|
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-38-001-005-005/010357
(MALKAPUR)
|
3638001000NRG24050120240972324
|
05/01/2024
|
Mallesham
|
3638001WL035360
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994188731
|
|
Mallesham
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010450
(MALKAPUR)
|
3638001000NRG24050120240972325
|
05/01/2024
|
Sreenivaas
|
3638001WL035360
|
Sreenivaas
|
50229501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994188732
|
|
Sreenivaas
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010664
(MALKAPUR)
|
3638001000NRG24050120240972326
|
05/01/2024
|
yaadul
|
3638001WL035360
|
yaadul
|
50229501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994188750
|
|
yaadul
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-006/010125
(MALKAPUR)
|
3638001000NRG24050120240972328
|
05/01/2024
|
Sunita
|
3638001WL035360
|
Sunita
|
50229501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994188733
|
|
Sunita
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-005-006/010125
(MALKAPUR)
|
3638001000NRG24050120240972327
|
05/01/2024
|
Yadayya
|
3638001WL035360
|
Yadayya
|
50229501
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994188734
|
|
Yadayya
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-009-010/010034
(GOLLAPALLE)
|
3638001000NRG24040120240972096
|
05/01/2024
|
Daavidu
|
3638001WL035317
|
Daavidu
|
50229501
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/02/2024
|
|
9994188749
|
|
Daavidu
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-009-010/010046
(GOLLAPALLE)
|
3638001000NRG24040120240972097
|
05/01/2024
|
Padmamma
|
3638001WL035317
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/02/2024
|
|
9994188758
|
|
Padmamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-009-010/010055
(GOLLAPALLE)
|
3638001000NRG24040120240972098
|
05/01/2024
|
Lakshmi
|
3638001WL035317
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/02/2024
|
|
9994188748
|
|
Lakshmi
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-022-023/010003
(MANSANIPALLE)
|
3638001000NRG24050120240972381
|
05/01/2024
|
Lakshmamma
|
3638001WL035364
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188747
|
|
Lakshmamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-022-023/010008
(MANSANIPALLE)
|
3638001000NRG24050120240972383
|
05/01/2024
|
Paarvatamma
|
3638001WL035364
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188756
|
|
Paarvatamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-022-023/010008
(MANSANIPALLE)
|
3638001000NRG24050120240972382
|
05/01/2024
|
Shamkarayya
|
3638001WL035364
|
Shamkarayya
|
50229501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/02/2024
|
|
9994188757
|
|
Shamkarayya
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-022-023/010013
(MANSANIPALLE)
|
3638001000NRG24050120240972384
|
05/01/2024
|
Pemtayya
|
3638001WL035364
|
Pemtayya
|
50229501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/02/2024
|
|
9994188736
|
|
Pemtayya
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-022-023/010013
(MANSANIPALLE)
|
3638001000NRG24050120240972385
|
05/01/2024
|
Shobha
|
3638001WL035364
|
Shobha
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188746
|
|
Shobha
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-022-023/010022
(MANSANIPALLE)
|
3638001000NRG24050120240972386
|
05/01/2024
|
Pemtayya
|
3638001WL035364
|
Pemtayya
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188745
|
|
Pemtayya
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-022-023/010022
(MANSANIPALLE)
|
3638001000NRG24050120240972387
|
05/01/2024
|
Pochamma
|
3638001WL035364
|
Pochamma
|
50229501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/02/2024
|
|
9994188744
|
|
Pochamma
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-022-023/010031
(MANSANIPALLE)
|
3638001000NRG24050120240972388
|
05/01/2024
|
Sugunamma
|
3638001WL035364
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188743
|
|
Sugunamma
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-022-023/010033
(MANSANIPALLE)
|
3638001000NRG24050120240972389
|
05/01/2024
|
Amdaalu
|
3638001WL035364
|
Amdaalu
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188755
|
|
Amdaalu
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-022-023/010037
(MANSANIPALLE)
|
3638001000NRG24050120240972390
|
05/01/2024
|
Rukkamma
|
3638001WL035364
|
Rukkamma
|
50229501
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/02/2024
|
|
9994188742
|
|
Rukkamma
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-022-023/010100
(MANSANIPALLE)
|
3638001000NRG24050120240972391
|
05/01/2024
|
Baagyamma
|
3638001WL035364
|
Baagyamma
|
50229501
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/02/2024
|
|
9994188741
|
|
Baagyamma
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-022-023/010110
(MANSANIPALLE)
|
3638001000NRG24050120240972392
|
05/01/2024
|
Lacchayya
|
3638001WL035364
|
Lacchayya
|
50229501
|
SBIN0000DOP
|
407
|
407
|
Processed
|
03/02/2024
|
|
9994188740
|
|
Lacchayya
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-022-023/010110
(MANSANIPALLE)
|
3638001000NRG24050120240972393
|
05/01/2024
|
Naremdar
|
3638001WL035364
|
Naremdar
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188739
|
|
Naremdar
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-022-023/010113
(MANSANIPALLE)
|
3638001000NRG24050120240972394
|
05/01/2024
|
Satyamma
|
3638001WL035364
|
Satyamma
|
50229501
|
SBIN0000DOP
|
407
|
407
|
Processed
|
03/02/2024
|
|
9994188752
|
|
Satyamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-022-023/010124
(MANSANIPALLE)
|
3638001000NRG24050120240972395
|
05/01/2024
|
Durgamma
|
3638001WL035364
|
Durgamma
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188738
|
|
Durgamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-022-023/010169
(MANSANIPALLE)
|
3638001000NRG24050120240972396
|
05/01/2024
|
Siraj
|
3638001WL035364
|
Siraj
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188753
|
|
Siraj
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-022-023/010185
(MANSANIPALLE)
|
3638001000NRG24050120240972397
|
05/01/2024
|
Abeda Bee
|
3638001WL035364
|
Abeda Bee
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188737
|
|
Abeda Bee
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-022-023/010352
(MANSANIPALLE)
|
3638001000NRG24050120240972398
|
05/01/2024
|
Kamulamma
|
3638001WL035364
|
Kamulamma
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188754
|
|
Kamulamma
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-022-023/010364
(MANSANIPALLE)
|
3638001000NRG24050120240972399
|
05/01/2024
|
Kumaar
|
3638001WL035364
|
Kumaar
|
50229501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994188735
|
|
Kumaar
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-022-023/010377
(MANSANIPALLE)
|
3638001000NRG24050120240972401
|
05/01/2024
|
Lakshmamma
|
3638001WL035364
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/02/2024
|
|
9994188751
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21483
|
21483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21483
|
21483
|
|
|
|
|
|
|
|