|
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-38-001-007-008/010080
(GOPLARAM [KURD])
|
3638001000NRG24300820230881983
|
30/08/2023
|
Hemalata
|
3638001WL021821
|
Hemalata
|
50229501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326047189
|
|
Hemalata
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-007-008/010123
(GOPLARAM [KURD])
|
3638001000NRG24300820230881984
|
30/08/2023
|
Ratnamma
|
3638001WL021821
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
10/11/2023
|
|
7326047190
|
|
Ratnamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-009-010/010029
(GOLLAPALLE)
|
3638001000NRG24300820230881437
|
30/08/2023
|
Lakshmamma
|
3638001WL021774
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
10/11/2023
|
|
7326047170
|
|
Lakshmamma
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-009-010/010072
(GOLLAPALLE)
|
3638001000NRG24300820230881438
|
30/08/2023
|
Durgayya
|
3638001WL021774
|
Durgayya
|
50229501
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
10/11/2023
|
|
7326047169
|
|
Durgayya
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-009-010/010407
(GOLLAPALLE)
|
3638001000NRG24300820230881443
|
30/08/2023
|
Raamakrishna
|
3638001WL021774
|
Raamakrishna
|
50229501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7326047172
|
|
Raamakrishna
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-009-010/010750
(GOLLAPALLE)
|
3638001000NRG24300820230881447
|
30/08/2023
|
Pochayya
|
3638001WL021774
|
Pochayya
|
50229501
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
10/11/2023
|
|
7326047171
|
|
Pochayya
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-010-011/010191
(TERPOLE)
|
3638001000NRG24300820230881327
|
30/08/2023
|
Mallayya
|
3638001WL021760
|
Mallayya
|
50229501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
10/11/2023
|
|
7326047214
|
|
Mallayya
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-010-011/010863
(TERPOLE)
|
3638001000NRG24300820230881328
|
30/08/2023
|
Swapna
|
3638001WL021760
|
Swapna
|
50229501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
10/11/2023
|
|
7326047188
|
|
Swapna
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-019-019/010012
(MOHAMMADAPUR)
|
3638001000NRG24300820230880949
|
30/08/2023
|
Amruthamma
|
3638001WL021711
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326047192
|
|
Amruthamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-019-019/010012
(MOHAMMADAPUR)
|
3638001000NRG24300820230880948
|
30/08/2023
|
Anjayya
|
3638001WL021711
|
Anjayya
|
50229501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7326047191
|
|
Anjayya
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-019-019/010017
(MOHAMMADAPUR)
|
3638001000NRG24300820230880950
|
30/08/2023
|
Raamayya
|
3638001WL021711
|
Raamayya
|
50229501
|
SBIN0000DOP
|
743
|
743
|
Processed
|
10/11/2023
|
|
7326047193
|
|
Raamayya
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-019-019/010017
(MOHAMMADAPUR)
|
3638001000NRG24300820230880951
|
30/08/2023
|
Sanjeevulu
|
3638001WL021711
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
743
|
743
|
Processed
|
10/11/2023
|
|
7326047202
|
|
Sanjeevulu
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-019-019/010034
(MOHAMMADAPUR)
|
3638001000NRG24300820230880952
|
30/08/2023
|
Kistaa Reddy
|
3638001WL021711
|
Kistaa Reddy
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7326047194
|
|
Kistaa Reddy
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-019-019/010060
(MOHAMMADAPUR)
|
3638001000NRG24300820230880953
|
30/08/2023
|
Saayanna
|
3638001WL021711
|
Saayanna
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7326047195
|
|
Saayanna
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-019-019/010072
(MOHAMMADAPUR)
|
3638001000NRG24300820230880954
|
30/08/2023
|
Yellayya
|
3638001WL021711
|
Yellayya
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7326047196
|
|
Yellayya
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-019-019/010073
(MOHAMMADAPUR)
|
3638001000NRG24300820230880955
|
30/08/2023
|
Chandrayya
|
3638001WL021711
|
Chandrayya
|
50229501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7326047213
|
|
Chandrayya
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-019-019/010075
(MOHAMMADAPUR)
|
3638001000NRG24300820230880956
|
30/08/2023
|
Bikshapati
|
3638001WL021711
|
Bikshapati
|
50229501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7326047197
|
|
Bikshapati
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-019-019/010077
(MOHAMMADAPUR)
|
3638001000NRG24300820230880958
|
30/08/2023
|
Buchayya
|
3638001WL021711
|
Buchayya
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
10/11/2023
|
|
7326047198
|
|
Buchayya
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-019-019/010079
(MOHAMMADAPUR)
|
3638001000NRG24300820230880959
|
30/08/2023
|
Vittalayya
|
3638001WL021711
|
Vittalayya
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7326047205
|
|
Vittalayya
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-019-019/010100
(MOHAMMADAPUR)
|
3638001000NRG24300820230880960
|
30/08/2023
|
Naagaraaju
|
3638001WL021711
|
Naagaraaju
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7326047199
|
|
Naagaraaju
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-019-019/010105
(MOHAMMADAPUR)
|
3638001000NRG24300820230880961
|
30/08/2023
|
Raamulu
|
3638001WL021711
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7326047211
|
|
Raamulu
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-019-019/010105
(MOHAMMADAPUR)
|
3638001000NRG24300820230880962
|
30/08/2023
|
suman
|
3638001WL021711
|
suman
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
10/11/2023
|
|
7326047210
|
|
suman
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-019-019/010109
(MOHAMMADAPUR)
|
3638001000NRG24300820230880963
|
30/08/2023
|
Raamulu
|
3638001WL021711
|
Raamulu
|
50229501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
10/11/2023
|
|
7326047200
|
|
Raamulu
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-019-019/010120
(MOHAMMADAPUR)
|
3638001000NRG24300820230880964
|
30/08/2023
|
Shivaramulu
|
3638001WL021711
|
Shivaramulu
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7326047212
|
|
Shivaramulu
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-019-019/010167
(MOHAMMADAPUR)
|
3638001000NRG24300820230880965
|
30/08/2023
|
Paramesha
|
3638001WL021711
|
Paramesha
