|
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-35-023-008-014/010003
(JAKANALAPALLE)
|
3635023000NRG24210820230599727
|
21/08/2023
|
Jellaiah
|
3635023WL026911
|
Jellaiah
|
00415
|
SBIN0006222
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256924912
|
|
Mr. POLE JELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
URKONDA
|
TS-35-023-008-014/010010
(JAKANALAPALLE)
|
3635023000NRG24210820230599728
|
21/08/2023
|
Maisamma
|
3635023WL026911
|
Maisamma
|
00415
|
SBIN0006222
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256924924
|
|
Mr. Karre . Maisayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
URKONDA
|
TS-35-023-008-014/010104
(JAKANALAPALLE)
|
3635023000NRG24210820230599729
|
21/08/2023
|
Eswaraiah
|
3635023WL026911
|
Eswaraiah
|
00415
|
SBIN0006222
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7256924922
|
|
Mr. POLE ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
URKONDA
|
TS-35-023-008-014/010137
(JAKANALAPALLE)
|
3635023000NRG24210820230599731
|
21/08/2023
|
Krushnamma
|
3635023WL026911
|
Krushnamma
|
00415
|
SBIN0006222
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7256924910
|
|
MS PANDUGA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
URKONDA
|
TS-35-023-008-014/010235
(JAKANALAPALLE)
|
3635023000NRG24210820230599734
|
21/08/2023
|
Lalitha
|
3635023WL026911
|
Lalitha
|
00415
|
SBIN0006222
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7256924923
|
|
MS KURAKULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
URKONDA
|
TS-35-023-008-014/010273
(JAKANALAPALLE)
|
3635023000NRG24210820230599721
|
21/08/2023
|
Narsamma
|
3635023WL026907
|
Narsamma
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7256924915
|
|
MS LAKMALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
URKONDA
|
TS-35-023-008-014/010340
(JAKANALAPALLE)
|
3635023000NRG24210820230599736
|
21/08/2023
|
Anjaiah
|
3635023WL026911
|
Anjaiah
|
00415
|
SBIN0006222
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7256924911
|
|
MR POLE ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
URKONDA
|
TS-35-023-008-014/010340
(JAKANALAPALLE)
|
3635023000NRG24210820230599737
|
21/08/2023
|
Malleshwari
|
3635023WL026911
|
Malleshwari
|
00415
|
SBIN0006222
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7256924913
|
|
MALLESHWARI P
|
ICICI BANK LTD(508534)
|
|
9
|
URKONDA
|
TS-35-023-008-014/010368
(JAKANALAPALLE)
|
3635023000NRG24210820230599741
|
21/08/2023
|
indramma
|
3635023WL026911
|
indramma
|
00415
|
SBIN0006222
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7256924914
|
|
MS YEDIRE INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
URKONDA
|
TS-35-023-008-014/010348
(JAKANALAPALLE)
|
3635023000NRG24210820230599738
|
21/08/2023
|
Jayamma
|
3635023WL026911
|
Jayamma
|
00415
|
SBIN0021201
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256924916
|
|
JAYAMMA T
|
ICICI BANK LTD(508534)
|
|
11
|
URKONDA
|
TS-35-023-008-014/010348
(JAKANALAPALLE)
|
3635023000NRG24210820230599739
|
21/08/2023
|
Muthyal Reddy
|
3635023WL026911
|
Muthyal Reddy
|
00415
|
SBIN0021201
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256924918
|
|
Mr. THALUSANI MUTHYAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
URKONDA
|
TS-35-023-008-014/010433
(JAKANALAPALLE)
|
3635023000NRG24210820230599743
|
21/08/2023
|
Saidulu
|
3635023WL026911
|
Saidulu
|
00415
|
SBIN0021201
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7256924917
|
|
MR POLE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
13
|
URKONDA
|
TS-35-023-008-014/010113
(JAKANALAPALLE)
|
3635023000NRG24210820230599730
|
21/08/2023
|
Raju
|
3635023WL026911
|
Raju
|
00684
|
APGV0007146
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7256924921
|
|
Mr. POLE RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
URKONDA
|
TS-35-023-008-014/010145
(JAKANALAPALLE)
|
3635023000NRG24210820230599732
|
21/08/2023
|
Shantamma
|
3635023WL026911
|
Shantamma
|
00684
|
APGV0007146
|
801
|
801
|
Processed
|
09/11/2023
|
|
7256924919
|
|
Mrs. BOLLU SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
URKONDA
|
TS-35-023-008-014/010391
(JAKANALAPALLE)
|
3635023000NRG24210820230599742
|
21/08/2023
|
Aruna
|
3635023WL026911
|
Aruna
|
00684
|
APGV0007146
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7256924920
|
|
Mrs. TALASANI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
16
|
URKONDA
|
TS-35-023-008-014/010222
(JAKANALAPALLE)
|
3635023000NRG24210820230599733
|
21/08/2023
|
Gelavamma
|
3635023WL026911
|
Gelavamma
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256924926
|
|
Mrs. KAMMAMPATI GELVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
URKONDA
|
TS-35-023-008-014/010278
(JAKANALAPALLE)
|
3635023000NRG24210820230599735
|
21/08/2023
|
yadamma
|
3635023WL026911
|
yadamma
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7256924925
|
|
MRS YADAMMA TALASANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
URKONDA
|
TS-35-023-008-014/010368
(JAKANALAPALLE)
|
3635023000NRG24210820230599740
|
21/08/2023
|
narayanareddy
|
3635023WL026911
|
narayanareddy
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256924909
|
|
ADIRE NARAYANA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25395
|
25395
|
|
|
|
|
|
|
|