|
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-38-001-012-013/010058
(KONDAPUR)
|
3638001000NRG24021220230947552
|
02/12/2023
|
Kumaar
|
3638001WL031945
|
Kumaar
|
50230601
|
SBIN0000DOP
|
462
|
462
|
Processed
|
01/01/2024
|
|
9016278435
|
|
Kumaar
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-012-013/010059
(KONDAPUR)
|
3638001000NRG24021220230947553
|
02/12/2023
|
Padmamma
|
3638001WL031945
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278437
|
|
Padmamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-012-013/010075
(KONDAPUR)
|
3638001000NRG24021220230947554
|
02/12/2023
|
Sudhaakar
|
3638001WL031945
|
Sudhaakar
|
50230601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
01/01/2024
|
|
9016278436
|
|
Sudhaakar
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-012-013/010095
(KONDAPUR)
|
3638001000NRG24021220230947555
|
02/12/2023
|
Ameenaa Bee
|
3638001WL031945
|
Ameenaa Bee
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278441
|
|
Ameenaa Bee
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-012-013/010104
(KONDAPUR)
|
3638001000NRG24021220230947556
|
02/12/2023
|
Shaheda Bee
|
3638001WL031945
|
Shaheda Bee
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278447
|
|
Shaheda Bee
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-012-013/010105
(KONDAPUR)
|
3638001000NRG24021220230947557
|
02/12/2023
|
Jahera Begam
|
3638001WL031945
|
Jahera Begam
|
50230601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016278442
|
|
Jahera Begam
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-012-013/010138
(KONDAPUR)
|
3638001000NRG24021220230947558
|
02/12/2023
|
Vimalamma
|
3638001WL031945
|
Vimalamma
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278427
|
|
Vimalamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-012-013/010244
(KONDAPUR)
|
3638001000NRG24021220230947559
|
02/12/2023
|
Saphiyaa Begam
|
3638001WL031945
|
Saphiyaa Begam
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278428
|
|
Saphiyaa Begam
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-012-013/010251
(KONDAPUR)
|
3638001000NRG24021220230947560
|
02/12/2023
|
Swaroopa
|
3638001WL031945
|
Swaroopa
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278452
|
|
Swaroopa
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-012-013/010268
(KONDAPUR)
|
3638001000NRG24021220230947561
|
02/12/2023
|
Lakki Begam
|
3638001WL031945
|
Lakki Begam
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278429
|
|
Lakki Begam
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-012-013/010274
(KONDAPUR)
|
3638001000NRG24021220230947563
|
02/12/2023
|
Pochaiah
|
3638001WL031945
|
Pochaiah
|
50230601
|
SBIN0000DOP
|
462
|
462
|
Processed
|
01/01/2024
|
|
9016278444
|
|
Pochaiah
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-012-013/010274
(KONDAPUR)
|
3638001000NRG24021220230947562
|
02/12/2023
|
Yaadamma
|
3638001WL031945
|
Yaadamma
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278443
|
|
Yaadamma
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-012-013/010289
(KONDAPUR)
|
3638001000NRG24021220230947564
|
02/12/2023
|
Ramchandri
|
3638001WL031945
|
Ramchandri
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278445
|
|
Ramchandri
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-012-013/010308
(KONDAPUR)
|
3638001000NRG24021220230947565
|
02/12/2023
|
Shaamtamma
|
3638001WL031945
|
Shaamtamma
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278430
|
|
Shaamtamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-012-013/010331
(KONDAPUR)
|
3638001000NRG24021220230947566
|
02/12/2023
|
Annu Saab
|
3638001WL031945
|
Annu Saab
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278431
|
|
Annu Saab
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-012-013/010361
(KONDAPUR)
|
3638001000NRG24021220230947567
|
02/12/2023
|
Jahamgeer Bee
|
3638001WL031945
|
Jahamgeer Bee
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278432
|
|
Jahamgeer Bee
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-012-013/010376
(KONDAPUR)
|
3638001000NRG24021220230947569
|
02/12/2023
|
Mahmmadi Bee
|
3638001WL031945
|
Mahmmadi Bee
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278448
|
|
Mahmmadi Bee
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-012-013/010386
(KONDAPUR)
|
3638001000NRG24021220230947570
|
02/12/2023
|
Atiya
|
3638001WL031945
|
Atiya
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278438
|
|
Atiya
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-012-013/010402
(KONDAPUR)
|
3638001000NRG24021220230947571
|
02/12/2023
|
Saadat Bee
|
3638001WL031945
|
Saadat Bee
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278433
|
|
Saadat Bee
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-012-013/010411
(KONDAPUR)
|
3638001000NRG24021220230947572
|
02/12/2023
|
Lakshmayya
|
3638001WL031945
|
Lakshmayya
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278439
|
|
Lakshmayya
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-012-013/010417
(KONDAPUR)
|
3638001000NRG24021220230947573
|
02/12/2023
|
Magamma
|
3638001WL031945
|
Magamma
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278440
|
|
Magamma
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-012-013/010432
(KONDAPUR)
|
3638001000NRG24021220230947575
|
02/12/2023
|
Mallamma
|
3638001WL031945
|
Mallamma
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278434
|
|
Mallamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-012-013/010475
(KONDAPUR)
|
3638001000NRG24021220230947576
|
02/12/2023
|
sravanti
|
3638001WL031945
|
sravanti
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278446
|
|
sravanti
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-012-013/010775
(KONDAPUR)
|
3638001000NRG24021220230947577
|
02/12/2023
|
Ramulu
|
3638001WL031945
|
Ramulu
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278449
|
|
Ramulu
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-012-013/010784
(KONDAPUR)
|
3638001000NRG24021220230947578
|
02/12/2023
|
padma
|
3638001WL031945
|
padma
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278451
|
|
padma
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-012-013/010844
(KONDAPUR)
|
3638001000NRG24021220230947579
|
02/12/2023
|
khajapasha
|
3638001WL031945
|
khajapasha
|
50230601
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016278450
|
|
khajapasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|