|
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-35-023-003-013/010309
(BOMMARASIPALLE)
|
3635023000NRG24230820230601822
|
23/08/2023
|
Venkat narayana
|
3635023WL027232
|
Venkat narayana
|
00415
|
SBIN0005687
|
544
|
544
|
Processed
|
09/11/2023
|
|
7269001003
|
|
MANDLA VENKATANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
URKONDA
|
TS-35-023-001-018/010236
(URKONDA)
|
3635023000NRG24230820230601276
|
23/08/2023
|
Jamgamma
|
3635023WL027172
|
Jamgamma
|
00415
|
SBIN0021201
|
826
|
826
|
Processed
|
10/11/2023
|
|
7269001001
|
|
MRS POLE JANGAMMA MNG OF POLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
URKONDA
|
TS-35-023-003-013/010016
(BOMMARASIPALLE)
|
3635023000NRG24230820230601821
|
23/08/2023
|
Venkataiah
|
3635023WL027232
|
Venkataiah
|
00415
|
SBIN0021201
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269001002
|
|
VENKATAIAH BAKKA
|
ICICI BANK LTD(508534)
|
|
4
|
URKONDA
|
TS-35-023-003-013/010317
(BOMMARASIPALLE)
|
3635023000NRG24230820230601825
|
23/08/2023
|
ShaamaNtha
|
3635023WL027235
|
ShaamaNtha
|
00415
|
SBIN0021201
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7269001000
|
|
MRS BARLA SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
URKONDA
|
TS-35-023-001-018/010065
(URKONDA)
|
3635023000NRG24230820230601273
|
23/08/2023
|
Kasamma
|
3635023WL027172
|
Kasamma
|
00684
|
APGV0007146
|
495
|
495
|
Processed
|
09/11/2023
|
|
7269000999
|
|
Mrs. DARA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
URKONDA
|
TS-35-023-001-018/010094
(URKONDA)
|
3635023000NRG24230820230601274
|
23/08/2023
|
Sayamma
|
3635023WL027172
|
Sayamma
|
00684
|
APGV0007146
|
826
|
826
|
Processed
|
09/11/2023
|
|
7269000998
|
|
Mrs. SAYAMMA MADARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
URKONDA
|
TS-35-023-001-018/010172
(URKONDA)
|
3635023000NRG24230820230601275
|
23/08/2023
|
Maisamma
|
3635023WL027172
|
Maisamma
|
00684
|
APGV0007146
|
826
|
826
|
Processed
|
09/11/2023
|
|
7269000994
|
|
MAISAMMA POLE
|
ICICI BANK LTD(508534)
|
|
8
|
URKONDA
|
TS-35-023-017-016/010112
(URKONDAPETA)
|
3635023000NRG24230820230601760
|
23/08/2023
|
Kavitha
|
3635023WL027226
|
Kavitha
|
00684
|
APGV0007146
|
770
|
770
|
Processed
|
09/11/2023
|
|
7269000993
|
|
Mrs. KAPPERA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
URKONDA
|
TS-35-023-017-016/010160
(URKONDAPETA)
|
3635023000NRG24230820230601761
|
23/08/2023
|
Anjamma
|
3635023WL027226
|
Anjamma
|
00684
|
APGV0007146
|
257
|
257
|
Processed
|
09/11/2023
|
|
7269000992
|
|
Mrs. POLE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
URKONDA
|
TS-35-023-017-016/010234
(URKONDAPETA)
|
3635023000NRG24230820230601762
|
23/08/2023
|
Sharifa
|
3635023WL027226
|
Sharifa
|
00684
|
APGV0007146
|
513
|
513
|
Processed
|
09/11/2023
|
|
7269000990
|
|
Mrs. MD SHARIFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
URKONDA
|
TS-35-023-017-016/010319
(URKONDAPETA)
|
3635023000NRG24230820230601763
|
23/08/2023
|
Saheda Begam
|
3635023WL027226
|
Saheda Begam
|
00684
|
APGV0007146
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
7269001004
|
|
Mrs. SHAHEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
URKONDA
|
TS-35-023-017-016/010346
(URKONDAPETA)
|
3635023000NRG24230820230601764
|
23/08/2023
|
Ramachandraiah
|
3635023WL027226
|
Ramachandraiah
|
00684
|
APGV0007146
|
257
|
257
|
Rejected
|
09/11/2023
|
|
7269000997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
URKONDA
|
TS-35-023-017-016/010438
(URKONDAPETA)
|
3635023000NRG24230820230601765
|
23/08/2023
|
Goribegum
|
3635023WL027226
|
Goribegum
|
00684
|
APGV0007146
|
257
|
257
|
Processed
|
09/11/2023
|
|
7269000991
|
|
Mrs. GORI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
URKONDA
|
TS-35-023-017-016/010677
(URKONDAPETA)
|
3635023000NRG24230820230601766
|
23/08/2023
|
Abdul Khareem
|
3635023WL027226
|
Abdul Khareem
|
00684
|
APGV0007146
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7269000995
|
|
Mr. ABDUL KAREEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
URKONDA
|
TS-35-023-017-016/010695
(URKONDAPETA)
|
3635023000NRG24230820230601767
|
23/08/2023
|
geetha
|
3635023WL027226
|
geetha
|
00684
|
APGV0007146
|
257
|
257
|
Processed
|
09/11/2023
|
|
7269000996
|
|
Mrs. RAGIPANI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7281
|
7281
|
|
|
|
|
|
|
|
|
16
|
URKONDA
|
TS-35-023-001-018/010323
(URKONDA)
|
3635023000NRG24230820230601277
|
23/08/2023
|
Raamulamma
|
3635023WL027172
|
Raamulamma
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
09/11/2023
|
|
7269001005
|
|
DARA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11381
|
11381
|
|
|
|
|
|
|
|