|
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-38-001-005-005/010070
(MALKAPUR)
|
3638001000NRG24200320241194758
|
20/03/2024
|
Balamani
|
3638001WL045782
|
Balamani
|
50229501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939103962
|
|
Balamani
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010099
(MALKAPUR)
|
3638001000NRG24200320241194679
|
20/03/2024
|
Amruta
|
3638001WL045774
|
Amruta
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103948
|
|
Amruta
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010099
(MALKAPUR)
|
3638001000NRG24200320241194678
|
20/03/2024
|
Timoti
|
3638001WL045774
|
Timoti
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103955
|
|
Timoti
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-005/010104
(MALKAPUR)
|
3638001000NRG24200320241194759
|
20/03/2024
|
Amruthamma
|
3638001WL045782
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939103952
|
|
Amruthamma
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-005-005/010108
(MALKAPUR)
|
3638001000NRG24200320241194733
|
20/03/2024
|
Shamkarayya
|
3638001WL045777
|
Shamkarayya
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939103945
|
|
Shamkarayya
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-005-005/010112
(MALKAPUR)
|
3638001000NRG24200320241194680
|
20/03/2024
|
Naaraayana
|
3638001WL045774
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103949
|
|
Naaraayana
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-005-005/010112
(MALKAPUR)
|
3638001000NRG24200320241194681
|
20/03/2024
|
Pramila
|
3638001WL045774
|
Pramila
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103959
|
|
Pramila
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-005-005/010121
(MALKAPUR)
|
3638001000NRG24200320241194682
|
20/03/2024
|
Sugunamma
|
3638001WL045774
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103953
|
|
Sugunamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-005-005/010129
(MALKAPUR)
|
3638001000NRG24200320241194683
|
20/03/2024
|
Susheela
|
3638001WL045774
|
Susheela
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103951
|
|
Susheela
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-005-005/010146
(MALKAPUR)
|
3638001000NRG24200320241194684
|
20/03/2024
|
Anamtaraav
|
3638001WL045774
|
Anamtaraav
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103970
|
|
Anamtaraav
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-005-005/010146
(MALKAPUR)
|
3638001000NRG24200320241194685
|
20/03/2024
|
Aruna
|
3638001WL045774
|
Aruna
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103971
|
|
Aruna
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-005-005/010212
(MALKAPUR)
|
3638001000NRG24200320241194686
|
20/03/2024
|
Gopaal
|
3638001WL045774
|
Gopaal
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103969
|
|
Gopaal
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-005-005/010224
(MALKAPUR)
|
3638001000NRG24200320241194688
|
20/03/2024
|
Mamjula
|
3638001WL045774
|
Mamjula
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103961
|
|
Mamjula
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-005-005/010224
(MALKAPUR)
|
3638001000NRG24200320241194687
|
20/03/2024
|
Raamulu
|
3638001WL045774
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103960
|
|
Raamulu
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-005-005/010249
(MALKAPUR)
|
3638001000NRG24200320241194689
|
20/03/2024
|
Pochayya
|
3638001WL045774
|
Pochayya
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103980
|
|
Pochayya
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-005-005/010275
(MALKAPUR)
|
3638001000NRG24200320241194690
|
20/03/2024
|
Anasuya
|
3638001WL045774
|
Anasuya
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103978
|
|
Anasuya
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-005-005/010275
(MALKAPUR)
|
3638001000NRG24200320241194691
|
20/03/2024
|
Sattayya
|
3638001WL045774
|
Sattayya
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103977
|
|
Sattayya
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-005-005/010304
(MALKAPUR)
|
3638001000NRG24200320241194692
|
20/03/2024
|
Samjeevulu
|
3638001WL045774
|
Samjeevulu
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103972
|
|
Samjeevulu
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-005-005/010347
(MALKAPUR)
|
3638001000NRG24200320241194694
|
20/03/2024
|
Yohaan
|
3638001WL045774
|
Yohaan
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103954
|
|
Yohaan
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-005-005/010350
(MALKAPUR)
|
3638001000NRG24200320241194696
|
20/03/2024
|
Saayilu
|
3638001WL045774
|
Saayilu
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103958
|
|
Saayilu
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-005-005/010350
(MALKAPUR)
|
