|
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-38-001-009-010/010024
(GOLLAPALLE)
|
3638001000NRG24030720230825774
|
03/07/2023
|
Anita
|
3638001WL015365
|
Anita
|
50229501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325487075
|
|
Anita
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-009-010/010026
(GOLLAPALLE)
|
3638001000NRG24030720230825775
|
03/07/2023
|
Rojamma
|
3638001WL015365
|
Rojamma
|
50229501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/07/2023
|
|
3325487090
|
|
Rojamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-009-010/010031
(GOLLAPALLE)
|
3638001000NRG24030720230826052
|
03/07/2023
|
Naseer Uddin
|
3638001WL015381
|
Naseer Uddin
|
50229501
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
3325487092
|
|
Naseer Uddin
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-009-010/010034
(GOLLAPALLE)
|
3638001000NRG24030720230825776
|
03/07/2023
|
Daavidu
|
3638001WL015365
|
Daavidu
|
50229501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3325487089
|
|
Daavidu
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-009-010/010037
(GOLLAPALLE)
|
3638001000NRG24030720230825777
|
03/07/2023
|
Adivireddi
|
3638001WL015365
|
Adivireddi
|
50229501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3325487078
|
|
Adivireddi
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-009-010/010041
(GOLLAPALLE)
|
3638001000NRG24030720230825779
|
03/07/2023
|
Pemtamma
|
3638001WL015365
|
Pemtamma
|
50229501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/07/2023
|
|
3325487088
|
|
Pemtamma
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-009-010/010047
(GOLLAPALLE)
|
3638001000NRG24030720230825780
|
03/07/2023
|
Nirmala
|
3638001WL015365
|
Nirmala
|
50229501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325487087
|
|
Nirmala
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-009-010/010050
(GOLLAPALLE)
|
3638001000NRG24030720230825781
|
03/07/2023
|
Maneyya
|
3638001WL015365
|
Maneyya
|
50229501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
11/07/2023
|
|
3325487079
|
|
Maneyya
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-009-010/010050
(GOLLAPALLE)
|
3638001000NRG24030720230825782
|
03/07/2023
|
Sugunamma
|
3638001WL015365
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/07/2023
|
|
3325487080
|
|
Sugunamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-009-010/010063
(GOLLAPALLE)
|
3638001000NRG24030720230825783
|
03/07/2023
|
Snehalata
|
3638001WL015365
|
Snehalata
|
50229501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
11/07/2023
|
|
3325487076
|
|
Snehalata
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-009-010/010066
(GOLLAPALLE)
|
3638001000NRG24030720230825785
|
03/07/2023
|
Amruta
|
3638001WL015365
|
Amruta
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
11/07/2023
|
|
3325487086
|
|
Amruta
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-009-010/010069
(GOLLAPALLE)
|
3638001000NRG24030720230825786
|
03/07/2023
|
Chamdramma
|
3638001WL015365
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
11/07/2023
|
|
3325487085
|
|
Chamdramma
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-009-010/010072
(GOLLAPALLE)
|
3638001000NRG24030720230825787
|
03/07/2023
|
Durgayya
|
3638001WL015365
|
Durgayya
|
50229501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3325487084
|
|
Durgayya
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-009-010/010379
(GOLLAPALLE)
|
3638001000NRG24030720230825814
|
03/07/2023
|
Lalita
|
3638001WL015365
|
Lalita
|
50229501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3325487081
|
|
Lalita
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-009-010/010487
(GOLLAPALLE)
|
3638001000NRG24030720230825818
|
03/07/2023
|
Ramchadra Reddi
|
3638001WL015365
|
Ramchadra Reddi
|
50229501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
3325487093
|
|
Ramchadra Reddi
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-009-010/010629
(GOLLAPALLE)
|
3638001000NRG24030720230825822
|
03/07/2023
|
Fareed
|
3638001WL015365
|
Fareed
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
11/07/2023
|
|
3325487091
|
|
Fareed
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-010-011/010098
(TERPOLE)
|
3638001000NRG24030720230826951
|
03/07/2023
|
Amjayya
|
3638001WL015431
|
Amjayya
|
50229501
|
SBIN0000DOP
|
856
|
856
|
Processed
|
11/07/2023
|
|
3325487083
|
|
Amjayya
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-010-011/010098
(TERPOLE)
|
3638001000NRG24030720230826952
|
03/07/2023
|
Paamdu
|
3638001WL015431
|
Paamdu
|
50229501
|
SBIN0000DOP
|
856
|
856
|
Processed
|
11/07/2023
|
|
3325487082
|
|
Paamdu
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-010-011/010267
(TERPOLE)
|
3638001000NRG24030720230826954
|
03/07/2023
|
Shyaamamma
|
3638001WL015431
|
Shyaamamma
|
50229501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325487077
|
|
Shyaamamma
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-021-021/010098
(MUNIDEVUNIPALLE)
|
3638001000NRG24030720230826033
|
03/07/2023
|
Premala
|
3638001WL015377
|
Premala
|
50229501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325487094
|
|
Premala
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-021-021/010098
(MUNIDEVUNIPALLE)
|
3638001000NRG24030720230826032
|
03/07/2023
|
Shrinivaas
|
3638001WL015377
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325487095
|
|
Shrinivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|