|
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-38-001-005-005/010004
(MALKAPUR)
|
3638001000NRG24250120240987359
|
26/01/2024
|
Padmaaraav
|
3638001WL037357
|
Padmaaraav
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2140809860
|
|
Padmaaraav
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-007-008/010034
(GOPLARAM [KURD])
|
3638001000NRG24250120240987254
|
26/01/2024
|
Prabhu
|
3638001WL037334
|
Prabhu
|
50229501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140809883
|
|
Prabhu
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-007-008/010052
(GOPLARAM [KURD])
|
3638001000NRG24250120240987258
|
26/01/2024
|
Nirmala
|
3638001WL037334
|
Nirmala
|
50229501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140809882
|
|
Nirmala
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-007-008/010061
(GOPLARAM [KURD])
|
3638001000NRG24250120240987261
|
26/01/2024
|
Naveena
|
3638001WL037334
|
Naveena
|
50229501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140809859
|
|
Naveena
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-007-008/010149
(GOPLARAM [KURD])
|
3638001000NRG24250120240988156
|
26/01/2024
|
Srinivas
|
3638001WL037469
|
Srinivas
|
50229501
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2140809856
|
|
Srinivas
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-007-008/010150
(GOPLARAM [KURD])
|
3638001000NRG24250120240987266
|
26/01/2024
|
Sunita
|
3638001WL037334
|
Sunita
|
50229501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140809857
|
|
Sunita
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-007-008/010151
(GOPLARAM [KURD])
|
3638001000NRG24250120240987267
|
26/01/2024
|
Anjamma
|
3638001WL037334
|
Anjamma
|
50229501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140809881
|
|
Anjamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-009-010/010012
(GOLLAPALLE)
|
3638001000NRG24250120240987479
|
26/01/2024
|
Jayamma
|
3638001WL037378
|
Jayamma
|
50229501
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2140809892
|
|
Jayamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-009-010/010018
(GOLLAPALLE)
|
3638001000NRG24250120240987480
|
26/01/2024
|
Ashok
|
3638001WL037378
|
Ashok
|
50229501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2140809891
|
|
Ashok
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-009-010/010022
(GOLLAPALLE)
|
3638001000NRG24250120240987482
|
26/01/2024
|
Prabhaavati
|
3638001WL037378
|
Prabhaavati
|
50229501
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2140809890
|
|
Prabhaavati
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-009-010/010029
(GOLLAPALLE)
|
3638001000NRG24250120240987483
|
26/01/2024
|
Lakshmamma
|
3638001WL037378
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
25/03/2024
|
|
2140809889
|
|
Lakshmamma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-009-010/010034
(GOLLAPALLE)
|
3638001000NRG24250120240987484
|
26/01/2024
|
Daavidu
|
3638001WL037378
|
Daavidu
|
50229501
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2140809888
|
|
Daavidu
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-009-010/010055
(GOLLAPALLE)
|
3638001000NRG24250120240987485
|
26/01/2024
|
Lakshmi
|
3638001WL037378
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2140809887
|
|
Lakshmi
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-009-010/010072
(GOLLAPALLE)
|
3638001000NRG24250120240987487
|
26/01/2024
|
Durgayya
|
3638001WL037378
|
Durgayya
|
50229501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
25/03/2024
|
|
2140809872
|
|
Durgayya
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-009-010/010077
(GOLLAPALLE)
|
3638001000NRG24250120240987488
|
26/01/2024
|
Daavidu
|
3638001WL037378
|
Daavidu
|
50229501
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
25/03/2024
|
|
2140809886
|
|
Daavidu
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-009-010/010544
(GOLLAPALLE)
|
3638001000NRG24250120240987472
|
26/01/2024
|
Janaardhan Reddi
|
3638001WL037374
|
Janaardhan Reddi
|
50229501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140809873
|
|
Janaardhan Reddi
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-020-020/010003
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988060
|
26/01/2024
|
Naaraayana
|
3638001WL037437
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809853
|
|
Naaraayana
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-020-020/010030
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988061
|
26/01/2024
|
Kishthayya
|
3638001WL037437
|
Kishthayya
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809871
|
|
Kishthayya
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-020-020/010045
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988062
|
26/01/2024
|
Narsamma
|
3638001WL037437
|
Narsamma
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809854
|
|
Narsamma
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-020-020/010047
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988063
|
26/01/2024
|
Shrinivaas
|
3638001WL037437
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809870
|
|
Shrinivaas
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-020-020/010096
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988064
|
26/01/2024
|
Bujamgam
|
3638001WL037437
|
Bujamgam
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809869
|
|
Bujamgam
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-020-020/010096
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988065
|
26/01/2024
|
Paarvatamma
|
3638001WL037437
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809868
|
|
Paarvatamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-020-020/010105
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988066
|
26/01/2024
|
Ratnamma
|
3638001WL037437
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
475
|
475
|
Processed
|
25/03/2024
|
|
2140809885
|
|
Ratnamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-020-020/010124
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988067
|
26/01/2024
|
Mallayya
|
3638001WL037437
|
Mallayya
|
50229501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2140809867
|
|
Mallayya
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-020-020/010127
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988068