|
50229501
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7326047203
|
|
Paramesha
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-019-019/010199
(MOHAMMADAPUR)
|
3638001000NRG24300820230880966
|
30/08/2023
|
Raaju
|
3638001WL021711
|
Raaju
|
50229501
|
SBIN0000DOP
|
743
|
743
|
Processed
|
10/11/2023
|
|
7326047201
|
|
Raaju
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-019-019/010294
(MOHAMMADAPUR)
|
3638001000NRG24300820230880967
|
30/08/2023
|
Anjayya
|
3638001WL021711
|
Anjayya
|
50229501
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7326047204
|
|
Anjayya
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-019-019/010294
(MOHAMMADAPUR)
|
3638001000NRG24300820230880968
|
30/08/2023
|
sandya
|
3638001WL021711
|
sandya
|
50229501
|
SBIN0000DOP
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326047206
|
|
sandya
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-020-020/010010
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881027
|
30/08/2023
|
Amtayya
|
3638001WL021722
|
Amtayya
|
50229501
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326047173
|
|
Amtayya
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-020-020/010042
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881028
|
30/08/2023
|
Kishtayya
|
3638001WL021722
|
Kishtayya
|
50229501
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326047216
|
|
Kishtayya
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-020-020/010054
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881122
|
30/08/2023
|
Ratnamma
|
3638001WL021729
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
10/11/2023
|
|
7326047174
|
|
Ratnamma
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-020-020/010061
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881029
|
30/08/2023
|
Raajayya
|
3638001WL021722
|
Raajayya
|
50229501
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7326047175
|
|
Raajayya
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-020-020/010124
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881030
|
30/08/2023
|
Mallayya
|
3638001WL021722
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326047215
|
|
Mallayya
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-020-020/010131
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881031
|
30/08/2023
|
Veerayya
|
3638001WL021722
|
Veerayya
|
50229501
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326047176
|
|
Veerayya
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-020-020/010166
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881032
|
30/08/2023
|
Raamchemdrayya
|
3638001WL021722
|
Raamchemdrayya
|
50229501
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326047177
|
|
Raamchemdrayya
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-020-020/010175
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881033
|
30/08/2023
|
Shaamtayya
|
3638001WL021722
|
Shaamtayya
|
50229501
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326047178
|
|
Shaamtayya
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-020-020/010219
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881046
|
30/08/2023
|
Shaamtamma
|
3638001WL021723
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
887
|
887
|
Processed
|
10/11/2023
|
|
7326047179
|
|
Shaamtamma
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-020-020/010237
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881034
|
30/08/2023
|
Mallesham
|
3638001WL021722
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326047180
|
|
Mallesham
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-020-020/010252
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881035
|
30/08/2023
|
Baagayya
|
3638001WL021722
|
Baagayya
|
50229501
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326047181
|
|
Baagayya
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-020-020/010270
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881036
|
30/08/2023
|
Baabar
|
3638001WL021722
|
Baabar
|
50229501
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326047208
|
|
Baabar
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-020-020/010307
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881037
|
30/08/2023
|
Baalayya
|
3638001WL021722
|
Baalayya
|
50229501
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326047182
|
|
Baalayya
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-020-020/010324
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881038
|
30/08/2023
|
Vittal
|
3638001WL021722
|
Vittal
|
50229501
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326047184
|
|
Vittal
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-020-020/010346
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881123
|
30/08/2023
|
Ganesh
|
3638001WL021729
|
Ganesh
|
50229501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
10/11/2023
|
|
7326047186
|
|
Ganesh
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-020-020/010371
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881039
|
30/08/2023
|
Vishnu
|
3638001WL021722
|
Vishnu
|
50229501
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326047187
|
|
Vishnu
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-020-020/010382
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881040
|
30/08/2023
|
Manga
|
3638001WL021722
|
Manga
|
50229501
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326047183
|
|
Manga
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-020-020/010439
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881041
|
30/08/2023
|
Vishwarupam
|
3638001WL021722
|
Vishwarupam
|
50229501
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326047185
|
|
Vishwarupam
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-020-020/010477
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881047
|
30/08/2023
|
yaadamma
|
3638001WL021723
|
yaadamma
|
50229501
|
SBIN0000DOP
|
887
|
887
|
Processed
|
10/11/2023
|
|
7326047207
|
|
yaadamma
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-020-020/010495
(CHEEMALADARI KONAPUR)
|
3638001000NRG24300820230881042
|
30/08/2023
|
praveen
|
3638001WL021722
|
praveen
|
50229501
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7326047209
|
|
praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53350
|
53350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53350
|
53350
|
|
|
|
|
|
|
|