|
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-38-001-019-019/010016
(MOHAMMADAPUR)
|
3638001000NRG24011120230915900
|
01/11/2023
|
Lalita
|
3638001WL027984
|
Lalita
|
50229501
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409896360
|
|
Lalita
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-019-019/010016
(MOHAMMADAPUR)
|
3638001000NRG24011120230915899
|
01/11/2023
|
Sanjeevulu
|
3638001WL027984
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7409896359
|
|
Sanjeevulu
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-019-019/010020
(MOHAMMADAPUR)
|
3638001000NRG24011120230915892
|
01/11/2023
|
Chennayya
|
3638001WL027982
|
Chennayya
|
50229501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
11/11/2023
|
|
7409896372
|
|
Chennayya
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-019-019/010032
(MOHAMMADAPUR)
|
3638001000NRG24011120230915886
|
01/11/2023
|
Esamma
|
3638001WL027978
|
Esamma
|
50229501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409896365
|
|
Esamma
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-019-019/010034
(MOHAMMADAPUR)
|
3638001000NRG24011120230915895
|
01/11/2023
|
Kistaa Reddy
|
3638001WL027983
|
Kistaa Reddy
|
50229501
|
SBIN0000DOP
|
629
|
629
|
Processed
|
11/11/2023
|
|
7409896371
|
|
Kistaa Reddy
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-019-019/010072
(MOHAMMADAPUR)
|
3638001000NRG24011120230915901
|
01/11/2023
|
Yellayya
|
3638001WL027984
|
Yellayya
|
50229501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/11/2023
|
|
7409896370
|
|
Yellayya
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-019-019/010079
(MOHAMMADAPUR)
|
3638001000NRG24011120230915896
|
01/11/2023
|
Vittalayya
|
3638001WL027983
|
Vittalayya
|
50229501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
11/11/2023
|
|
7409896361
|
|
Vittalayya
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-019-019/010100
(MOHAMMADAPUR)
|
3638001000NRG24011120230915893
|
01/11/2023
|
Naagaraaju
|
3638001WL027982
|
Naagaraaju
|
50229501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
11/11/2023
|
|
7409896369
|
|
Naagaraaju
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-019-019/010120
(MOHAMMADAPUR)
|
3638001000NRG24011120230915902
|
01/11/2023
|
Shivaramulu
|
3638001WL027984
|
Shivaramulu
|
50229501
|
SBIN0000DOP
|
859
|
859
|
Processed
|
11/11/2023
|
|
7409896368
|
|
Shivaramulu
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-019-019/010131
(MOHAMMADAPUR)
|
3638001000NRG24011120230915897
|
01/11/2023
|
Raamulu
|
3638001WL027983
|
Raamulu
|
50229501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409896362
|
|
Raamulu
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-019-019/010132
(MOHAMMADAPUR)
|
3638001000NRG24011120230915894
|
01/11/2023
|
Malaan Bee
|
3638001WL027982
|
Malaan Bee
|
50229501
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/11/2023
|
|
7409896367
|
|
Malaan Bee
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-019-019/010135
(MOHAMMADAPUR)
|
3638001000NRG24011120230915887
|
01/11/2023
|
Lakshmi
|
3638001WL027978
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409896363
|
|
Lakshmi
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-019-019/010136
(MOHAMMADAPUR)
|
3638001000NRG24011120230915898
|
01/11/2023
|
Kistayya
|
3638001WL027983
|
Kistayya
|
50229501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
11/11/2023
|
|
7409896366
|
|
Kistayya
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-020-020/010005
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915920
|
01/11/2023
|
Yellayya
|
3638001WL027991
|
Yellayya
|
50229501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
11/11/2023
|
|
7409896382
|
|
Yellayya
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-020-020/010006
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915921
|
01/11/2023
|
Anita
|
3638001WL027991
|
Anita
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896381
|
|
Anita
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-020-020/010037
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915922
|
01/11/2023
|
Samjeevulu
|
3638001WL027991
|
Samjeevulu
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896380
|
|
Samjeevulu
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-020-020/010108
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915923
|
01/11/2023
|
Lakshmayya
|
3638001WL027991
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896352
|
|
Lakshmayya
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-020-020/010110
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915924
|
01/11/2023
|
Maanemma
|
3638001WL027991
|
Maanemma
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896379
|
|
Maanemma
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-020-020/010126
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915926
|
01/11/2023
|
Chamdrayya
|
3638001WL027991
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896378
|
|
Chamdrayya
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-020-020/010127
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915927
|
01/11/2023
|
Vemkatesh
|
3638001WL027991
|
Vemkatesh
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896353
|
|
Vemkatesh
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-020-020/010133
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915928
|
01/11/2023
|
Chamdrayya
|
3638001WL027991
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
11/11/2023
|
|
7409896354
|
|
Chamdrayya
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-020-020/010175
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915929
|
01/11/2023
|
Shaamtayya
|
3638001WL027991
|
Shaamtayya
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896355
|
|
Shaamtayya
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-020-020/010198
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915930
|
01/11/2023
|
Raamulu
|
3638001WL027991
|
Raamulu
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896376
|
|
Raamulu
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-020-020/010202
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915931
|
01/11/2023
|
Vemkatesham
|
3638001WL027991
|
Vemkatesham
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896375
|
|
Vemkatesham
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-020-020/010219
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915932
|
01/11/2023
|
Shaamtamma
|
3638001WL027991
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896356
|
|
Shaamtamma
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-020-020/010222
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915933
|
01/11/2023
|
Pushpamma
|
3638001WL027991
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/11/2023
|
|
7409896374
|
|
Pushpamma
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-020-020/010237
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915934
|
01/11/2023
|
Mallesham
|
3638001WL027991
|
Mallesham
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896373
|
|
Mallesham
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-020-020/010239
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915935
|
01/11/2023
|
Mallesham
|
3638001WL027991
|
Mallesham
|
50229501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
11/11/2023
|
|
7409896357
|
|
Mallesham
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-020-020/010324
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915936
|
01/11/2023
|
Vittal
|
3638001WL027991
|
Vittal
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896358
|
|
Vittal
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-020-020/010380
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915939
|
01/11/2023
|
Jahangir
|
3638001WL027991
|
Jahangir
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896383
|
|
Jahangir
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-020-020/010396
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915940
|
01/11/2023
|
Daavidu
|
3638001WL027991
|
Daavidu
|
50229501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
11/11/2023
|
|
7409896384
|
|
Daavidu
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-020-020/010477
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915941
|
01/11/2023
|
yaadamma
|
3638001WL027991
|
yaadamma
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896364
|
|
yaadamma
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-020-020/010508
(CHEEMALADARI KONAPUR)
|
3638001000NRG24011120230915945
|
01/11/2023
|
Mallesham
|
3638001WL027991
|
Mallesham
|
50229501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409896377
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21666
|
21666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21666
|
21666
|
|
|
|
|
|
|
|