|
26/01/2024
|
Vemkatesh
|
3638001WL037437
|
Vemkatesh
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809866
|
|
Vemkatesh
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-020-020/010145
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988069
|
26/01/2024
|
Satyanaaraayana
|
3638001WL037437
|
Satyanaaraayana
|
50229501
|
SBIN0000DOP
|
317
|
317
|
Processed
|
25/03/2024
|
|
2140809895
|
|
Satyanaaraayana
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-020-020/010156
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988070
|
26/01/2024
|
Satyayya
|
3638001WL037437
|
Satyayya
|
50229501
|
SBIN0000DOP
|
317
|
317
|
Processed
|
25/03/2024
|
|
2140809894
|
|
Satyayya
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-020-020/010202
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988071
|
26/01/2024
|
Vemkatesham
|
3638001WL037437
|
Vemkatesham
|
50229501
|
SBIN0000DOP
|
317
|
317
|
Processed
|
25/03/2024
|
|
2140809864
|
|
Vemkatesham
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-020-020/010217
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988072
|
26/01/2024
|
Swaroopa
|
3638001WL037437
|
Swaroopa
|
50229501
|
SBIN0000DOP
|
317
|
317
|
Processed
|
25/03/2024
|
|
2140809878
|
|
Swaroopa
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-020-020/010219
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988073
|
26/01/2024
|
Shaamtamma
|
3638001WL037437
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809855
|
|
Shaamtamma
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-020-020/010222
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988074
|
26/01/2024
|
Pushpamma
|
3638001WL037437
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809863
|
|
Pushpamma
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-020-020/010232
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988075
|
26/01/2024
|
Jamgayya
|
3638001WL037437
|
Jamgayya
|
50229501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2140809884
|
|
Jamgayya
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-020-020/010234
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988076
|
26/01/2024
|
Devayya
|
3638001WL037437
|
Devayya
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809900
|
|
Devayya
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-020-020/010261
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988077
|
26/01/2024
|
Mallayya
|
3638001WL037437
|
Mallayya
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809874
|
|
Mallayya
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-020-020/010301
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988078
|
26/01/2024
|
Anusuja
|
3638001WL037437
|
Anusuja
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809893
|
|
Anusuja
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-020-020/010306
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988079
|
26/01/2024
|
Bucchayya
|
3638001WL037437
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
475
|
475
|
Processed
|
25/03/2024
|
|
2140809862
|
|
Bucchayya
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-020-020/010324
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988080
|
26/01/2024
|
Vittal
|
3638001WL037437
|
Vittal
|
50229501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
25/03/2024
|
|
2140809861
|
|
Vittal
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-020-020/010349
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988081
|
26/01/2024
|
Anajaneyulu
|
3638001WL037437
|
Anajaneyulu
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809877
|
|
Anajaneyulu
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-020-020/010417
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988083
|
26/01/2024
|
Suvarna
|
3638001WL037437
|
Suvarna
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809865
|
|
Suvarna
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-020-020/010440
(CHEEMALADARI KONAPUR)
|
3638001000NRG24250120240988084
|
26/01/2024
|
swaati
|
3638001WL037437
|
swaati
|
50229501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
25/03/2024
|
|
2140809875
|
|
swaati
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-021-021/010115
(MUNIDEVUNIPALLE)
|
3638001000NRG24250120240987300
|
26/01/2024
|
Laavanya
|
3638001WL037344
|
Laavanya
|
50229501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140809896
|
|
Laavanya
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-021-021/010115
(MUNIDEVUNIPALLE)
|
3638001000NRG24250120240987299
|
26/01/2024
|
Shrinivaas
|
3638001WL037344
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140809897
|
|
Shrinivaas
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-024-001/010088
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987654
|
26/01/2024
|
Gopya
|
3638001WL037411
|
Gopya
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140809880
|
|
Gopya
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-024-001/010088
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987655
|
26/01/2024
|
Megi
|
3638001WL037411
|
Megi
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140809879
|
|
Megi
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-024-001/010113
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987657
|
26/01/2024
|
Surya
|
3638001WL037411
|
Surya
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140809876
|
|
Surya
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-024-001/010216
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987664
|
26/01/2024
|
Soni
|
3638001WL037411
|
Soni
|
50229501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140809858
|
|
Soni
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-024-001/010235
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987665
|
26/01/2024
|
Srinivas
|
3638001WL037411
|
Srinivas
|
50229501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140809898
|
|
Srinivas
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-024-001/010246
(THAMBADIBAI THANDA)
|
3638001000NRG24250120240987673
|
26/01/2024
|
Neela
|
3638001WL037411
|
Neela
|
50229501
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140809899
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37423
|
37423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37423
|
37423
|
|
|
|
|
|
|
|