|
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-35-023-003-013/010355
(BOMMARASIPALLE)
|
3635023000NRG24240120240691576
|
24/01/2024
|
Chennaiah
|
3635023WL050660
|
Chennaiah
|
00415
|
SBIN0005687
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141217404
|
|
TADEM CHENNAIAH
|
ICICI BANK LTD(508534)
|
|
2
|
URKONDA
|
TS-35-023-007-011/010124
(JAGBOINPALLE)
|
3635023000NRG24240120240691606
|
24/01/2024
|
Ravi
|
3635023WL050676
|
Ravi
|
00415
|
SBIN0005687
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141217406
|
|
RAVI GADDAM
|
ICICI BANK LTD(508534)
|
|
3
|
URKONDA
|
TS-35-023-007-011/010132
(JAGBOINPALLE)
|
3635023000NRG24240120240691601
|
24/01/2024
|
Srisailam
|
3635023WL050673
|
Srisailam
|
00415
|
SBIN0005687
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141217405
|
|
SRISAILAM TIRMANI
|
ICICI BANK LTD(508534)
|
|
4
|
URKONDA
|
TS-35-023-009-001/010067
(LOKIYA TANDA)
|
3635023000NRG24240120240691608
|
24/01/2024
|
Srinu
|
3635023WL050677
|
Srinu
|
00415
|
SBIN0005687
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141217403
|
|
MUDAVATH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
5
|
URKONDA
|
TS-35-023-003-013/010126
(BOMMARASIPALLE)
|
3635023000NRG24240120240691581
|
24/01/2024
|
Anjamma
|
3635023WL050664
|
Anjamma
|
00415
|
SBIN0006222
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141217402
|
|
ANJAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
URKONDA
|
TS-35-023-001-018/10672
(URKONDA)
|
3635023000NRG24240120240691640
|
24/01/2024
|
M Prashanth
|
3635023WL050696
|
M Prashanth
|
00415
|
SBIN0021201
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2141217399
|
|
MR M PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
URKONDA
|
TS-35-023-003-013/010160
(BOMMARASIPALLE)
|
3635023000NRG24240120240691582
|
24/01/2024
|
Papaiah
|
3635023WL050664
|
Papaiah
|
00415
|
SBIN0021201
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141217401
|
|
PAPAIAH MARCHALA
|
ICICI BANK LTD(508534)
|
|
8
|
URKONDA
|
TS-35-023-003-013/010354
(BOMMARASIPALLE)
|
3635023000NRG24240120240691572
|
24/01/2024
|
jeevana chary
|
3635023WL050656
|
jeevana chary
|
00415
|
SBIN0021201
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141217398
|
|
MR JEEVAN TALOJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
URKONDA
|
TS-35-023-007-011/010201
(JAGBOINPALLE)
|
3635023000NRG24240120240691607
|
24/01/2024
|
Shekar
|
3635023WL050676
|
Shekar
|
00415
|
SBIN0021201
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141217400
|
|
MR T SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5937
|
5937
|
|
|
|
|
|
|
|