|
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-35-023-007-011/010027
(JAGBOINPALLE)
|
3635023000NRG24201220230678940
|
20/12/2023
|
Raam Chamdrayya
|
3635023WL045487
|
Raam Chamdrayya
|
00415
|
SBIN0005687
|
936
|
936
|
Processed
|
03/02/2024
|
|
9993508345
|
|
TRamchandraiah T
|
GENERAL POST OFFICE(607245)
|
|
2
|
URKONDA
|
TS-35-023-007-011/010132
(JAGBOINPALLE)
|
3635023000NRG24201220230678937
|
20/12/2023
|
Srisailam
|
3635023WL045486
|
Srisailam
|
00415
|
SBIN0005687
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993508349
|
|
SRISAILAM TIRMANI
|
ICICI BANK LTD(508534)
|
|
3
|
URKONDA
|
TS-35-023-007-011/010356
(JAGBOINPALLE)
|
3635023000NRG24201220230678931
|
20/12/2023
|
Radha
|
3635023WL045483
|
Radha
|
00415
|
SBIN0005687
|
1478
|
1478
|
Processed
|
03/02/2024
|
|
9993508360
|
|
RADHA A
|
ICICI BANK LTD(508534)
|
|
4
|
URKONDA
|
TS-35-023-007-011/10403
(JAGBOINPALLE)
|
3635023000NRG24201220230678938
|
20/12/2023
|
Gaddam Laxmaiah
|
3635023WL045486
|
Gaddam Laxmaiah
|
00415
|
SBIN0005687
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993508355
|
|
MR GADDAM LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
URKONDA
|
TS-35-023-009-001/010067
(LOKIYA TANDA)
|
3635023000NRG24201220230678891
|
20/12/2023
|
Srinu
|
3635023WL045469
|
Srinu
|
00415
|
SBIN0005687
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993508361
|
|
MUDAVATH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
URKONDA
|
TS-35-023-009-001/020028
(LOKIYA TANDA)
|
3635023000NRG24201220230678901
|
20/12/2023
|
Tirupati
|
3635023WL045473
|
Tirupati
|
00415
|
SBIN0005687
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9993508350
|
|
Mr. TIRUPATAIAH KETAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8167
|
8167
|
|
|
|
|
|
|
|
|
7
|
URKONDA
|
TS-35-023-006-015/010012
(IPPAIPAHAD)
|
3635023000NRG24201220230678874
|
20/12/2023
|
Renamma
|
3635023WL045464
|
Renamma
|
00415
|
SBIN0006222
|
222
|
222
|
Processed
|
03/02/2024
|
|
9993508346
|
|
DUBBA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
URKONDA
|
TS-35-023-006-015/010086
(IPPAIPAHAD)
|
3635023000NRG24201220230678871
|
20/12/2023
|
Jamgamma
|
3635023WL045462
|
Jamgamma
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993508348
|
|
BANURU JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
URKONDA
|
TS-35-023-006-015/010211
(IPPAIPAHAD)
|
3635023000NRG24201220230678879
|
20/12/2023
|
Mallamma
|
3635023WL045464
|
Mallamma
|
00415
|
SBIN0006222
|
1330
|
1330
|
Processed
|
03/02/2024
|
|
9993508347
|
|
Mrs. DUBBA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
URKONDA
|
TS-35-023-013-028/010594
(RACHALPALLE)
|
3635023000NRG24201220230678808
|
20/12/2023
|
Padma
|
3635023WL045433
|
Padma
|
00415
|
SBIN0006222
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508359
|
|
PADMAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
11
|
URKONDA
|
TS-35-023-006-015/010075
(IPPAIPAHAD)
|
3635023000NRG24201220230678877
|
20/12/2023
|
Lakshmayya
|
3635023WL045464
|
Lakshmayya
|
00415
|
SBIN0020194
|
665
|
665
|
Processed
|
03/02/2024
|
|
9993508354
|
|
LAKSHMAYYA DUBBA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
12
|
URKONDA
|
TS-35-023-007-011/010022
(JAGBOINPALLE)
|
3635023000NRG24201220230678939
|
20/12/2023
|
Laksmayya
|
3635023WL045487
|
Laksmayya
|
00415
|
SBIN0021201
|
468
|
468
|
Processed
|
03/02/2024
|
|
9993508352
|
|
LAKSMAYYA RACHAMALLA
|
ICICI BANK LTD(508534)
|
|
13
|
URKONDA
|
TS-35-023-007-011/010374
(JAGBOINPALLE)
|
3635023000NRG24201220230678932
|
20/12/2023
|
parvath reddy
|
3635023WL045483
|
parvath reddy
|
00415
|
SBIN0021201
|
1478
|
1478
|
Processed
|
03/02/2024
|
|
9993508351
|
|
MR PARVATH REDDY A
|
STATE BANK OF INDIA(508548)
|
|
14
|
URKONDA
|
TS-35-023-009-001/020005
(LOKIYA TANDA)
|
3635023000NRG24201220230678897
|
20/12/2023
|
Pavan Kalyan M
|
3635023WL045473
|
Pavan Kalyan M
|
00415
|
SBIN0021201
|
467
|
467
|
Processed
|
03/02/2024
|
|
9993508375
|
|
MR PAVAN KALYAN MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
URKONDA
|
TS-35-023-009-001/020013
(LOKIYA TANDA)
|
3635023000NRG24201220230678899
|
20/12/2023
|
Harising
|
3635023WL045473
|
Harising
|
00415
|
SBIN0021201
|
934
|
934
|
Processed
|
03/02/2024
|
|
9993508353
|
|
