|
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-35-023-003-013/020005
(BOMMARASIPALLE)
|
3635023000NRG24150620230408847
|
15/06/2023
|
Gammi
|
3635023WL015174
|
Gammi
|
50932001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978553405
|
|
Gammi
|
()
|
|
2
|
URKONDA
|
TS-35-023-003-013/020005
(BOMMARASIPALLE)
|
3635023000NRG24150620230408846
|
15/06/2023
|
Sakru
|
3635023WL015174
|
Sakru
|
50932001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978553410
|
|
Sakru
|
()
|
|
3
|
URKONDA
|
TS-35-023-003-013/020009
(BOMMARASIPALLE)
|
3635023000NRG24150620230408850
|
15/06/2023
|
Bujji
|
3635023WL015174
|
Bujji
|
50932001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978553406
|
|
Bujji
|
()
|
|
4
|
URKONDA
|
TS-35-023-003-013/020009
(BOMMARASIPALLE)
|
3635023000NRG24150620230408849
|
15/06/2023
|
Swami
|
3635023WL015174
|
Swami
|
50932001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978553411
|
|
Swami
|
()
|
|
5
|
URKONDA
|
TS-35-023-003-013/020014
(BOMMARASIPALLE)
|
3635023000NRG24150620230408853
|
15/06/2023
|
Bhaskar
|
3635023WL015174
|
Bhaskar
|
50932001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978553422
|
|
Bhaskar
|
()
|
|
6
|
URKONDA
|
TS-35-023-003-013/020014
(BOMMARASIPALLE)
|
3635023000NRG24150620230408852
|
15/06/2023
|
Lakshmi
|
3635023WL015174
|
Lakshmi
|
50932001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978553408
|
|
Lakshmi
|
()
|
|
7
|
URKONDA
|
TS-35-023-003-013/020014
(BOMMARASIPALLE)
|
3635023000NRG24150620230408851
|
15/06/2023
|
Ramulu
|
3635023WL015174
|
Ramulu
|
50932001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2978553407
|
|
Ramulu
|
()
|
|
8
|
URKONDA
|
TS-35-023-006-015/010033
(IPPAIPAHAD)
|
3635023000NRG24150620230409449
|
15/06/2023
|
Nrasimha
|
3635023WL015192
|
Nrasimha
|
50932001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/07/2023
|
|
2978553421
|
|
Nrasimha
|
()
|
|
9
|
URKONDA
|
TS-35-023-006-015/010033
(IPPAIPAHAD)
|
3635023000NRG24150620230409448
|
15/06/2023
|
Sukkamma
|
3635023WL015192
|
Sukkamma
|
50932001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2978553415
|
|
Sukkamma
|
()
|
|
10
|
URKONDA
|
TS-35-023-006-015/010052
(IPPAIPAHAD)
|
3635023000NRG24150620230409455
|
15/06/2023
|
Saalamma
|
3635023WL015192
|
Saalamma
|
50932001
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978553417
|
|
Saalamma
|
()
|
|
11
|
URKONDA
|
TS-35-023-006-015/010052
(IPPAIPAHAD)
|
3635023000NRG24150620230409454
|
15/06/2023
|
Venkataiah
|
3635023WL015192
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/07/2023
|
|
2978553416
|
|
Venkataiah
|
()
|
|
12
|
URKONDA
|
TS-35-023-006-015/010055
(IPPAIPAHAD)
|
3635023000NRG24150620230409456
|
15/06/2023
|
Srinu
|
3635023WL015192
|
Srinu
|
50932001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/07/2023
|
|
2978553418
|
|
Srinu
|
()
|
|
13
|
URKONDA
|
TS-35-023-006-015/010064
(IPPAIPAHAD)
|
3635023000NRG24150620230408919
|
15/06/2023
|
Lakshmamma
|
3635023WL015176
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978553419
|
|
Lakshmamma
|
()
|
|
14
|
URKONDA
|
TS-35-023-007-011/010030
(JAGBOINPALLE)
|
3635023000NRG24150620230410885
|
15/06/2023
|
Shashikala
|
3635023WL015277
|
Shashikala
|
50932001
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2978553396
|
|
Shashikala
|
()
|
|
15
|
URKONDA
|
TS-35-023-007-011/010070
(JAGBOINPALLE)
|
3635023000NRG24150620230410894
|
15/06/2023
|
Ayyamma
|
3635023WL015277
|
Ayyamma
|
50932001
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2978553414
