|
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-38-001-002-002/010040
(ALIABAD)
|
3638001000NRG24210920230891656
|
21/09/2023
|
Prabhu
|
3638001WL023825
|
Prabhu
|
50230601
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7325233459
|
|
Prabhu
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-002-002/010040
(ALIABAD)
|
3638001000NRG24210920230891657
|
21/09/2023
|
Ratnamma
|
3638001WL023825
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7325233460
|
|
Ratnamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-002-002/010064
(ALIABAD)
|
3638001000NRG24210920230891664
|
21/09/2023
|
Jaaphar
|
3638001WL023831
|
Jaaphar
|
50230601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
10/11/2023
|
|
7325233457
|
|
Jaaphar
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-002-002/010091
(ALIABAD)
|
3638001000NRG24210920230891666
|
21/09/2023
|
Ismayil
|
3638001WL023831
|
Ismayil
|
50230601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
10/11/2023
|
|
7325233445
|
|
Ismayil
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-002-002/010091
(ALIABAD)
|
3638001000NRG24210920230891667
|
21/09/2023
|
Jarina Begum
|
3638001WL023831
|
Jarina Begum
|
50230601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
10/11/2023
|
|
7325233446
|
|
Jarina Begum
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-002-002/010092
(ALIABAD)
|
3638001000NRG24210920230891662
|
21/09/2023
|
Khaaja Paasha
|
3638001WL023829
|
Khaaja Paasha
|
50230601
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7325233450
|
|
Khaaja Paasha
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-002-002/010175
(ALIABAD)
|
3638001000NRG24210920230891668
|
21/09/2023
|
Lakshmi
|
3638001WL023831
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
10/11/2023
|
|
7325233442
|
|
Lakshmi
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-002-002/010176
(ALIABAD)
|
3638001000NRG24210920230891669
|
21/09/2023
|
Kareem
|
3638001WL023831
|
Kareem
|
50230601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
10/11/2023
|
|
7325233449
|
|
Kareem
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-015-015/010003
(ANANTHASAGAR)
|
3638001000NRG24210920230891639
|
21/09/2023
|
Maanemma
|
3638001WL023822
|
Maanemma
|
50230601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
10/11/2023
|
|
7325233429
|
|
Maanemma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-015-015/010021
(ANANTHASAGAR)
|
3638001000NRG24210920230891640
|
21/09/2023
|
Satyamma
|
3638001WL023822
|
Satyamma
|
50230601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7325233430
|
|
Satyamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-015-015/010030
(ANANTHASAGAR)
|
3638001000NRG24210920230891641
|
21/09/2023
|
Manemma
|
3638001WL023822
|
Manemma
|
50230601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7325233431
|
|
Manemma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-015-015/010032
(ANANTHASAGAR)
|
3638001000NRG24210920230891642
|
21/09/2023
|
Sunitha
|
3638001WL023822
|
Sunitha
|
50230601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
10/11/2023
|
|
7325233432
|
|
Sunitha
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-015-015/010052
(ANANTHASAGAR)
|
3638001000NRG24210920230891643
|
21/09/2023
|
Paapamma
|
3638001WL023822
|
Paapamma
|
50230601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
7325233433
|
|
Paapamma
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-015-015/010121
(ANANTHASAGAR)
|
3638001000NRG24210920230891644
|
21/09/2023
|
Nirmala
|
3638001WL023822
|
Nirmala
|
50230601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
10/11/2023
|
|
7325233435
|
|
Nirmala
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-015-015/010158
(ANANTHASAGAR)
|
3638001000NRG24210920230891645
|
21/09/2023
|
Santosha
|
3638001WL023822
|
Santosha
|
50230601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
10/11/2023
|
|
7325233436
|
|
Santosha
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-015-015/010223
(ANANTHASAGAR)
|
3638001000NRG24210920230891646
|
21/09/2023
|
Kavita
|
3638001WL023822
|
Kavita
|
50230601
|
SBIN0000DOP
|
243
|
243
|
Processed
|
10/11/2023
|
|
7325233443
|
|
Kavita
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-015-015/010229
(ANANTHASAGAR)
|
