|
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-35-023-005-001/20127
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812714
|
27/03/2024
|
S Shekar
|
3635023WL062714
|
S Shekar
|
00152
|
HDFC0004380
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673821
|
|
MR SIRIGIRI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
URKONDA
|
TS-35-023-017-016/10726
(URKONDAPETA)
|
3635023000NRG24270320240812787
|
27/03/2024
|
MD Allaji
|
3635023WL062719
|
MD Allaji
|
00152
|
HDFC0004380
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3039673845
|
|
M.D ALLAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
URKONDA
|
TS-35-023-004-026/010196
(GUDIGANPALLE)
|
3635023000NRG24270320240812121
|
27/03/2024
|
Bal Chandraiah
|
3635023WL062698
|
Bal Chandraiah
|
00415
|
SBIN0006222
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673827
|
|
Boddu Bal Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
URKONDA
|
TS-35-023-004-026/010196
(GUDIGANPALLE)
|
3635023000NRG24270320240812122
|
27/03/2024
|
Ramulamma
|
3635023WL062698
|
Ramulamma
|
00415
|
SBIN0006222
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673828
|
|
RAMULAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
5
|
URKONDA
|
TS-35-023-005-001/010128
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812692
|
27/03/2024
|
Ramesh
|
3635023WL062714
|
Ramesh
|
00415
|
SBIN0006222
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673814
|
|
MR KAPPERA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
URKONDA
|
TS-35-023-005-001/010133
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812693
|
27/03/2024
|
Kondal
|
3635023WL062714
|
Kondal
|
00415
|
SBIN0006222
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673813
|
|
MR KONDAPALLY KONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
URKONDA
|
TS-35-023-005-001/010139
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812694
|
27/03/2024
|
Bheemamma
|
3635023WL062714
|
Bheemamma
|
00415
|
SBIN0006222
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673812
|
|
MISS BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
URKONDA
|
TS-35-023-005-001/010149
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812696
|
27/03/2024
|
Jagan
|
3635023WL062714
|
Jagan
|
00415
|
SBIN0006222
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039673818
|
|
MR KAPPERA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
URKONDA
|
TS-35-023-005-001/020080
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812703
|
27/03/2024
|
Shiva Ramulu
|
3635023WL062714
|
Shiva Ramulu
|
00415
|
SBIN0006222
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673817
|
|
MR KONDAPALLY SHIVARAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
URKONDA
|
TS-35-023-005-001/020113
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812707
|
27/03/2024
|
Srilatha
|
3635023WL062714
|
Srilatha
|
00415
|
SBIN0006222
|
987
|
987
|
Processed
|
16/04/2024
|
|
3039673815
|
|
Javaje Srilatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
URKONDA
|
TS-35-023-005-001/020118
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812711
|
27/03/2024
|
Pramila
|
3635023WL062714
|
Pramila
|
00415
|
SBIN0006222
|
789
|
789
|
Processed
|
16/04/2024
|
|
3039673811
|
|
MS PRAMEELA KAPPERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
URKONDA
|
TS-35-023-005-001/20125
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812713
|
27/03/2024
|
Ganga
|
3635023WL062714
|
Ganga
|
00415
|
SBIN0006222
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673816
|
|
MISS GUMMAKONDA GANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
URKONDA
|
TS-35-023-005-001/20126
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812616
|
27/03/2024
|
Laxmi devi
|
3635023WL062712
|
Laxmi devi
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039673819
|
|
MISS K LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
URKONDA
|
TS-35-023-012-001/010036
(NARSAMPALLE)
|
3635023000NRG24270320240812716
|
27/03/2024
|
Jamulamma
|
3635023WL062714
|
Jamulamma
|
00415
|
SBIN0006222
|
789
|
789
|
Processed
|
16/04/2024
|
|
3039673820
|
|
Mrs. KAPPARA JAMMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12335
|
12335
|
|
|
|
|
|
|
|
|
15
|
URKONDA
|
TS-35-023-005-001/20128
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812615
|
27/03/2024
|
Aleti Aruna
|
3635023WL062711
|
Aleti Aruna
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039673842
|
|
MISS ALETI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
URKONDA
|
