|
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-38-001-009-010/010395
(GOLLAPALLE)
|
3638001000NRG24040120240972063
|
04/01/2024
|
Raamakrishna Reddi
|
3638001WL035310
|
Raamakrishna Reddi
|
50229501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9994191674
|
|
Raamakrishna Reddi
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-010-011/010111
(TERPOLE)
|
3638001000NRG24040120240971436
|
04/01/2024
|
Lakshmi
|
3638001WL035228
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191669
|
|
Lakshmi
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-010-011/010111
(TERPOLE)
|
3638001000NRG24040120240971435
|
04/01/2024
|
Mallesham
|
3638001WL035228
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191668
|
|
Mallesham
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-010-011/010147
(TERPOLE)
|
3638001000NRG24040120240971438
|
04/01/2024
|
Samjeevulu
|
3638001WL035228
|
Samjeevulu
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191692
|
|
Samjeevulu
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-010-011/010147
(TERPOLE)
|
3638001000NRG24040120240971437
|
04/01/2024
|
Susheela
|
3638001WL035228
|
Susheela
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191693
|
|
Susheela
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-010-011/010164
(TERPOLE)
|
3638001000NRG24040120240971439
|
04/01/2024
|
Shrinivaas
|
3638001WL035228
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191676
|
|
Shrinivaas
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-010-011/010222
(TERPOLE)
|
3638001000NRG24040120240971440
|
04/01/2024
|
Chamdramma
|
3638001WL035228
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191690
|
|
Chamdramma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-010-011/010228
(TERPOLE)
|
3638001000NRG24040120240971441
|
04/01/2024
|
Mallamma
|
3638001WL035228
|
Mallamma
|
50229501
|
SBIN0000DOP
|
613
|
613
|
Processed
|
03/02/2024
|
|
9994191670
|
|
Mallamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-010-011/010248
(TERPOLE)
|
3638001000NRG24040120240971442
|
04/01/2024
|
Shrinivaas
|
3638001WL035228
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/02/2024
|
|
9994191671
|
|
Shrinivaas
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-010-011/010257
(TERPOLE)
|
3638001000NRG24040120240971443
|
04/01/2024
|
Yaadamma
|
3638001WL035228
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191672
|
|
Yaadamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-010-011/010307
(TERPOLE)
|
3638001000NRG24040120240971444
|
04/01/2024
|
Maanemma
|
3638001WL035228
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191685
|
|
Maanemma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-010-011/010317
(TERPOLE)
|
3638001000NRG24040120240971445
|
04/01/2024
|
Savitri
|
3638001WL035228
|
Savitri
|
50229501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/02/2024
|
|
9994191688
|
|
Savitri
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-010-011/010356
(TERPOLE)
|
3638001000NRG24040120240971446
|
04/01/2024
|
Durgamma
|
3638001WL035228
|
Durgamma
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191691
|
|
Durgamma
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-010-011/010446
(TERPOLE)
|
3638001000NRG24040120240971447
|
04/01/2024
|
Amjamma
|
3638001WL035228
|
Amjamma
|
50229501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/02/2024
|
|
9994191679
|
|
Amjamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-010-011/010493
(TERPOLE)
|
3638001000NRG24040120240971448
|
04/01/2024
|
Aparna
|
3638001WL035228
|
Aparna
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191678
|
|
Aparna
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-010-011/010503
(TERPOLE)
|
3638001000NRG24040120240971449
|
04/01/2024
|
Shamamta
|
3638001WL035228
|
Shamamta
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191677
|
|
Shamamta
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-010-011/010527
(TERPOLE)
|
3638001000NRG24040120240971450
|
04/01/2024
|
Amjayya
|
3638001WL035228
|
Amjayya
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191675
|
|
Amjayya
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-010-011/010790
(TERPOLE)
|
3638001000NRG24040120240971452
|
04/01/2024
|
Maanayya
|
3638001WL035228
|
Maanayya
|
50229501
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9994191694
|
|
Maanayya
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-020-020/010003
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971412
|
04/01/2024
|
Naaraayana
|
3638001WL035227
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9994191661
|
|
Naaraayana
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-020-020/010010
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971413
|
04/01/2024
|
Amtayya
|
3638001WL035227
|
Amtayya
|
50229501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/02/2024
|
|
9994191662
|
|
Amtayya
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-020-020/010105
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971414
|
04/01/2024
|
Ratnamma
|
3638001WL035227
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9994191663
|
|
Ratnamma
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-020-020/010112
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971415
|
04/01/2024
|
Lakshmamma
|
3638001WL035227
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9994191684
|
|
Lakshmamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-020-020/010126
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971416
|
04/01/2024
|
Chamdrayya
|
3638001WL035227
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/02/2024
|
|
9994191683
|
|
Chamdrayya
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-020-020/010127
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971417
|
04/01/2024
|
Vemkatesh
|
3638001WL035227
|
Vemkatesh
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9994191664
|
|
Vemkatesh
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-020-020/010144
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971418
|
04/01/2024
|
Bucchamma
|
3638001WL035227
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9994191665
|
|
Bucchamma
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-020-020/010155
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971419
|
04/01/2024
|
Yaadamma
|
3638001WL035227
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9994191697
|
|
Yaadamma
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-020-020/010175
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971420
|
04/01/2024
|
Shaamtayya
|
3638001WL035227
|
Shaamtayya
|
50229501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/02/2024
|
|
9994191666
|
|
Shaamtayya
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-020-020/010202
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971421
|
04/01/2024
|
Vemkatesham
|
3638001WL035227
|
Vemkatesham
|
50229501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9994191680
|
|
Vemkatesham
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-020-020/010324
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971423
|
04/01/2024
|
Vittal
|
3638001WL035227
|
Vittal
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9994191667
|
|
Vittal
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-020-020/010349
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971424
|
04/01/2024
|
Anajaneyulu
|
3638001WL035227
|
Anajaneyulu
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9994191689
|
|
Anajaneyulu
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-020-020/010417
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971426
|
04/01/2024
|
Suvarna
|
3638001WL035227
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9994191681
|
|
Suvarna
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-020-020/010440
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971409
|
04/01/2024
|
swaati
|
3638001WL035226
|
swaati
|
50229501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994191687
|
|
swaati
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-020-020/010440
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971410
|
04/01/2024
|
swaati
|
3638001WL035226
|
swaati
|
50229501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994191686
|
|
swaati
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-020-020/010477
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971427
|
04/01/2024
|
yaadamma
|
3638001WL035227
|
yaadamma
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9994191673
|
|
yaadamma
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-020-020/010508
(CHEEMALADARI KONAPUR)
|
3638001000NRG24040120240971428
|
04/01/2024
|
Mallesham
|
3638001WL035227
|
Mallesham
|
50229501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9994191682
|
|
Mallesham
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-021-021/010115
(MUNIDEVUNIPALLE)
|
3638001000NRG24040120240971568
|
04/01/2024
|
Laavanya
|
3638001WL035236
|
Laavanya
|
50229501
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
03/02/2024
|
|
9994191695
|
|
Laavanya
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-021-021/010115
(MUNIDEVUNIPALLE)
|
3638001000NRG24040120240971567
|
04/01/2024
|
Shrinivaas
|
3638001WL035236
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
03/02/2024
|
|
9994191696
|
|
Shrinivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31994
|
31994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31994
|
31994
|
|
|
|
|
|
|
|