|
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-35-023-001-018/010197
(URKONDA)
|
3635023000NRG24190920230618424
|
19/09/2023
|
Yaadamma
|
3635023WL029939
|
Yaadamma
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324149968
|
|
YAADAMMA UDAMDAPURAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
URKONDA
|
TS-35-023-001-018/010076
(URKONDA)
|
3635023000NRG24190920230618436
|
19/09/2023
|
Yadamma
|
3635023WL029942
|
Yadamma
|
00415
|
SBIN0021201
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324149966
|
|
MRS YADAMMA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
URKONDA
|
TS-35-023-016-001/010218
(THIMMANNAPALLE)
|
3635023000NRG24190920230618402
|
19/09/2023
|
Venkatamma
|
3635023WL029935
|
Venkatamma
|
00415
|
SBIN0021201
|
524
|
524
|
Processed
|
10/11/2023
|
|
7324149971
|
|
G VENKATAMMA
|
UCO BANK(607066)
|
|
4
|
URKONDA
|
TS-35-023-016-001/020004
(THIMMANNAPALLE)
|
3635023000NRG24190920230618405
|
19/09/2023
|
Ramulu
|
3635023WL029935
|
Ramulu
|
00415
|
SBIN0021201
|
524
|
524
|
Processed
|
10/11/2023
|
|
7324149967
|
|
MR RAMULU GORINKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
URKONDA
|
TS-35-023-016-001/020027
(THIMMANNAPALLE)
|
3635023000NRG24190920230618406
|
19/09/2023
|
Lakshmamma
|
3635023WL029935
|
Lakshmamma
|
00415
|
SBIN0021201
|
524
|
524
|
Processed
|
10/11/2023
|
|
7324149969
|
|
MRS GANGEDLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
URKONDA
|
TS-35-023-016-001/020059
(THIMMANNAPALLE)
|
3635023000NRG24190920230618407
|
19/09/2023
|
Chinna Anjamma
|
3635023WL029935
|
Chinna Anjamma
|
00415
|
SBIN0021201
|
524
|
524
|
Processed
|
10/11/2023
|
|
7324149970
|
|
MRS SALVADI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
7
|
URKONDA
|
TS-35-023-001-018/010157
(URKONDA)
|
3635023000NRG24190920230618473
|
19/09/2023
|
Mehmud
|
3635023WL029945
|
Mehmud
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324149974
|
|
Mr. MD MAHAMOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
URKONDA
|
TS-35-023-001-018/010231
(URKONDA)
|
3635023000NRG24190920230618340
|
19/09/2023
|
Eeramma
|
3635023WL029926
|
Eeramma
|
00684
|
APGV0007146
|
194
|
194
|
Processed
|
10/11/2023
|
|
7324149972
|
|
Mrs. MUDENTI EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
URKONDA
|
TS-35-023-001-018/010372
(URKONDA)
|
3635023000NRG24190920230618341
|
19/09/2023
|
Alivelu
|
3635023WL029926
|
Alivelu
|
00684
|
APGV0007146
|
388
|
388
|
Processed
|
10/11/2023
|
|
7324149964
|
|
Mrs. G ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
URKONDA
|
TS-35-023-001-018/010386
(URKONDA)
|
3635023000NRG24190920230618342
|
19/09/2023
|
Gousiyabegam
|
3635023WL029926
|
Gousiyabegam
|
00684
|
APGV0007146
|
583
|
583
|
Processed
|
10/11/2023
|
|
7324149973
|
|
Mrs. GOUSIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
URKONDA
|
TS-35-023-001-018/010535
(URKONDA)
|
3635023000NRG24190920230618474
|
19/09/2023
|
Jaheer
|
3635023WL029946
|
Jaheer
|
00684
|
APGV0007146
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324149975
|
|
Mr. MOHAMMED JAHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4157
|
4157
|
|
|
|
|
|
|
|
|
12
|
URKONDA
|
TS-35-023-016-001/020004
(THIMMANNAPALLE)
|
3635023000NRG24190920230618404
|
19/09/2023
|
Lakshmamma
|
3635023WL029935
|
Lakshmamma
|
00688
|
FINO0001001
|
524
|
524
|
Processed
|
10/11/2023
|
|
7324149965
|
|
Gorenka Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
13
|
URKONDA
|
TS-35-023-001-018/010140
(URKONDA)
|
3635023000NRG24190920230618472
|
19/09/2023
|
Bakkaiah
|
3635023WL029945
|
Bakkaiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7324149960
|
|
BAKKAIAH POLE
|
ICICI BANK LTD(508534)
|
|
14
|
URKONDA
|
TS-35-023-001-018/010263
(URKONDA)
|
3635023000NRG24190920230618437
|
19/09/2023
|
Shamim Paashaa
|
3635023WL029942
|
Shamim Paashaa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324149959
|
|
Mr. MD SHAMIM PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
URKONDA
|
TS-35-023-015-019/010502
(REVALLY)
|
3635023000NRG24190920230618401
|
19/09/2023
|
Mamatha
|
3635023WL029935
|
Mamatha
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
10/11/2023
|
|
7324149962
|
|
JIDDU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
URKONDA
|
TS-35-023-016-001/010269
(THIMMANNAPALLE)
|
3635023000NRG24190920230618403
|
19/09/2023
|
Madavi
|
3635023WL029935
|
Madavi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
10/11/2023
|
|
7324149961
|
|
JIDDU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
URKONDA
|
TS-35-023-016-001/020072
(THIMMANNAPALLE)
|
3635023000NRG24190920230618408
|
19/09/2023
|
Bhaskar
|
3635023WL029935
|
Bhaskar
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
10/11/2023
|
|
7324149963
|
|
MR PATARLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12701
|
12701
|
|
|
|
|
|
|
|