TS-35-023-004-026/010016
(GUDIGANPALLE)
|
3635023000NRG24270320240812112
|
27/03/2024
|
Balamaisaiah
|
3635023WL062698
|
Balamaisaiah
|
00415
|
SBIN0021201
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673843
|
|
MR PILLELA BALA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
URKONDA
|
TS-35-023-004-026/010028
(GUDIGANPALLE)
|
3635023000NRG24270320240812114
|
27/03/2024
|
Alivelu
|
3635023WL062698
|
Alivelu
|
00415
|
SBIN0021201
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673826
|
|
Boda Alivela
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
URKONDA
|
TS-35-023-004-026/010173
(GUDIGANPALLE)
|
3635023000NRG24270320240812119
|
27/03/2024
|
Balchendraiah
|
3635023WL062698
|
Balchendraiah
|
00415
|
SBIN0021201
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673822
|
|
BALCHENDRAIAH K
|
ICICI BANK LTD(508534)
|
|
19
|
URKONDA
|
TS-35-023-005-001/020055
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812701
|
27/03/2024
|
Venkataiah
|
3635023WL062714
|
Venkataiah
|
00415
|
SBIN0021201
|
197
|
197
|
Processed
|
16/04/2024
|
|
3039673844
|
|
Mr. KOMMAGONI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
URKONDA
|
TS-35-023-005-001/020115
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812710
|
27/03/2024
|
Jayalaxmi
|
3635023WL062714
|
Jayalaxmi
|
00415
|
SBIN0021201
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673825
|
|
Mrs. JAVAJI JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
URKONDA
|
TS-35-023-005-001/020115
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812709
|
27/03/2024
|
Srishailam
|
3635023WL062714
|
Srishailam
|
00415
|
SBIN0021201
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673824
|
|
Mr. JAVAJI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
URKONDA
|
TS-35-023-005-001/020123
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812712
|
27/03/2024
|
Ramulu
|
3635023WL062714
|
Ramulu
|
00415
|
SBIN0021201
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673823
|
|
Mr. PARVATHAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
URKONDA
|
TS-35-023-004-026/010173
(GUDIGANPALLE)
|
3635023000NRG24270320240812120
|
27/03/2024
|
Padmamma
|
3635023WL062698
|
Padmamma
|
00462
|
UCBA0001244
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673807
|
|
KAVALI PADMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
24
|
URKONDA
|
TS-35-023-005-001/010142
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812695
|
27/03/2024
|
Yadaiah
|
3635023WL062714
|
Yadaiah
|
00684
|
APGV0007146
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039673834
|
|
MR MONDELLA YADHAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
URKONDA
|
TS-35-023-005-001/010150
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812698
|
27/03/2024
|
Laxmi
|
3635023WL062714
|
Laxmi
|
00684
|
APGV0007146
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673830
|
|
Mrs. PALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
URKONDA
|
TS-35-023-005-001/010156
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812699
|
27/03/2024
|
Madhavi
|
3635023WL062714
|
Madhavi
|
00684
|
APGV0007146
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673829
|
|
Mrs. KAPPERA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
URKONDA
|
TS-35-023-005-001/020011
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812700
|
27/03/2024
|
Chandramma
|
3635023WL062714
|
Chandramma
|
00684
|
APGV0007146
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673840
|
|
MRS K CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
URKONDA
|
TS-35-023-005-001/020076
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812702
|
27/03/2024
|
Bangaramma
|
3635023WL062714
|
Bangaramma
|
00684
|
APGV0007146
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039673832
|
|
MS CHIKONDA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
URKONDA
|
TS-35-023-005-001/020104
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812705
|
27/03/2024
|
Nirmala
|
3635023WL062714
|
Nirmala
|
00684
|
APGV0007146
|
987
|
987
|
Processed
|
16/04/2024
|
|
3039673836
|
|
Mondella Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
URKONDA
|
TS-35-023-005-001/020107
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812706
|
27/03/2024
|
Kavitha
|
3635023WL062714
|
Kavitha
|
00684
|
APGV0007146
|
197
|
197
|
Processed
|
16/04/2024
|
|
3039673833
|
|
MS KAPPERA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
URKONDA
|
TS-35-023-005-001/20127
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812715
|
