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435076552
|
|
P KRISHNAKUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
URKONDA
|
TS-35-023-004-026/010372
(GUDIGANPALLE)
|
3635023000NRG23080420230784153
|
10/04/2023
|
Krushnaiah
|
3635023WL053267
|
Krushnaiah
|
00415
|
SBIN0005687
|
533
|
533
|
Processed
|
11/05/2023
|
|
1435076553
|
|
Dasari Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
URKONDA
|
TS-35-023-004-026/010372
(GUDIGANPALLE)
|
3635023000NRG23080420230784154
|
10/04/2023
|
Sugunamma
|
3635023WL053267
|
Sugunamma
|
00415
|
SBIN0005687
|
533
|
533
|
Processed
|
11/05/2023
|
|
1435076554
|
|
DASARI SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
4
|
URKONDA
|
TS-35-023-004-026/010364
(GUDIGANPALLE)
|
3635023000NRG23080420230784150
|
10/04/2023
|
Jangamma
|
3635023WL053267
|
Jangamma
|
00415
|
SBIN0006222
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435076567
|
|
JANGAMMA VIDAGOTTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
URKONDA
|
TS-35-023-015-019/010030
(REVALLY)
|
3635023000NRG23080420230784213
|
10/04/2023
|
Sayilu
|
3635023WL053272
|
Sayilu
|
00415
|
SBIN0020194
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435076569
|
|
MR EDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
6
|
URKONDA
|
TS-35-023-003-013/010317
(BOMMARASIPALLE)
|
3635023000NRG23100420230785170
|
10/04/2023
|
ShaamaNtha
|
3635023WL053325
|
ShaamaNtha
|
00415
|
SBIN0021201
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435076546
|
|
MRS BARLA SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
URKONDA
|
TS-35-023-003-013/010317
(BOMMARASIPALLE)
|
3635023000NRG23100420230785171
|
10/04/2023
|
ShaamaNtha
|
3635023WL053325
|
ShaamaNtha
|
00415
|
SBIN0021201
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435076547
|
|
MRS BARLA SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
URKONDA
|
TS-35-023-004-026/010209
(GUDIGANPALLE)
|
3635023000NRG23080420230784142
|
10/04/2023
|
Chinna Iddaiah
|
3635023WL053267
|
Chinna Iddaiah
|
00415
|
SBIN0021201
|
533
|
533
|
Processed
|
11/05/2023
|
|
1435076542
|
|
BUSANDRAM IDAIAH
|
UCO BANK(607066)
|
|
9
|
URKONDA
|
TS-35-023-004-026/010209
(GUDIGANPALLE)
|
3635023000NRG23080420230784143
|
10/04/2023
|
Manemma
|
3635023WL053267
|
Manemma
|
00415
|
SBIN0021201
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435076566
|
|
MANEMMA B
|
ICICI BANK LTD(508534)
|
|
10
|
URKONDA
|
TS-35-023-004-026/010364
(GUDIGANPALLE)
|
3635023000NRG23080420230784149
|
10/04/2023
|
Jangaiah
|
3635023WL053267
|
Jangaiah
|
00415
|
SBIN0021201
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435076541
|
|
JANGAIAH VIDAGOTTI
|
ICICI BANK LTD(508534)
|
|
11
|
URKONDA
|
TS-35-023-004-026/010373
(GUDIGANPALLE)
|
3635023000NRG23080420230784156
|
10/04/2023
|
Geetha Rani
|
3635023WL053267
|
Geetha Rani
|
00415
|
SBIN0021201
|
711
|
711
|
Processed
|
11/05/2023
|
|
1435076549
|
|
MRS MADHE GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
URKONDA
|
TS-35-023-004-026/010487
(GUDIGANPALLE)
|
3635023000NRG23080420230784159
|
10/04/2023
|
Raghavender
|
3635023WL053267
|
Raghavender
|
00415
|
SBIN0021201
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435076548
|
|
BEESAM RAGHAVENDER
|
UCO BANK(607066)
|
|
13
|
URKONDA
|
TS-35-023-004-026/010525
(GUDIGANPALLE)
|
3635023000NRG23080420230784161
|
10/04/2023
|
RAMCHANDRAIAH
|
3635023WL053267
|
RAMCHANDRAIAH
|
00415
|
SBIN0021201
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435076550
|
|
CHINNAPULLANI RAMACHANDRAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
URKONDA
|
TS-35-023-015-019/010537
(REVALLY)
|
3635023000NRG23080420230784217
|
10/04/2023
|
umavathi
|
3635023WL053274
|
umavathi
|
00415
|
SBIN0021201
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435076545
|
|
MRS BOBBILI UMAVATHI WO SALESHWARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
URKONDA
|
TS-35-023-016-001/010164
(THIMMANNAPALLE)
|
3635023000NRG23100420230785247
|
10/04/2023
|
anjaneyulu
|
3635023WL053339
|
anjaneyulu
|
00415
|
SBIN0021201
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435076544
|
|
MR G ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
URKONDA
|
TS-35-023-016-001/010206
(THIMMANNAPALLE)
|
