|
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-38-001-011-012/010021
(HARIDASPUR)
|
3638001000NRG24140620230736484
|
14/06/2023
|
Jagan
|
3638001WL012574
|
Jagan
|
50229501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2984083209
|
|
Jagan
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-011-012/010021
(HARIDASPUR)
|
3638001000NRG24140620230736485
|
14/06/2023
|
Laadki
|
3638001WL012574
|
Laadki
|
50229501
|
SBIN0000DOP
|
394
|
394
|
Processed
|
03/07/2023
|
|
2984083208
|
|
Laadki
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-011-012/010070
(HARIDASPUR)
|
3638001000NRG24140620230736492
|
14/06/2023
|
Shobha
|
3638001WL012574
|
Shobha
|
50229501
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2984083200
|
|
Shobha
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-011-012/010070
(HARIDASPUR)
|
3638001000NRG24140620230736491
|
14/06/2023
|
Vasyaa
|
3638001WL012574
|
Vasyaa
|
50229501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2984083199
|
|
Vasyaa
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-024-001/010030
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732911
|
14/06/2023
|
Raamkishan
|
3638001WL012505
|
Raamkishan
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083198
|
|
Raamkishan
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-024-001/010082
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732914
|
14/06/2023
|
Chaamdi
|
3638001WL012505
|
Chaamdi
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083224
|
|
Chaamdi
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-024-001/010082
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732915
|
14/06/2023
|
Haarya
|
3638001WL012505
|
Haarya
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083223
|
|
Haarya
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-024-001/010096
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732919
|
14/06/2023
|
Raaji
|
3638001WL012505
|
Raaji
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083222
|
|
Raaji
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-024-001/010096
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732920
|
14/06/2023
|
Vijay Kumaar
|
3638001WL012505
|
Vijay Kumaar
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083221
|
|
Vijay Kumaar
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-024-001/010105
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732925
|
14/06/2023
|
Daasya
|
3638001WL012505
|
Daasya
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083220
|
|
Daasya
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-024-001/010105
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732927
|
14/06/2023
|
Vinod
|
3638001WL012505
|
Vinod
|
50229501
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2984083203
|
|
Vinod
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-024-001/010106
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732928
|
14/06/2023
|
Kishan
|
3638001WL012505
|
Kishan
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083219
|
|
Kishan
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-024-001/010106
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732929
|
14/06/2023
|
Saali
|
3638001WL012505
|
Saali
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083204
|
|
Saali
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-024-001/010107
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732930
|
14/06/2023
|
Shamkar
|
3638001WL012505
|
Shamkar
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083218
|
|
Shamkar
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-024-001/010112
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732934
|
14/06/2023
|
Swarupa
|
3638001WL012505
|
Swarupa
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083201
|
|
Swarupa
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-024-001/010113
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732935
|
14/06/2023
|
Surya
|
3638001WL012505
|
Surya
|
50229501
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2984083202
|
|
Surya
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-024-001/010127
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732938
|
14/06/2023
|
Durgi
|
3638001WL012505
|
Durgi
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083217
|
|
Durgi
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-024-001/010128
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732939
|
14/06/2023
|
Gopyaa
|
3638001WL012505
|
Gopyaa
|
50229501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2984083216
|
|
Gopyaa
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-024-001/010129
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732940
|
14/06/2023
|
Veena
|
3638001WL012505
|
Veena
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083215
|
|
Veena
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-024-001/010132
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732942
|
14/06/2023
|
Lakshmi
|
3638001WL012505
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083213
|
|
Lakshmi
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-024-001/010132
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732941
|
14/06/2023
|
Shivaramulu
|
3638001WL012505
|
Shivaramulu
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083214
|
|
Shivaramulu
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-024-001/010140
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732945
|
14/06/2023
|
Chamdar
|
3638001WL012505
|
Chamdar
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083212
|
|
Chamdar
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-024-001/010141
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732947
|
14/06/2023
|
Jaali
|
3638001WL012505
|
Jaali
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083210
|
|
Jaali
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-024-001/010141
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732946
|
14/06/2023
|
Raamulu
|
3638001WL012505
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083211
|
|
Raamulu
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-024-001/010167
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732953
|
14/06/2023
|
Chamdri
|
3638001WL012505
|
Chamdri
|
50229501
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2984083228
|
|
Chamdri
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-024-001/010168
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732954
|
14/06/2023
|
Devisimg
|
3638001WL012505
|
Devisimg
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083196
|
|
Devisimg
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-024-001/010207
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732960
|
14/06/2023
|
Dharmi
|
3638001WL012505
|
Dharmi
|
50229501
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2984083226
|
|
Dharmi
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-024-001/010207
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732959
|
14/06/2023
|
Phakeerya
|
3638001WL012505
|
Phakeerya
|
50229501
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2984083227
|
|
Phakeerya
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-024-001/010208
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732961
|
14/06/2023
|
Haarya
|
3638001WL012505
|
Haarya
|
50229501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2984083225
|
|
Haarya
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-024-001/010222
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732970
|
14/06/2023
|
Jemlaa
|
3638001WL012505
|
Jemlaa
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083205
|
|
Jemlaa
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-024-001/010235
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732973
|
14/06/2023
|
Srinivas
|
3638001WL012505
|
Srinivas
|
50229501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2984083197
|
|
Srinivas
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-024-001/010243
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732979
|
14/06/2023
|
Lata
|
3638001WL012505
|
Lata
|
50229501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2984083207
|
|
Lata
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-024-001/010243
(THAMBADIBAI THANDA)
|
3638001000NRG24140620230732978
|
14/06/2023
|
Shrinu
|
3638001WL012505
|
Shrinu
|
50229501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2984083206
|
|
Shrinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27733
|
27733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27733
|
27733
|
|
|
|
|
|
|
|