|
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-38-001-002-002/010006
(ALIABAD)
|
3638001000NRG24270720230857639
|
28/07/2023
|
Pemtayya
|
3638001WL018252
|
Pemtayya
|
50230601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253766678
|
|
Pemtayya
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-002-002/010007
(ALIABAD)
|
3638001000NRG24270720230857640
|
28/07/2023
|
Samrud Bhi
|
3638001WL018252
|
Samrud Bhi
|
50230601
|
SBIN0000DOP
|
236
|
236
|
Processed
|
09/11/2023
|
|
7253766675
|
|
Samrud Bhi
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-002-002/010012
(ALIABAD)
|
3638001000NRG24270720230857641
|
28/07/2023
|
Lalita
|
3638001WL018252
|
Lalita
|
50230601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253766676
|
|
Lalita
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-002-002/010064
(ALIABAD)
|
3638001000NRG24270720230857642
|
28/07/2023
|
Jaaphar
|
3638001WL018252
|
Jaaphar
|
50230601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253766663
|
|
Jaaphar
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-002-002/010085
(ALIABAD)
|
3638001000NRG24270720230857644
|
28/07/2023
|
Chunnu Miya
|
3638001WL018252
|
Chunnu Miya
|
50230601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253766665
|
|
Chunnu Miya
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-002-002/010092
(ALIABAD)
|
3638001000NRG24270720230857645
|
28/07/2023
|
Khaaja Paasha
|
3638001WL018252
|
Khaaja Paasha
|
50230601
|
SBIN0000DOP
|
236
|
236
|
Processed
|
09/11/2023
|
|
7253766682
|
|
Khaaja Paasha
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-002-002/010169
(ALIABAD)
|
3638001000NRG24270720230857646
|
28/07/2023
|
Agamayya
|
3638001WL018252
|
Agamayya
|
50230601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253766673
|
|
Agamayya
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-002-002/010169
(ALIABAD)
|
3638001000NRG24270720230857647
|
28/07/2023
|
Jyoti
|
3638001WL018252
|
Jyoti
|
50230601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253766674
|
|
Jyoti
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-002-002/010175
(ALIABAD)
|
3638001000NRG24270720230857648
|
28/07/2023
|
Lakshmi
|
3638001WL018252
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253766664
|
|
Lakshmi
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-002-002/010176
(ALIABAD)
|
3638001000NRG24270720230857649
|
28/07/2023
|
Kareem
|
3638001WL018252
|
Kareem
|
50230601
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253766666
|
|
Kareem
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-015-015/010447
(ANANTHASAGAR)
|
3638001000NRG24270720230857653
|
28/07/2023
|
padma
|
3638001WL018253
|
padma
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253766662
|
|
padma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-016-016/010030
(SAIDAPUR)
|
3638001000NRG24270720230857566
|
28/07/2023
|
Saamel
|
3638001WL018248
|
Saamel
|
50230601
|
SBIN0000DOP
|
250
|
250
|
Processed
|
09/11/2023
|
|
7253766667
|
|
Saamel
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-016-016/010065
(SAIDAPUR)
|
3638001000NRG24270720230857564
|
28/07/2023
|
Pochamma
|
3638001WL018247
|
Pochamma
|
50230601
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253766668
|
|
Pochamma
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-016-016/010088
(SAIDAPUR)
|
3638001000NRG24270720230857567
|
28/07/2023
|
Naar Shivudu
|
3638001WL018248
|
Naar Shivudu
|
50230601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253766669
|
|
Naar Shivudu
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-016-016/010088
(SAIDAPUR)
|
3638001000NRG24270720230857568
|
28/07/2023
|
Yaadamma
|
3638001WL018248
|
Yaadamma
|
50230601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253766670
|
|
Yaadamma
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-016-016/010095
(SAIDAPUR)
|
3638001000NRG24270720230857569
|
28/07/2023
|
Shabbir Miyaa
|
3638001WL018248
|
Shabbir Miyaa
|
50230601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253766680
|
|
Shabbir Miyaa
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-016-016/010126
(SAIDAPUR)
|
3638001000NRG24270720230857570
|
28/07/2023
|
Ananta
|
3638001WL018248
|
Ananta
|
50230601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253766671
|
|
Ananta
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-016-016/010149
(SAIDAPUR)
|
3638001000NRG24270720230857571
|
28/07/2023
|
Krishnayya
|
3638001WL018248
|
Krishnayya
|
50230601
|
SBIN0000DOP
|
250
|
250
|
Processed
|
09/11/2023
|
|
7253766672
|
|
Krishnayya
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-016-016/010166
(SAIDAPUR)
|
3638001000NRG24270720230857565
|
28/07/2023
|
Bandayya
|
3638001WL018247
|
Bandayya
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253766679
|
|
Bandayya
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-016-016/010244
(SAIDAPUR)
|
3638001000NRG24270720230857572
|
28/07/2023
|
Krishnaiah
|
3638001WL018248
|
Krishnaiah
|
50230601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253766683
|
|
Krishnaiah
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-016-016/010273
(SAIDAPUR)
|
3638001000NRG24270720230857575
|
28/07/2023
|
anilkumar
|
3638001WL018248
|
anilkumar
|
50230601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253766677
|
|
anilkumar
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-017-017/030112
(MACHEPALLE)
|
3638001000NRG24270720230857727
|
28/07/2023
|
Raadhika
|
3638001WL018268
|
Raadhika
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253766681
|
|
Raadhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17329
|
17329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17329
|
17329
|
|
|
|
|
|
|
|