|
|
Ayyamma
|
()
|
|
16
|
URKONDA
|
TS-35-023-007-011/010070
(JAGBOINPALLE)
|
3635023000NRG24150620230410893
|
15/06/2023
|
Maisayya
|
3635023WL015277
|
Maisayya
|
50932001
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2978553413
|
|
Maisayya
|
()
|
|
17
|
URKONDA
|
TS-35-023-007-011/010084
(JAGBOINPALLE)
|
3635023000NRG24150620230410900
|
15/06/2023
|
Akkamma
|
3635023WL015277
|
Akkamma
|
50932001
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2978553397
|
|
Akkamma
|
()
|
|
18
|
URKONDA
|
TS-35-023-007-011/010087
(JAGBOINPALLE)
|
3635023000NRG24150620230410901
|
15/06/2023
|
Sistaramma
|
3635023WL015277
|
Sistaramma
|
50932001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2978553398
|
|
Sistaramma
|
()
|
|
19
|
URKONDA
|
TS-35-023-007-011/010089
(JAGBOINPALLE)
|
3635023000NRG24150620230410904
|
15/06/2023
|
Balamma
|
3635023WL015277
|
Balamma
|
50932001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2978553412
|
|
Balamma
|
()
|
|
20
|
URKONDA
|
TS-35-023-007-011/010094
(JAGBOINPALLE)
|
3635023000NRG24150620230410908
|
15/06/2023
|
Premalatha
|
3635023WL015277
|
Premalatha
|
50932001
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2978553423
|
|
Premalatha
|
()
|
|
21
|
URKONDA
|
TS-35-023-007-011/010126
(JAGBOINPALLE)
|
3635023000NRG24150620230410918
|
15/06/2023
|
Bhagyamma
|
3635023WL015277
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2978553400
|
|
Bhagyamma
|
()
|
|
22
|
URKONDA
|
TS-35-023-007-011/010126
(JAGBOINPALLE)
|
3635023000NRG24150620230410917
|
15/06/2023
|
Mallayya
|
3635023WL015277
|
Mallayya
|
50932001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2978553399
|
|
Mallayya
|
()
|
|
23
|
URKONDA
|
TS-35-023-007-011/010148
(JAGBOINPALLE)
|
3635023000NRG24150620230410932
|
15/06/2023
|
Kavita
|
3635023WL015277
|
Kavita
|
50932001
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2978553401
|
|
Kavita
|
()
|
|
24
|
URKONDA
|
TS-35-023-007-011/010184
(JAGBOINPALLE)
|
3635023000NRG24150620230410943
|
15/06/2023
|
Shankaraiah
|
3635023WL015277
|
Shankaraiah
|
50932001
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2978553402
|
|
Shankaraiah
|
()
|
|
25
|
URKONDA
|
TS-35-023-007-011/010186
(JAGBOINPALLE)
|
3635023000NRG24150620230410945
|
15/06/2023
|
Lalita
|
3635023WL015277
|
Lalita
|
50932001
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2978553403
|
|
Lalita
|
()
|
|
26
|
URKONDA
|
TS-35-023-007-011/010198
(JAGBOINPALLE)
|
3635023000NRG24150620230410950
|
15/06/2023
|
Devamma
|
3635023WL015277
|
Devamma
|
50932001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2978553409
|
|
Devamma
|
()
|
|
27
|
URKONDA
|
TS-35-023-007-011/010205
(JAGBOINPALLE)
|
3635023000NRG24150620230410952
|
15/06/2023
|
Mallesh
|
3635023WL015277
|
Mallesh
|
50932001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2978553404
|
|
Mallesh
|
()
|
|
28
|
URKONDA
|
TS-35-023-007-011/010275
(JAGBOINPALLE)
|
3635023000NRG24150620230410964
|
15/06/2023
|
Lalita
|
3635023WL015277
|
Lalita
|
50932001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2978553420
|
|
Lalita
|
()
|
|
29
|
URKONDA
|
TS-35-023-007-011/010384
(JAGBOINPALLE)
|
3635023000NRG24150620230410985
|
15/06/2023
|
Narashimha
|
3635023WL015277
|
Narashimha
|
50932001
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2978553395
|
|
Narashimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21570
|
21570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21570
|
21570
|
|
|
|
|
|
|
|