|
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-38-001-020-020/010108
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955168
|
12/12/2023
|
Lakshmayya
|
3638001WL032945
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993808968
|
|
Lakshmayya
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-020-020/010110
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955169
|
12/12/2023
|
Maanemma
|
3638001WL032945
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993808969
|
|
Maanemma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-020-020/010124
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955171
|
12/12/2023
|
Mallayya
|
3638001WL032945
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/02/2024
|
|
9993808970
|
|
Mallayya
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-020-020/010126
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955172
|
12/12/2023
|
Chamdrayya
|
3638001WL032945
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993808971
|
|
Chamdrayya
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-020-020/010127
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955173
|
12/12/2023
|
Vemkatesh
|
3638001WL032945
|
Vemkatesh
|
50229501
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/02/2024
|
|
9993808972
|
|
Vemkatesh
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-020-020/010175
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955174
|
12/12/2023
|
Shaamtayya
|
3638001WL032945
|
Shaamtayya
|
50229501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/02/2024
|
|
9993808974
|
|
Shaamtayya
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-020-020/010219
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955175
|
12/12/2023
|
Shaamtamma
|
3638001WL032945
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993808975
|
|
Shaamtamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-020-020/010222
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955176
|
12/12/2023
|
Pushpamma
|
3638001WL032945
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/02/2024
|
|
9993808976
|
|
Pushpamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-020-020/010324
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955177
|
12/12/2023
|
Vittal
|
3638001WL032945
|
Vittal
|
50229501
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/02/2024
|
|
9993808980
|
|
Vittal
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-020-020/010349
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955178
|
12/12/2023
|
Anajaneyulu
|
3638001WL032945
|
Anajaneyulu
|
50229501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993808979
|
|
Anajaneyulu
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-020-020/010403
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955180
|
12/12/2023
|
Ratnayya
|
3638001WL032945
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/02/2024
|
|
9993808978
|
|
Ratnayya
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-020-020/010477
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955181
|
12/12/2023
|
yaadamma
|
3638001WL032945
|
yaadamma
|
50229501
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/02/2024
|
|
9993808977
|
|
yaadamma
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-020-020/010508
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955182
|
12/12/2023
|
Mallesham
|
3638001WL032945
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
03/02/2024
|
|
9993808973
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13638
|
13638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13638
|
13638
|
|
|
|
|
|
|
|