|
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-38-001-002-002/010001
(ALIABAD)
|
3638001000NRG24201220230960969
|
20/12/2023
|
Shamkaramma
|
3638001WL033861
|
Shamkaramma
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993601497
|
|
Shamkaramma
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-002-002/010008
(ALIABAD)
|
3638001000NRG24201220230960963
|
20/12/2023
|
Kishtamma
|
3638001WL033860
|
Kishtamma
|
50230601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/02/2024
|
|
9993601495
|
|
Kishtamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-002-002/010030
(ALIABAD)
|
3638001000NRG24201220230960964
|
20/12/2023
|
Lakshmi
|
3638001WL033860
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/02/2024
|
|
9993601498
|
|
Lakshmi
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-002-002/010103
(ALIABAD)
|
3638001000NRG24201220230960965
|
20/12/2023
|
Vasantha
|
3638001WL033860
|
Vasantha
|
50230601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/02/2024
|
|
9993601472
|
|
Vasantha
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-002-002/010175
(ALIABAD)
|
3638001000NRG24201220230960966
|
20/12/2023
|
Lakshmi
|
3638001WL033860
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
286
|
286
|
Processed
|
03/02/2024
|
|
9993601470
|
|
Lakshmi
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-002-002/010179
(ALIABAD)
|
3638001000NRG24201220230960967
|
20/12/2023
|
Susheela
|
3638001WL033860
|
Susheela
|
50230601
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/02/2024
|
|
9993601471
|
|
Susheela
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-003-003/010010
(TOGURPALLE)
|
3638001000NRG24201220230960995
|
20/12/2023
|
Amruta
|
3638001WL033874
|
Amruta
|
50230601
|
SBIN0000DOP
|
935
|
935
|
Processed
|
03/02/2024
|
|
9993601469
|
|
Amruta
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-003-003/010115
(TOGURPALLE)
|
3638001000NRG24201220230960996
|
20/12/2023
|
Swapna
|
3638001WL033874
|
Swapna
|
50230601
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/02/2024
|
|
9993601493
|
|
Swapna
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-003-003/010340
(TOGURPALLE)
|
3638001000NRG24201220230960999
|
20/12/2023
|
poul
|
3638001WL033876
|
poul
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/02/2024
|
|
9993601490
|
|
poul
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-003-003/010375
(TOGURPALLE)
|
3638001000NRG24201220230961000
|
20/12/2023
|
Chinna Raamulu
|
3638001WL033876
|
Chinna Raamulu
|
50230601
|
SBIN0000DOP
|
964
|
964
|
Processed
|
03/02/2024
|
|
9993601496
|
|
Chinna Raamulu
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-003-003/010575
(TOGURPALLE)
|
3638001000NRG24201220230961003
|
20/12/2023
|
vidhyalali
|
3638001WL033877
|
vidhyalali
|
50230601
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/02/2024
|
|
9993601494
|
|
vidhyalali
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-004-004/010014
(GIRMAPUR)
|
3638001000NRG24201220230960921
|
20/12/2023
|
Ukilayya
|
3638001WL033857
|
Ukilayya
|
50230601
|
SBIN0000DOP
|
1505
|
1505
|
Processed
|
03/02/2024
|
|
9993601484
|
|
Ukilayya
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-004-004/010042
(GIRMAPUR)
|
3638001000NRG24201220230960944
|
20/12/2023
|
Narsimlu
|
3638001WL033859
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993601485
|
|
Narsimlu
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-013-015/010040
(DOBBAKUNTA)
|
3638001000NRG24201220230960850
|
20/12/2023
|
Kamlyaa
|
3638001WL033853
|
Kamlyaa
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601475
|
|
Kamlyaa
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-013-015/010051
(DOBBAKUNTA)
|
3638001000NRG24201220230960851
|
20/12/2023
|
Shamkar
|
3638001WL033853
|
Shamkar
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601478
|
|
Shamkar
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-013-015/010058
(DOBBAKUNTA)
|
3638001000NRG24201220230960852
|
20/12/2023
|
Mani
|
3638001WL033853
|
Mani
|
50230601
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993601479
|
|
Mani
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-013-015/010062
(DOBBAKUNTA)
|
3638001000NRG24201220230960853
|
20/12/2023
|
Soni Baayi
|
3638001WL033853
|
Soni Baayi
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601480
|
|
