|
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
|
KONDAPUR
|
TS-38-001-012-013/101118
(KONDAPUR)
|
3638001000NRG24061120230921370
|
06/11/2023
|
Gaddala Prashanth
|
3638001WL028535
|
Gaddala Prashanth
|
00045
|
BARB0VJMALK
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254691
|
|
Gaddala Prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KONDAPUR
|
TS-38-001-012-013/101120
(KONDAPUR)
|
3638001000NRG24061120230921371
|
06/11/2023
|
K Shekar
|
3638001WL028535
|
K Shekar
|
00165
|
IBKL0001723
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254692
|
|
K Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
KONDAPUR
|
TS-38-001-012-013/101126
(KONDAPUR)
|
3638001000NRG24061120230921376
|
06/11/2023
|
RAHIMATH BEGAM
|
3638001WL028535
|
RAHIMATH BEGAM
|
00415
|
SBIN0003478
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254695
|
|
MRS REDDYPALLY RAHIMATH BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
KONDAPUR
|
TS-38-001-003-003/010906
(TOGURPALLE)
|
3638001000NRG24061120230922147
|
06/11/2023
|
Shanthamma
|
3638001WL028622
|
Shanthamma
|
00415
|
SBIN0015399
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7409254697
|
|
MRS SHANTHAMMA AKKAMOLLA
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-012-013/101111
(KONDAPUR)
|
3638001000NRG24061120230921369
|
06/11/2023
|
Manasa beerla
|
3638001WL028535
|
Manasa beerla
|
00415
|
SBIN0015399
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254696
|
|
MRS MANASA BEERLA
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-012-013/101121
(KONDAPUR)
|
3638001000NRG24061120230921372
|
06/11/2023
|
M Laxmi
|
3638001WL028535
|
M Laxmi
|
00415
|
SBIN0015399
|
1540
|
1540
|
Rejected
|
11/11/2023
|
|
7409254701
|
No Such Account
|
|
|
|
7
|
KONDAPUR
|
TS-38-001-012-013/101124
(KONDAPUR)
|
3638001000NRG24061120230921374
|
06/11/2023
|
SUVARNA GOPLARAM
|
3638001WL028535
|
SUVARNA GOPLARAM
|
00415
|
SBIN0015399
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254702
|
|
MRS SUVARNA GOPULARAM
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-012-013/101125
(KONDAPUR)
|
3638001000NRG24061120230921375
|
06/11/2023
|
N Safiya
|
3638001WL028535
|
N Safiya
|
00415
|
SBIN0015399
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254700
|
|
MRS NAIKOTI SHFIYA BEGUM
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-012-013/101128
(KONDAPUR)
|
3638001000NRG24061120230921377
|
06/11/2023
|
P Manjula
|
3638001WL028535
|
P Manjula
|
00415
|
SBIN0015399
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254698
|
|
MRS MANJULA PEDDOTI
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-012-013/1127
(KONDAPUR)
|
3638001000NRG24061120230921378
|
06/11/2023
|
S Yadul
|
3638001WL028535
|
S Yadul
|
00415
|
SBIN0015399
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409254699
|
|
MR SARA YADHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10022
|
10022
|
|
|
|
|
|
|
|
|
11
|
KONDAPUR
|
TS-38-001-020-020/10761
(CHEEMALADARI KONAPUR)
|
3638001000NRG24061120230922161
|
06/11/2023
|
Goundla Vijay Kumar Goud
|
3638001WL028625
|
Goundla Vijay Kumar Goud
|
00415
|
SBIN0020107
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409254703
|
|
MR GOUNDLA VIJAY KUMAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
KONDAPUR
|
TS-38-001-012-013/1128
(KONDAPUR)
|
3638001000NRG24061120230921380
|
06/11/2023
|
M KRISHNA
|
3638001WL028535
|
M KRISHNA
|
00684
|
APGV0008154
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254690
|
|
M KRISHNA
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-012-013/1128
(KONDAPUR)
|
3638001000NRG24061120230921379
|
06/11/2023
|
M LAZMI
|
3638001WL028535
|
M LAZMI
|
00684
|
APGV0008154
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254689
|
|
M LAZMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
14
|
KONDAPUR
|
TS-38-001-012-013/101122
(KONDAPUR)
|
3638001000NRG24061120230921373
|
06/11/2023
|
M Lakshmi
|
3638001WL028535
|
M Lakshmi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254693
|
|
M Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
KONDAPUR
|
TS-38-001-012-013/010057
(KONDAPUR)
|
3638001000NRG24061120230921353
|
06/11/2023
|
Raaju
|
3638001WL028535
|
Raaju
|
00710
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409254694
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
Bank of Baroda
|
BARB0VJMALK
|
MALKAPUR
|
1540
|
|
2
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
IDBI Bank
|
IBKL0001723
|
SANGAREDDY
|
1540
|
|
3
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
STATE BANK OF INDIA
|
SBIN0003478
|
SANGAREDDY
|
1540
|
|
4
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
STATE BANK OF INDIA
|
SBIN0015399
|
DOP
|
1002
|
|
5
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
STATE BANK OF INDIA
|
SBIN0015399
|
TOGURPALLE
|
9020
|
|
6
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
STATE BANK OF INDIA
|
SBIN0020107
|
SANGAREDDY
|
1542
|
|
7
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008154
|
Sadashivapet
|
3080
|
|
8
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
1540
|
|
9
|
KONDAPUR
|
TS3638001_061123FTO_233272
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1540
|