|
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-38-001-021-021/010037
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982343
|
19/01/2024
|
Narsimlu
|
3638001WL036748
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552234
|
|
Narsimlu
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-021-021/010045
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982344
|
19/01/2024
|
Ellamma
|
3638001WL036748
|
Ellamma
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552233
|
|
Ellamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-021-021/010052
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982345
|
19/01/2024
|
Susheela
|
3638001WL036748
|
Susheela
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552238
|
|
Susheela
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-021-021/010115
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982347
|
19/01/2024
|
Laavanya
|
3638001WL036748
|
Laavanya
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552231
|
|
Laavanya
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-021-021/010115
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982346
|
19/01/2024
|
Shrinivaas
|
3638001WL036748
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552232
|
|
Shrinivaas
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-021-021/010148
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982348
|
19/01/2024
|
Sumitra
|
3638001WL036748
|
Sumitra
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552230
|
|
Sumitra
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-021-021/010166
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982349
|
19/01/2024
|
Maanemma
|
3638001WL036748
|
Maanemma
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552237
|
|
Maanemma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-021-021/010212
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982350
|
19/01/2024
|
Rajita
|
3638001WL036748
|
Rajita
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552236
|
|
Rajita
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-021-021/010234
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982351
|
19/01/2024
|
Shrinivaas
|
3638001WL036748
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552229
|
|
Shrinivaas
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-021-021/010234
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982352
|
19/01/2024
|
Sumitra
|
3638001WL036748
|
Sumitra
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552247
|
|
Sumitra
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-021-021/010286
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982353
|
19/01/2024
|
Padmamma
|
3638001WL036748
|
Padmamma
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552246
|
|
Padmamma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-021-021/010286
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982354
|
19/01/2024
|
Vithal
|
3638001WL036748
|
Vithal
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552245
|
|
Vithal
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-021-021/010298
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982355
|
19/01/2024
|
Jalil
|
3638001WL036748
|
Jalil
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552244
|
|
Jalil
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-021-021/010298
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982356
|
19/01/2024
|
Shameera
|
3638001WL036748
|
Shameera
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552242
|
|
Shameera
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-021-021/010366
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982357
|
19/01/2024
|
Raamulu
|
3638001WL036748
|
Raamulu
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552241
|
|
Raamulu
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-021-021/010366
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982358
|
19/01/2024
|
Satyamma
|
3638001WL036748
|
Satyamma
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552240
|
|
Satyamma
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-021-021/010407
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982359
|
19/01/2024
|
Bandemma
|
3638001WL036748
|
Bandemma
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
25/03/2024
|
|
2129552235
|
|
Bandemma
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-021-021/010484
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982360
|
19/01/2024
|
Khaadir
|
3638001WL036748
|
Khaadir
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552243
|
|
Khaadir
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-021-021/010493
(MUNIDEVUNIPALLE)
|
3638001000NRG24190120240982361
|
19/01/2024
|
Vemkat
|
3638001WL036748
|
Vemkat
|
50229501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129552239
|
|
Vemkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15357
|
15357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15357
|
15357
|
|
|
|
|
|
|
|