KETHLAVATH HARISING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3347
|
3347
|
|
|
|
|
|
|
|
|
16
|
URKONDA
|
TS-35-023-013-028/010050
(RACHALPALLE)
|
3635023000NRG24201220230678794
|
20/12/2023
|
Jangamma
|
3635023WL045433
|
Jangamma
|
00462
|
UCBA0001244
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993508366
|
|
JANGAMMA MADGULA
|
ICICI BANK LTD(508534)
|
|
17
|
URKONDA
|
TS-35-023-013-028/010233
(RACHALPALLE)
|
3635023000NRG24201220230678797
|
20/12/2023
|
Savitramma
|
3635023WL045433
|
Savitramma
|
00462
|
UCBA0001244
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508365
|
|
SAVITRAMMA EDAKUNTLA
|
ICICI BANK LTD(508534)
|
|
18
|
URKONDA
|
TS-35-023-013-028/010298
(RACHALPALLE)
|
3635023000NRG24201220230678799
|
20/12/2023
|
Rasheeda
|
3635023WL045433
|
Rasheeda
|
00462
|
UCBA0001244
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508332
|
|
RASHEEDA
|
ICICI BANK LTD(508534)
|
|
19
|
URKONDA
|
TS-35-023-013-028/010321
(RACHALPALLE)
|
3635023000NRG24201220230678801
|
20/12/2023
|
Sugunamma
|
3635023WL045433
|
Sugunamma
|
00462
|
UCBA0001244
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993508333
|
|
K SUGUNAMMA
|
UCO BANK(607066)
|
|
20
|
URKONDA
|
TS-35-023-013-028/010360
(RACHALPALLE)
|
3635023000NRG24201220230678802
|
20/12/2023
|
Balachennamma
|
3635023WL045433
|
Balachennamma
|
00462
|
UCBA0001244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993508337
|
|
BAL CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
URKONDA
|
TS-35-023-013-028/010530
(RACHALPALLE)
|
3635023000NRG24201220230678804
|
20/12/2023
|
Bal Reddy
|
3635023WL045433
|
Bal Reddy
|
00462
|
UCBA0001244
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508334
|
|
KALLU BAL REDDY
|
UCO BANK(607066)
|
|
22
|
URKONDA
|
TS-35-023-013-028/010597
(RACHALPALLE)
|
3635023000NRG24201220230678809
|
20/12/2023
|
Shiva
|
3635023WL045433
|
Shiva
|
00462
|
UCBA0001244
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508336
|
|
A SHIVA
|
UCO BANK(607066)
|
|
23
|
URKONDA
|
TS-35-023-013-028/010615
(RACHALPALLE)
|
3635023000NRG24201220230678810
|
20/12/2023
|
Rajitha
|
3635023WL045433
|
Rajitha
|
00462
|
UCBA0001244
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508335
|
|
MR PEDDABAI RAJITHA MNG OF RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
24
|
URKONDA
|
TS-35-023-006-015/010147
(IPPAIPAHAD)
|
3635023000NRG24201220230678870
|
20/12/2023
|
Sayamma
|
3635023WL045461
|
Sayamma
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993508374
|
|
DUBBA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
URKONDA
|
TS-35-023-006-015/010385
(IPPAIPAHAD)
|
3635023000NRG24201220230678866
|
20/12/2023
|
rajitha
|
3635023WL045459
|
rajitha
|
00684
|
APGV0007146
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993508358
|
|
Mrs. MADHARAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
URKONDA
|
TS-35-023-006-015/010392
(IPPAIPAHAD)
|
3635023000NRG24201220230678867
|
20/12/2023
|
premalatha
|
3635023WL045459
|
premalatha
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993508357
|
|
KOMMAGONI PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
URKONDA
|
TS-35-023-007-011/010077
(JAGBOINPALLE)
|
3635023000NRG24201220230678942
|
20/12/2023
|
Balakistaiah
|
3635023WL045487
|
Balakistaiah
|
00684
|
APGV0007146
|
936
|
936
|
Processed
|
03/02/2024
|
|
9993508356
|
|
Mr. YERROLLA BALAKISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
28
|
URKONDA
|
TS-35-023-007-011/010378
(JAGBOINPALLE)
|
3635023000NRG24201220230678929
|
20/12/2023
|
Kavitha
|
3635023WL045482
|
Kavitha
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993508362
|
|
BANDA KAVITHA
|
CANARA BANK(508532)
|
|
29
|
URKONDA
|
TS-35-023-007-011/10406
(JAGBOINPALLE)
|
3635023000NRG24201220230678934
|
20/12/2023
|
Gaddam Anjamma
|
3635023WL045483
|
Gaddam Anjamma
|
00688
|
FINO0001001
|
1231
|
1231
|
Processed
|
03/02/2024
|
|
9993508364
|
|
GADDAM ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
URKONDA
|
TS-35-023-009-001/020027
(LOKIYA TANDA)
|
3635023000NRG24201220230678900
|
20/12/2023
|
Vashya
|
3635023WL045473
|
Vashya
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993508363
|
|
KETRAVATH VASHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
