|
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-38-001-004-004/010029
(GIRMAPUR)
|
3638001000NRG24221120230939628
|
22/11/2023
|
Bee Paasha
|
3638001WL030880
|
Bee Paasha
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268646
|
|
Bee Paasha
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-004-004/010029
(GIRMAPUR)
|
3638001000NRG24221120230939627
|
22/11/2023
|
Hariph
|
3638001WL030880
|
Hariph
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268645
|
|
Hariph
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-004-004/010033
(GIRMAPUR)
|
3638001000NRG24221120230939630
|
22/11/2023
|
Amjamma
|
3638001WL030880
|
Amjamma
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268648
|
|
Amjamma
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-004-004/010033
(GIRMAPUR)
|
3638001000NRG24221120230939629
|
22/11/2023
|
Narsimlu
|
3638001WL030880
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268647
|
|
Narsimlu
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-004-004/010035
(GIRMAPUR)
|
3638001000NRG24221120230939631
|
22/11/2023
|
Shaamtamma
|
3638001WL030880
|
Shaamtamma
|
50230601
|
SBIN0000DOP
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016268649
|
|
Shaamtamma
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-004-004/010042
(GIRMAPUR)
|
3638001000NRG24221120230939541
|
22/11/2023
|
Narsimlu
|
3638001WL030864
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016268650
|
|
Narsimlu
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-004-004/010042
(GIRMAPUR)
|
3638001000NRG24221120230939632
|
22/11/2023
|
Vemkatamma
|
3638001WL030880
|
Vemkatamma
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268663
|
|
Vemkatamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-004-004/010054
(GIRMAPUR)
|
3638001000NRG24221120230939535
|
22/11/2023
|
Imdramma
|
3638001WL030860
|
Imdramma
|
50230601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016268651
|
|
Imdramma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-004-004/010058
(GIRMAPUR)
|
3638001000NRG24221120230939633
|
22/11/2023
|
Pushpamma
|
3638001WL030880
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016268664
|
|
Pushpamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-004-004/010063
(GIRMAPUR)
|
3638001000NRG24221120230939636
|
22/11/2023
|
Shashikala
|
3638001WL030880
|
Shashikala
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268654
|
|
Shashikala
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-004-004/010077
(GIRMAPUR)
|
3638001000NRG24221120230939637
|
22/11/2023
|
Mallayya
|
3638001WL030880
|
Mallayya
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268652
|
|
Mallayya
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-004-004/010083
(GIRMAPUR)
|
3638001000NRG24221120230939539
|
22/11/2023
|
Ashayya
|
3638001WL030862
|
Ashayya
|
50230601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016268653
|
|
Ashayya
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-004-004/010096
(GIRMAPUR)
|
3638001000NRG24221120230939639
|
22/11/2023
|
Swaroopa
|
3638001WL030880
|
Swaroopa
|
50230601
|
SBIN0000DOP
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016268642
|
|
Swaroopa
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-004-004/010105
(GIRMAPUR)
|
3638001000NRG24221120230939640
|
22/11/2023
|
Anita
|
3638001WL030880
|
Anita
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268643
|
|
Anita
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-004-004/010155
(GIRMAPUR)
|
3638001000NRG24221120230939641
|
22/11/2023
|
Shrinivaas
|
3638001WL030880
|
Shrinivaas
|
50230601
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
01/01/2024
|
|
9016268644
|
|
Shrinivaas
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-014-014/010106
(MAREPALLE)
|
3638001000NRG24221120230939937
|
22/11/2023
|
Saavitri
|
3638001WL030918
|
Saavitri
|
50230601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016268660
|
|
Saavitri
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-014-014/010110
(MAREPALLE)
|
3638001000NRG24221120230939939
|
22/11/2023
|
Paamdari
|
3638001WL030918
|
Paamdari
|
50230601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016268658
|
|
Paamdari
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-014-014/010110
(MAREPALLE)
|
3638001000NRG24221120230939940
|
22/11/2023
|
Veeramani
|
3638001WL030918
|
Veeramani
|
50230601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016268659
|
|
Veeramani
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-014-014/010151
(MAREPALLE)
|
3638001000NRG24221120230939927
|
22/11/2023
|
Narsimlu
|
3638001WL030917
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016268639
|
|
Narsimlu
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-014-014/010193
(MAREPALLE)
|
3638001000NRG24221120230939928
|
22/11/2023
|
Isoob
|
3638001WL030917
|
Isoob
|
50230601
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9016268656
|
|
Isoob
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-014-014/010202
(MAREPALLE)
|
3638001000NRG24221120230939929
|
22/11/2023
|
Anita
|
3638001WL030917
|
Anita
|
50230601
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016268640
|
|
Anita
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-014-014/010315
(MAREPALLE)
|
3638001000NRG24221120230939932
|
22/11/2023
|
Naagayya
|
3638001WL030917
|
Naagayya
|
50230601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016268641
|
|
Naagayya
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-014-014/010462
(MAREPALLE)
|
3638001000NRG24221120230939933
|
22/11/2023
|
Beerayya
|
3638001WL030917
|
Beerayya
|
50230601
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016268662
|
|
Beerayya
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-014-014/010462
(MAREPALLE)
|
3638001000NRG24221120230939934
|
22/11/2023
|
Bucchamma
|
3638001WL030917
|
Bucchamma
|
50230601
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016268661
|
|
Bucchamma
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-014-014/010578
(MAREPALLE)
|
3638001000NRG24221120230939935
|
22/11/2023
|
mEramma
|
3638001WL030917
|
mEramma
|
50230601
|
SBIN0000DOP
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016268657
|
|
mEramma
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-016-016/010078
(SAIDAPUR)
|
3638001000NRG24221120230938870
|
22/11/2023
|
Bakamma
|
3638001WL030768
|
Bakamma
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016268655
|
|
Bakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31327
|
31327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31327
|
31327
|
|
|
|
|
|
|
|