Soni Baayi
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-013-015/010078
(DOBBAKUNTA)
|
3638001000NRG24201220230960855
|
20/12/2023
|
Chaapli Baayi
|
3638001WL033853
|
Chaapli Baayi
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601481
|
|
Chaapli Baayi
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-013-015/010100
(DOBBAKUNTA)
|
3638001000NRG24201220230960856
|
20/12/2023
|
Vaali Baayi
|
3638001WL033853
|
Vaali Baayi
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601467
|
|
Vaali Baayi
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-013-015/010103
(DOBBAKUNTA)
|
3638001000NRG24201220230960857
|
20/12/2023
|
Moonya
|
3638001WL033853
|
Moonya
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601488
|
|
Moonya
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-013-015/010114
(DOBBAKUNTA)
|
3638001000NRG24201220230960858
|
20/12/2023
|
Suvaali
|
3638001WL033853
|
Suvaali
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601468
|
|
Suvaali
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-013-015/010143
(DOBBAKUNTA)
|
3638001000NRG24201220230960859
|
20/12/2023
|
Amru
|
3638001WL033853
|
Amru
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601474
|
|
Amru
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-013-015/010146
(DOBBAKUNTA)
|
3638001000NRG24201220230960860
|
20/12/2023
|
Naresh
|
3638001WL033853
|
Naresh
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601476
|
|
Naresh
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-013-015/010148
(DOBBAKUNTA)
|
3638001000NRG24201220230960861
|
20/12/2023
|
Devi
|
3638001WL033853
|
Devi
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601477
|
|
Devi
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-013-015/010199
(DOBBAKUNTA)
|
3638001000NRG24201220230960863
|
20/12/2023
|
Jairaat
|
3638001WL033853
|
Jairaat
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993601473
|
|
Jairaat
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-015-015/010064
(ANANTHASAGAR)
|
3638001000NRG24201220230960636
|
20/12/2023
|
Lakshmi
|
3638001WL033832
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/02/2024
|
|
9993601465
|
|
Lakshmi
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-015-015/010178
(ANANTHASAGAR)
|
3638001000NRG24201220230960545
|
20/12/2023
|
Shantamma
|
3638001WL033818
|
Shantamma
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993601489
|
|
Shantamma
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-015-015/010231
(ANANTHASAGAR)
|
3638001000NRG24201220230960638
|
20/12/2023
|
Kamulamma
|
3638001WL033832
|
Kamulamma
|
50230601
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/02/2024
|
|
9993601466
|
|
Kamulamma
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-015-015/010234
(ANANTHASAGAR)
|
3638001000NRG24201220230960639
|
20/12/2023
|
Ananthamma
|
3638001WL033832
|
Ananthamma
|
50230601
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/02/2024
|
|
9993601492
|
|
Ananthamma
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-016-016/010078
(SAIDAPUR)
|
3638001000NRG24201220230961129
|
20/12/2023
|
Bakamma
|
3638001WL033896
|
Bakamma
|
50230601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993601491
|
|
Bakamma
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-017-017/020001
(MACHEPALLE)
|
3638001000NRG24201220230961141
|
20/12/2023
|
Chamdar
|
3638001WL033902
|
Chamdar
|
50230601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993601482
|
|
Chamdar
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-017-017/020001
(MACHEPALLE)
|
3638001000NRG24201220230961142
|
20/12/2023
|
Sumi
|
3638001WL033902
|
Sumi
|
50230601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993601483
|
|
Sumi
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-017-017/030035
(MACHEPALLE)
|
3638001000NRG24201220230961153
|
20/12/2023
|
Koti
|
3638001WL033905
|
Koti
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993601486
|
|
Koti
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-017-017/030112
(MACHEPALLE)
|
3638001000NRG24201220230961140
|
20/12/2023
|
Raadhika
|
3638001WL033901
|
Raadhika
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993601487
|
|
Raadhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34058
|
34058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34058
|
34058
|
|
|
|
|
|
|
|