URKONDA
|
TS-35-023-009-001/020034
(LOKIYA TANDA)
|
3635023000NRG24201220230678902
|
20/12/2023
|
Manya
|
3635023WL045473
|
Manya
|
00688
|
FINO0001001
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9993508342
|
|
Kethavath Manya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
URKONDA
|
TS-35-023-009-001/020041
(LOKIYA TANDA)
|
3635023000NRG24201220230678903
|
20/12/2023
|
Chitti
|
3635023WL045473
|
Chitti
|
00688
|
FINO0001001
|
233
|
233
|
Processed
|
03/02/2024
|
|
9993508341
|
|
Mudavath Chitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
URKONDA
|
TS-35-023-013-028/010026
(RACHALPALLE)
|
3635023000NRG24201220230678792
|
20/12/2023
|
Meghamala
|
3635023WL045433
|
Meghamala
|
00688
|
FINO0001001
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508340
|
|
Erati Meghamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
URKONDA
|
TS-35-023-013-028/010040
(RACHALPALLE)
|
3635023000NRG24201220230678793
|
20/12/2023
|
Padmamma
|
3635023WL045433
|
Padmamma
|
00688
|
FINO0001001
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993508343
|
|
KUKUTLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
URKONDA
|
TS-35-023-013-028/010165
(RACHALPALLE)
|
3635023000NRG24201220230678795
|
20/12/2023
|
Venkatamma
|
3635023WL045433
|
Venkatamma
|
00688
|
FINO0001001
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993508338
|
|
Gujjula Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
URKONDA
|
TS-35-023-013-028/010424
(RACHALPALLE)
|
3635023000NRG24201220230678803
|
20/12/2023
|
Yadamma
|
3635023WL045433
|
Yadamma
|
00688
|
FINO0001001
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508339
|
|
YADAMMA A
|
ICICI BANK LTD(508534)
|
|
37
|
URKONDA
|
TS-35-023-013-028/010586
(RACHALPALLE)
|
3635023000NRG24201220230678807
|
20/12/2023
|
Chandrakala
|
3635023WL045433
|
Chandrakala
|
00688
|
FINO0001001
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993508344
|
|
CHANDRAKALA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
38
|
URKONDA
|
TS-35-023-006-015/010025
(IPPAIPAHAD)
|
3635023000NRG24201220230678857
|
20/12/2023
|
Narsamma
|
3635023WL045453
|
Narsamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993508373
|
|
BUDDULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
URKONDA
|
TS-35-023-006-015/010034
(IPPAIPAHAD)
|
3635023000NRG24201220230678876
|
20/12/2023
|
Kalamma
|
3635023WL045464
|
Kalamma
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/02/2024
|
|
9993508371
|
|
YEKULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
URKONDA
|
TS-35-023-006-015/010145
(IPPAIPAHAD)
|
3635023000NRG24201220230678860
|
20/12/2023
|
Laxmaiah
|
3635023WL045455
|
Laxmaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993508372
|
|
MADUGULA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
URKONDA
|
TS-35-023-009-001/020052
(LOKIYA TANDA)
|
3635023000NRG24201220230678904
|
20/12/2023
|
Srilatha
|
3635023WL045473
|
Srilatha
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
03/02/2024
|
|
9993508331
|
|
MRS KETHAVATH SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
URKONDA
|
TS-35-023-013-028/010277
(RACHALPALLE)
|
3635023000NRG24201220230678798
|
20/12/2023
|
Anusha
|
3635023WL045433
|
Anusha
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993508368
|
|
M ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
URKONDA
|
TS-35-023-013-028/010302
(RACHALPALLE)
|
3635023000NRG24201220230678800
|
20/12/2023
|
Rasulbhee
|
3635023WL045433
|
Rasulbhee
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
03/02/2024
|
|
9993508370
|
|
RASUL BHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
URKONDA
|
TS-35-023-013-028/010560
(RACHALPALLE)
|
3635023000NRG24201220230678805
|
20/12/2023
|
Padma
|
3635023WL045433
|
Padma
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993508369
|
|
BURGULA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
URKONDA
|
TS-35-023-013-028/010566
(RACHALPALLE)
|
3635023000NRG24201220230678806
|
20/12/2023
|
laxmammma
|
3635023WL045433
|
laxmammma
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993508367
|
|
MARIPALLI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4712
|
4712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36241
|
36241
|
|
|
|
|
|
|
|