|
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-38-001-021-021/010010
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934863
|
17/11/2023
|
Krishna
|
3638001WL030298
|
Krishna
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297629
|
|
Krishna
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-021-021/010010
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934864
|
17/11/2023
|
Swarupa
|
3638001WL030298
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297628
|
|
Swarupa
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-021-021/010013
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934865
|
17/11/2023
|
Amruta
|
3638001WL030298
|
Amruta
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297627
|
|
Amruta
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-021-021/010013
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934866
|
17/11/2023
|
Raamakishtayya
|
3638001WL030298
|
Raamakishtayya
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297626
|
|
Raamakishtayya
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-021-021/010044
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934867
|
17/11/2023
|
Shaarada
|
3638001WL030298
|
Shaarada
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297625
|
|
Shaarada
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-021-021/010050
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934868
|
17/11/2023
|
Shamamta
|
3638001WL030298
|
Shamamta
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297624
|
|
Shamamta
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-021-021/010123
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934869
|
17/11/2023
|
Gopaal
|
3638001WL030298
|
Gopaal
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297623
|
|
Gopaal
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-021-021/010123
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934870
|
17/11/2023
|
Vinoda
|
3638001WL030298
|
Vinoda
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297622
|
|
Vinoda
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-021-021/010167
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934871
|
17/11/2023
|
Buchamma
|
3638001WL030298
|
Buchamma
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297618
|
|
Buchamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-021-021/010171
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934873
|
17/11/2023
|
Amrutha
|
3638001WL030298
|
Amrutha
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297634
|
|
Amrutha
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-021-021/010171
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934872
|
17/11/2023
|
Bamdayya
|
3638001WL030298
|
Bamdayya
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297635
|
|
Bamdayya
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-021-021/010197
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934874
|
17/11/2023
|
Dattamma
|
3638001WL030298
|
Dattamma
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297633
|
|
Dattamma
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-021-021/010212
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934875
|
17/11/2023
|
Rajita
|
3638001WL030298
|
Rajita
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297632
|
|
Rajita
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-021-021/010222
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934877
|
17/11/2023
|
Chamdramma
|
3638001WL030298
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297630
|
|
Chamdramma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-021-021/010222
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934876
|
17/11/2023
|
Raamulu
|
3638001WL030298
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297631
|
|
Raamulu
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-021-021/010238
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934878
|
17/11/2023
|
Khaaja
|
3638001WL030298
|
Khaaja
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297621
|
|
Khaaja
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-021-021/010264
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934879
|
17/11/2023
|
Gopaal Goud
|
3638001WL030298
|
Gopaal Goud
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297620
|
|
Gopaal Goud
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-021-021/010264
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934880
|
17/11/2023
|
Kalaavati
|
3638001WL030298
|
Kalaavati
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297619
|
|
Kalaavati
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-021-021/010391
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934881
|
17/11/2023
|
Paarvatamma
|
3638001WL030298
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297637
|
|
Paarvatamma
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-021-021/010435
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934883
|
17/11/2023
|
Kondayya
|
3638001WL030298
|
Kondayya
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297638
|
|
Kondayya
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-021-021/010493
(MUNIDEVUNIPALLE)
|
3638001000NRG24171120230934884
|
17/11/2023
|
Vemkat
|
3638001WL030298
|
Vemkat
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016297636
|
|
Vemkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25998
|
25998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25998
|
25998
|
|
|
|
|
|
|
|