27/03/2024
|
T Mamatha
|
3635023WL062714
|
T Mamatha
|
00684
|
APGV0007146
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673835
|
|
MRS KADAMANCHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
URKONDA
|
TS-35-023-012-001/010141
(NARSAMPALLE)
|
3635023000NRG24270320240812841
|
27/03/2024
|
Rathnamala
|
3635023WL062726
|
Rathnamala
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039673806
|
|
Mrs. VASA RATHNAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
URKONDA
|
TS-35-023-017-016/010016
(URKONDAPETA)
|
3635023000NRG24270320240812788
|
27/03/2024
|
Anjamma
|
3635023WL062720
|
Anjamma
|
00684
|
APGV0007146
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3039673838
|
|
Mrs. GUNDLAPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
URKONDA
|
TS-35-023-017-016/010384
(URKONDAPETA)
|
3635023000NRG24270320240812790
|
27/03/2024
|
Vasanta
|
3635023WL062721
|
Vasanta
|
00684
|
APGV0007146
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3039673839
|
|
Mrs. MOTAPURAM VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
URKONDA
|
TS-35-023-017-016/010650
(URKONDAPETA)
|
3635023000NRG24270320240812792
|
27/03/2024
|
Srilaxmi
|
3635023WL062721
|
Srilaxmi
|
00684
|
APGV0007146
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3039673831
|
|
Mrs. A SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
URKONDA
|
TS-35-023-017-016/10719
(URKONDAPETA)
|
3635023000NRG24270320240812786
|
27/03/2024
|
Fouziyz Begum
|
3635023WL062719
|
Fouziyz Begum
|
00684
|
APGV0007146
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3039673841
|
|
Miss. FOUZIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19616
|
19616
|
|
|
|
|
|
|
|
|
37
|
URKONDA
|
TS-35-023-005-001/010150
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812697
|
27/03/2024
|
Venkatesh
|
3635023WL062714
|
Venkatesh
|
00684
|
APGV0007194
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673837
|
|
Mr. PALA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
38
|
URKONDA
|
TS-35-023-004-026/010028
(GUDIGANPALLE)
|
3635023000NRG24270320240812113
|
27/03/2024
|
Kistaiah
|
3635023WL062698
|
Kistaiah
|
00688
|
FINO0001001
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673808
|
|
Boda Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
URKONDA
|
TS-35-023-004-026/010030
(GUDIGANPALLE)
|
3635023000NRG24270320240812115
|
27/03/2024
|
Balaswamy
|
3635023WL062698
|
Balaswamy
|
00688
|
FINO0001001
|
406
|
406
|
Processed
|
16/04/2024
|
|
3039673809
|
|
M BALASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
URKONDA
|
TS-35-023-005-001/020114
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812708
|
27/03/2024
|
Rajitha
|
3635023WL062714
|
Rajitha
|
00688
|
FINO0001001
|
987
|
987
|
Processed
|
16/04/2024
|
|
3039673810
|
|
Javaji Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
41
|
URKONDA
|
TS-35-023-004-026/010097
(GUDIGANPALLE)
|
3635023000NRG24270320240812118
|
27/03/2024
|
Naramma
|
3635023WL062698
|
Naramma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673805
|
|
DEVARA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
URKONDA
|
TS-35-023-004-026/010357
(GUDIGANPALLE)
|
3635023000NRG24270320240812123
|
27/03/2024
|
Chennaiah
|
3635023WL062698
|
Chennaiah
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039673804
|
|
MR YEDAKUNTLA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
URKONDA
|
TS-35-023-005-001/020092
(GUNDLAGUNTAPALLE)
|
3635023000NRG24270320240812704
|
27/03/2024
|
Pullaiah
|
3635023WL062714
|
Pullaiah
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
16/04/2024
|
|
3039673801
|
|
MR NUNE PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
URKONDA
|
TS-35-023-017-016/010531
(URKONDAPETA)
|
3635023000NRG24270320240812791
|
27/03/2024
|
Thahera bhi
|
3635023WL062721
|
Thahera bhi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039673800
|
|
Tharabhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
URKONDA
|
TS-35-023-017-016/10710
(URKONDAPETA)
|
3635023000NRG24270320240812785
|
27/03/2024
|
Md Jahangeer
|
3635023WL062719
|
Md Jahangeer
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
16/04/2024
|
|
3039673803
|
|
Mr. M D JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
URKONDA
|
TS-35-023-017-016/10716
(URKONDAPETA)
|
3635023000NRG24270320240812789
|
27/03/2024
|
Jangiti Surekha
|
3635023WL062720
|
Jangiti Surekha
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3039673802
|
|
BOLLE SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56944
|
56944
|
|
|
|
|
|
|
|