|
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-38-001-015-015/010064
(ANANTHASAGAR)
|
3638001000NRG24041220230949002
|
04/12/2023
|
Lakshmi
|
3638001WL032151
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
209
|
209
|
Processed
|
16/12/2023
|
|
8703101657
|
|
Lakshmi
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-015-015/010172
(ANANTHASAGAR)
|
3638001000NRG24041220230949028
|
04/12/2023
|
Padmamma
|
3638001WL032154
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/12/2023
|
|
8703101658
|
|
Padmamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-015-015/010178
(ANANTHASAGAR)
|
3638001000NRG24041220230949029
|
04/12/2023
|
Shantamma
|
3638001WL032154
|
Shantamma
|
50230601
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/12/2023
|
|
8703101671
|
|
Shantamma
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-015-015/010193
(ANANTHASAGAR)
|
3638001000NRG24041220230949036
|
04/12/2023
|
Yaakobu
|
3638001WL032156
|
Yaakobu
|
50230601
|
SBIN0000DOP
|
514
|
514
|
Processed
|
16/12/2023
|
|
8703101659
|
|
Yaakobu
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-015-015/010218
(ANANTHASAGAR)
|
3638001000NRG24041220230949030
|
04/12/2023
|
Venkatamma
|
3638001WL032154
|
Venkatamma
|
50230601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
16/12/2023
|
|
8703101660
|
|
Venkatamma
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-015-015/010220
(ANANTHASAGAR)
|
3638001000NRG24041220230949031
|
04/12/2023
|
Veeramani
|
3638001WL032154
|
Veeramani
|
50230601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/12/2023
|
|
8703101661
|
|
Veeramani
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-015-015/010231
(ANANTHASAGAR)
|
3638001000NRG24041220230949003
|
04/12/2023
|
Kamulamma
|
3638001WL032151
|
Kamulamma
|
50230601
|
SBIN0000DOP
|
209
|
209
|
Processed
|
16/12/2023
|
|
8703101662
|
|
Kamulamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-015-015/010233
(ANANTHASAGAR)
|
3638001000NRG24041220230949004
|
04/12/2023
|
Anjamma
|
3638001WL032151
|
Anjamma
|
50230601
|
SBIN0000DOP
|
628
|
628
|
Processed
|
16/12/2023
|
|
8703101663
|
|
Anjamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-015-015/010234
(ANANTHASAGAR)
|
3638001000NRG24041220230949005
|
04/12/2023
|
Ananthamma
|
3638001WL032151
|
Ananthamma
|
50230601
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
16/12/2023
|
|
8703101674
|
|
Ananthamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-015-015/010507
(ANANTHASAGAR)
|
3638001000NRG24041220230949007
|
04/12/2023
|
paavani
|
3638001WL032151
|
paavani
|
50230601
|
SBIN0000DOP
|
838
|
838
|
Processed
|
16/12/2023
|
|
8703101673
|
|
paavani
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-015-015/010507
(ANANTHASAGAR)
|
3638001000NRG24041220230949006
|
04/12/2023
|
shreeshailam
|
3638001WL032151
|
shreeshailam
|
50230601
|
SBIN0000DOP
|
838
|
838
|
Processed
|
16/12/2023
|
|
8703101672
|
|
shreeshailam
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-023-001/010315
(SHIVANNAGUDEM)
|
3638001000NRG24041220230949050
|
04/12/2023
|
Bhupaal
|
3638001WL032164
|
Bhupaal
|
50230601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
16/12/2023
|
|
8703101669
|
|
Bhupaal
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-023-001/010319
(SHIVANNAGUDEM)
|
3638001000NRG24041220230949051
|
04/12/2023
|
Lakshmi
|
3638001WL032164
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
16/12/2023
|
|
8703101668
|
|
Lakshmi
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-023-001/010327
(SHIVANNAGUDEM)
|
3638001000NRG24041220230949052
|
04/12/2023
|
Surya
|
3638001WL032164
|
Surya
|
50230601
|
SBIN0000DOP
|
397
|
397
|
Processed
|
16/12/2023
|
|
8703101666
|
|
Surya
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-023-001/010335
(SHIVANNAGUDEM)
|
3638001000NRG24041220230949053
|
04/12/2023
|
Baabya
|
3638001WL032164
|
Baabya
|
50230601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
16/12/2023
|
|
8703101665
|
|
Baabya
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-023-001/010343
(SHIVANNAGUDEM)
|
3638001000NRG24041220230949054
|
04/12/2023
|
Chatriya
|
3638001WL032164
|
Chatriya
|
50230601
|
SBIN0000DOP
|
198
|
198
|
Processed
|
16/12/2023
|
|
8703101670
|
|
Chatriya
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-023-001/010350
(SHIVANNAGUDEM)
|
3638001000NRG24041220230949055
|
04/12/2023
|
Devuli
|
3638001WL032164
|
Devuli
|
50230601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
16/12/2023
|
|
8703101664
|
|
Devuli
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-023-001/010352
(SHIVANNAGUDEM)
|
3638001000NRG24041220230949056
|
04/12/2023
|
Vijay Kumaar
|
3638001WL032164
|
Vijay Kumaar
|
50230601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
16/12/2023
|
|
8703101667
|
|
Vijay Kumaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12670
|
12670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12670
|
12670
|
|
|
|
|
|
|
|