3635023000NRG23100420230785244
|
10/04/2023
|
Narashimha
|
3635023WL053336
|
Narashimha
|
00415
|
SBIN0021201
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435076551
|
|
Mr. JIDDU NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
URKONDA
|
TS-35-023-016-001/010359
(THIMMANNAPALLE)
|
3635023000NRG23100420230785240
|
10/04/2023
|
madhava raju
|
3635023WL053332
|
madhava raju
|
00415
|
SBIN0021201
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435076570
|
|
MR VINUKONDA MADHAVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
URKONDA
|
TS-35-023-016-001/20137
(THIMMANNAPALLE)
|
3635023000NRG23100420230785237
|
10/04/2023
|
S Anjaneyulu
|
3635023WL053331
|
S Anjaneyulu
|
00415
|
SBIN0021201
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435076543
|
|
MR S ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17689
|
17689
|
|
|
|
|
|
|
|
|
19
|
URKONDA
|
TS-35-023-015-019/010536
(REVALLY)
|
3635023000NRG23080420230784214
|
10/04/2023
|
sudhakar
|
3635023WL053272
|
sudhakar
|
00462
|
UCBA0001244
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435076561
|
|
GADDAMEEDHI SUDHAKAR
|
UCO BANK(607066)
|
|
20
|
URKONDA
|
TS-35-023-015-019/010540
(REVALLY)
|
3635023000NRG23080420230784218
|
10/04/2023
|
kalavathi
|
3635023WL053274
|
kalavathi
|
00462
|
UCBA0001244
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435076558
|
|
PUCHAKAYYALA KALAVATAMMA
|
UCO BANK(607066)
|
|
21
|
URKONDA
|
TS-35-023-015-019/010567
(REVALLY)
|
3635023000NRG23080420230784216
|
10/04/2023
|
Lavanya
|
3635023WL053273
|
Lavanya
|
00462
|
UCBA0001244
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435076560
|
|
KUMMARI LAVANYA
|
UCO BANK(607066)
|
|
22
|
URKONDA
|
TS-35-023-015-019/010602
(REVALLY)
|
3635023000NRG23080420230784211
|
10/04/2023
|
Chandraiah
|
3635023WL053271
|
Chandraiah
|
00462
|
UCBA0001244
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435076559
|
|
ERRA CHANDRAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
23
|
URKONDA
|
TS-35-023-004-026/010100
(GUDIGANPALLE)
|
3635023000NRG23080420230784130
|
10/04/2023
|
Thirpatamma
|
3635023WL053267
|
Thirpatamma
|
00688
|
FINO0001001
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435076562
|
|
BASHAMONI THIRPATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
URKONDA
|
TS-35-023-004-026/010255
(GUDIGANPALLE)
|
3635023000NRG23080420230784144
|
10/04/2023
|
Balaswamy
|
3635023WL053267
|
Balaswamy
|
00688
|
FINO0001001
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435076565
|
|
Peddapullani Balaswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
URKONDA
|
TS-35-023-013-028/010358
(RACHALPALLE)
|
3635023000NRG23100420230785242
|
10/04/2023
|
Vishnu
|
3635023WL053334
|
Vishnu
|
00688
|
FINO0001001
|
2056
|
2056
|
Processed
|
11/05/2023
|
|
1435076563
|
|
BOLLEPOGU VISHNUVARTHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
URKONDA
|
TS-35-023-015-019/010626
(REVALLY)
|
3635023000NRG23080420230784212
|
10/04/2023
|
Sreesailu
|
3635023WL053271
|
Sreesailu
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435076564
|
|
KARROLLU SRISHAILAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3557
|
3557
|
|
|
|
|
|
|
|
|
27
|
URKONDA
|
TS-35-023-015-019/010026
(REVALLY)
|
3635023000NRG23080420230784215
|
10/04/2023
|
Venkataiah
|
3635023WL053273
|
Venkataiah
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435076555
|
|
SARWAGALA VENKATAIAH
|
UCO BANK(607066)
|
|
28
|
URKONDA
|
TS-35-023-015-019/010448
(REVALLY)
|
3635023000NRG23100420230785246
|
10/04/2023
|
shivudu
|
3635023WL053338
|
shivudu
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435076557
|
|
KYATHARAMONI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
URKONDA
|
TS-35-023-015-019/010502
(REVALLY)
|
3635023000NRG23100420230785249
|
10/04/2023
|
Mamatha
|
3635023WL053340
|
Mamatha
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435076556
|
|
JIDDU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
30
|
URKONDA
|
TS-35-023-015-019/010491
(REVALLY)
|
3635023000NRG23100420230785248
|
10/04/2023
|
niranjan goud
|
3635023WL053340
|
niranjan goud
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1435076568
|
|
MR KATIKEM NIRANJAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|