3638001000NRG24200320241194695
|
20/03/2024
|
Vinoda
|
3638001WL045774
|
Vinoda
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103957
|
|
Vinoda
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-005-005/010351
(MALKAPUR)
|
3638001000NRG24200320241194697
|
20/03/2024
|
Mallamma
|
3638001WL045774
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103956
|
|
Mallamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-005-005/010412
(MALKAPUR)
|
3638001000NRG24200320241194698
|
20/03/2024
|
Mangamma
|
3638001WL045774
|
Mangamma
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103950
|
|
Mangamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-005-005/010418
(MALKAPUR)
|
3638001000NRG24200320241194699
|
20/03/2024
|
ratnamma
|
3638001WL045774
|
ratnamma
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103975
|
|
ratnamma
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-005-005/010450
(MALKAPUR)
|
3638001000NRG24200320241194700
|
20/03/2024
|
Sreenivaas
|
3638001WL045774
|
Sreenivaas
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103963
|
|
Sreenivaas
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-005-005/010662
(MALKAPUR)
|
3638001000NRG24200320241194702
|
20/03/2024
|
haseena
|
3638001WL045774
|
haseena
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103966
|
|
haseena
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-005-005/010662
(MALKAPUR)
|
3638001000NRG24200320241194701
|
20/03/2024
|
raphik
|
3638001WL045774
|
raphik
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103965
|
|
raphik
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-005-005/010664
(MALKAPUR)
|
3638001000NRG24200320241194704
|
20/03/2024
|
raisa beam
|
3638001WL045774
|
raisa beam
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103973
|
|
raisa beam
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-005-005/010664
(MALKAPUR)
|
3638001000NRG24200320241194703
|
20/03/2024
|
yaadul
|
3638001WL045774
|
yaadul
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103974
|
|
yaadul
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-005-006/010008
(MALKAPUR)
|
3638001000NRG24200320241194668
|
20/03/2024
|
Lalita
|
3638001WL045772
|
Lalita
|
50229501
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2939103941
|
|
Lalita
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-005-006/010012
(MALKAPUR)
|
3638001000NRG24200320241194669
|
20/03/2024
|
Swarupa
|
3638001WL045772
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2939103942
|
|
Swarupa
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-005-006/010015
(MALKAPUR)
|
3638001000NRG24200320241194706
|
20/03/2024
|
Amjamma
|
3638001WL045774
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103944
|
|
Amjamma
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-005-006/010015
(MALKAPUR)
|
3638001000NRG24200320241194705
|
20/03/2024
|
Jamgayya
|
3638001WL045774
|
Jamgayya
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103943
|
|
Jamgayya
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-005-006/010017
(MALKAPUR)
|
3638001000NRG24200320241194670
|
20/03/2024
|
Esayya
|
3638001WL045772
|
Esayya
|
50229501
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2939103947
|
|
Esayya
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-005-006/010102
(MALKAPUR)
|
3638001000NRG24200320241194756
|
20/03/2024
|
Narsamma
|
3638001WL045781
|
Narsamma
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939103976
|
|
Narsamma
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-005-006/010123
(MALKAPUR)
|
3638001000NRG24200320241194707
|
20/03/2024
|
Balamma
|
3638001WL045774
|
Balamma
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103979
|
|
Balamma
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-005-006/010126
(MALKAPUR)
|
3638001000NRG24200320241194757
|
20/03/2024
|
Lalita
|
3638001WL045781
|
Lalita
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939103968
|
|
Lalita
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-005-006/010127
(MALKAPUR)
|
3638001000NRG24200320241194734
|
20/03/2024
|
Nagesh
|
3638001WL045777
|
Nagesh
|
50229501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939103967
|
|
Nagesh
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-005-006/010200
(MALKAPUR)
|
3638001000NRG24200320241194671
|
20/03/2024
|
MEshak
|
3638001WL045772
|
MEshak
|
50229501
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2939103964
|
|
MEshak
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-005-006/010202
(MALKAPUR)
|
3638001000NRG24200320241194708
|
20/03/2024
|
Lakshmi
|
3638001WL045774
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939103946
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44336
|
44336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44336
|
44336
|
|
|
|
|
|
|
|