3638001000NRG24210920230891648
|
21/09/2023
|
Venkayya
|
3638001WL023822
|
Venkayya
|
50230601
|
SBIN0000DOP
|
243
|
243
|
Processed
|
10/11/2023
|
|
7325233437
|
|
Venkayya
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-015-015/010327
(ANANTHASAGAR)
|
3638001000NRG24210920230891649
|
21/09/2023
|
Lakshmayya
|
3638001WL023822
|
Lakshmayya
|
50230601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
7325233438
|
|
Lakshmayya
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-015-015/010331
(ANANTHASAGAR)
|
3638001000NRG24210920230891650
|
21/09/2023
|
Paamdari
|
3638001WL023822
|
Paamdari
|
50230601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
7325233439
|
|
Paamdari
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-015-015/010436
(ANANTHASAGAR)
|
3638001000NRG24210920230891651
|
21/09/2023
|
kavita
|
3638001WL023822
|
kavita
|
50230601
|
SBIN0000DOP
|
243
|
243
|
Processed
|
10/11/2023
|
|
7325233458
|
|
kavita
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-015-015/010450
(ANANTHASAGAR)
|
3638001000NRG24210920230891652
|
21/09/2023
|
Anasuja
|
3638001WL023822
|
Anasuja
|
50230601
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325233434
|
|
Anasuja
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-023-001/010319
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891335
|
21/09/2023
|
Lakshmi
|
3638001WL023777
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325233454
|
|
Lakshmi
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-023-001/010327
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891336
|
21/09/2023
|
Surya
|
3638001WL023777
|
Surya
|
50230601
|
SBIN0000DOP
|
226
|
226
|
Processed
|
10/11/2023
|
|
7325233447
|
|
Surya
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-023-001/010328
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891337
|
21/09/2023
|
jai singh
|
3638001WL023777
|
jai singh
|
50230601
|
SBIN0000DOP
|
451
|
451
|
Processed
|
10/11/2023
|
|
7325233456
|
|
jai singh
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-023-001/010329
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891338
|
21/09/2023
|
Chamdrayya
|
3638001WL023777
|
Chamdrayya
|
50230601
|
SBIN0000DOP
|
113
|
113
|
Processed
|
10/11/2023
|
|
7325233453
|
|
Chamdrayya
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-023-001/010335
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891339
|
21/09/2023
|
Baabya
|
3638001WL023777
|
Baabya
|
50230601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
10/11/2023
|
|
7325233440
|
|
Baabya
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-023-001/010341
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891340
|
21/09/2023
|
raju
|
3638001WL023777
|
raju
|
50230601
|
SBIN0000DOP
|
338
|
338
|
Processed
|
10/11/2023
|
|
7325233441
|
|
raju
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-023-001/010342
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891341
|
21/09/2023
|
Ravi
|
3638001WL023777
|
Ravi
|
50230601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325233448
|
|
Ravi
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-023-001/010343
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891342
|
21/09/2023
|
Chatriya
|
3638001WL023778
|
Chatriya
|
50230601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7325233455
|
|
Chatriya
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-023-001/010350
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891343
|
21/09/2023
|
Devuli
|
3638001WL023778
|
Devuli
|
50230601
|
SBIN0000DOP
|
300
|
300
|
Processed
|
10/11/2023
|
|
7325233451
|
|
Devuli
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-023-001/020010
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891346
|
21/09/2023
|
Badili
|
3638001WL023778
|
Badili
|
50230601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7325233452
|
|
Badili
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-023-001/020050
(SHIVANNAGUDEM)
|
3638001000NRG24210920230891352
|
21/09/2023
|
Namdyaa
|
3638001WL023778
|
Namdyaa
|
50230601
|
SBIN0000DOP
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325233444
|
|
Namdyaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25946
|
25946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25946
|
25946
|
|
|
|
|
|
|
|