|
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-38-001-002-002/010064
(ALIABAD)
|
3638001000NRG24140920230888498
|
14/09/2023
|
Jaaphar
|
3638001WL023105
|
Jaaphar
|
50230601
|
SBIN0000DOP
|
988
|
988
|
Processed
|
09/11/2023
|
|
7259699111
|
|
Jaaphar
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-002-002/010069
(ALIABAD)
|
3638001000NRG24140920230888501
|
14/09/2023
|
Mahaboob Begam
|
3638001WL023105
|
Mahaboob Begam
|
50230601
|
SBIN0000DOP
|
988
|
988
|
Processed
|
09/11/2023
|
|
7259699113
|
|
Mahaboob Begam
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-002-002/010069
(ALIABAD)
|
3638001000NRG24140920230888500
|
14/09/2023
|
Nasiroddin
|
3638001WL023105
|
Nasiroddin
|
50230601
|
SBIN0000DOP
|
988
|
988
|
Processed
|
09/11/2023
|
|
7259699114
|
|
Nasiroddin
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-002-002/010092
(ALIABAD)
|
3638001000NRG24140920230888493
|
14/09/2023
|
Khaaja Paasha
|
3638001WL023102
|
Khaaja Paasha
|
50230601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7259699109
|
|
Khaaja Paasha
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-002-002/010175
(ALIABAD)
|
3638001000NRG24140920230888502
|
14/09/2023
|
Lakshmi
|
3638001WL023105
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
593
|
593
|
Processed
|
09/11/2023
|
|
7259699112
|
|
Lakshmi
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-002-002/010176
(ALIABAD)
|
3638001000NRG24140920230888503
|
14/09/2023
|
Kareem
|
3638001WL023105
|
Kareem
|
50230601
|
SBIN0000DOP
|
593
|
593
|
Processed
|
09/11/2023
|
|
7259699110
|
|
Kareem
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-004-004/010010
(GIRMAPUR)
|
3638001000NRG24140920230888552
|
14/09/2023
|
Maanayya
|
3638001WL023120
|
Maanayya
|
50230601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7259699104
|
|
Maanayya
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-004-004/010021
(GIRMAPUR)
|
3638001000NRG24140920230888553
|
14/09/2023
|
Amjayya
|
3638001WL023120
|
Amjayya
|
50230601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7259699103
|
|
Amjayya
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-004-004/010051
(GIRMAPUR)
|
3638001000NRG24140920230888554
|
14/09/2023
|
Maanayya
|
3638001WL023120
|
Maanayya
|
50230601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7259699094
|
|
Maanayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-004-004/010068
(GIRMAPUR)
|
3638001000NRG24140920230888555
|
14/09/2023
|
Baalamma
|
3638001WL023120
|
Baalamma
|
50230601
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
09/11/2023
|
|
7259699102
|
|
Baalamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-004-004/010083
(GIRMAPUR)
|
3638001000NRG24140920230888557
|
14/09/2023
|
Ashayya
|
3638001WL023120
|
Ashayya
|
50230601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7259699101
|
|
Ashayya
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-004-004/010125
(GIRMAPUR)
|
3638001000NRG24140920230888558
|
14/09/2023
|
Pemtayya
|
3638001WL023120
|
Pemtayya
|
50230601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7259699105
|
|
Pemtayya
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-016-016/010078
(SAIDAPUR)
|
3638001000NRG24140920230888528
|
14/09/2023
|
Bakamma
|
3638001WL023112
|
Bakamma
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259699099
|
|
Bakamma
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-016-016/010084
(SAIDAPUR)
|
3638001000NRG24140920230888529
|
14/09/2023
|
Pushpamma
|
3638001WL023112
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259699087
|
|
Pushpamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-016-016/010232
(SAIDAPUR)
|
3638001000NRG24140920230888542
|
14/09/2023
|
padma
|
3638001WL023114
|
padma
|
50230601
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
09/11/2023
|
|
7259699096
|
|
padma
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-016-016/010232
(SAIDAPUR)
|
3638001000NRG24140920230888541
|
14/09/2023
|
shrInivaas
|
3638001WL023114
|
shrInivaas
|
50230601
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
09/11/2023
|
|
7259699100
|
|
shrInivaas
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-016-016/010244
(SAIDAPUR)
|
3638001000NRG24140920230888543
|
14/09/2023
|
Krishnaiah
|
3638001WL023114
|
Krishnaiah
|
50230601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7259699095
|
|
Krishnaiah
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-016-016/010249
(SAIDAPUR)
|
3638001000NRG24140920230888544
|
14/09/2023
|
Bikshapathi
|
3638001WL023114
|
Bikshapathi
|
50230601
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
09/11/2023
|
|
7259699088
|
|
Bikshapathi
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-023-001/010319
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888877
|
14/09/2023
|
Lakshmi
|
3638001WL023174
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
413
|
413
|
Processed
|
09/11/2023
|
|
7259699090
|
|
Lakshmi
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-023-001/010328
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888879
|
14/09/2023
|
jai singh
|
3638001WL023174
|
jai singh
|
50230601
|
SBIN0000DOP
|
103
|
103
|
Processed
|
09/11/2023
|
|
7259699092
|
|
jai singh
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-023-001/010329
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888880
|
14/09/2023
|
Chamdrayya
|
3638001WL023174
|
Chamdrayya
|
50230601
|
SBIN0000DOP
|
103
|
103
|
Processed
|
09/11/2023
|
|
7259699106
|
|
Chamdrayya
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-023-001/010335
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888881
|
14/09/2023
|
Baabya
|
3638001WL023174
|
Baabya
|
50230601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7259699107
|
|
Baabya
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-023-001/010340
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888882
|
14/09/2023
|
Amjayya
|
3638001WL023174
|
Amjayya
|
50230601
|
SBIN0000DOP
|
413
|
413
|
Processed
|
09/11/2023
|
|
7259699089
|
|
Amjayya
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-023-001/010341
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888883
|
14/09/2023
|
raju
|
3638001WL023174
|
raju
|
50230601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
09/11/2023
|
|
7259699093
|
|
raju
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-023-001/010342
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888884
|
14/09/2023
|
Ravi
|
3638001WL023174
|
Ravi
|
50230601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7259699097
|
|
Ravi
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-023-001/010343
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888885
|
14/09/2023
|
Chatriya
|
3638001WL023174
|
Chatriya
|
50230601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7259699091
|
|
Chatriya
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-023-001/010350
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888886
|
14/09/2023
|
Devuli
|
3638001WL023174
|
Devuli
|
50230601
|
SBIN0000DOP
|
103
|
103
|
Processed
|
09/11/2023
|
|
7259699108
|
|
Devuli
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-023-001/010353
(SHIVANNAGUDEM)
|
3638001000NRG24140920230888888
|
14/09/2023
|
Prakaash
|
3638001WL023174
|
Prakaash
|
50230601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7259699098
|
|
Prakaash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22828
|
22828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22828
|
22828
|
|
|
|
|
|
|
|