|
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
|
HATHNOORA
|
TS-38-014-010-011/020033
(NAWABPET)
|
3638014000NRG24181220230958801
|
18/12/2023
|
Kansamma
|
3638014WL033531
|
Kansamma
|
50229601
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/02/2024
|
|
9993796552
|
|
Kansamma
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-010-011/020033
(NAWABPET)
|
3638014000NRG24181220230958800
|
18/12/2023
|
Saalayya
|
3638014WL033531
|
Saalayya
|
50229601
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/02/2024
|
|
9993796553
|
|
Saalayya
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-010-011/020036
(NAWABPET)
|
3638014000NRG24181220230958802
|
18/12/2023
|
Baalamani
|
3638014WL033531
|
Baalamani
|
50229601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993796551
|
|
Baalamani
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-010-011/020051
(NAWABPET)
|
3638014000NRG24181220230958805
|
18/12/2023
|
Sugunamma
|
3638014WL033531
|
Sugunamma
|
50229601
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/02/2024
|
|
9993796550
|
|
Sugunamma
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-010-011/020087
(NAWABPET)
|
3638014000NRG24181220230958815
|
18/12/2023
|
Lakshmi
|
3638014WL033531
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/02/2024
|
|
9993796549
|
|
Lakshmi
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-010-011/020173
(NAWABPET)
|
3638014000NRG24181220230958818
|
18/12/2023
|
Rathnamma
|
3638014WL033531
|
Rathnamma
|
50229601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993796548
|
|
Rathnamma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-010-011/020205
(NAWABPET)
|
3638014000NRG24181220230958820
|
18/12/2023
|
Mallesham
|
3638014WL033531
|
Mallesham
|
50229601
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/02/2024
|
|
9993796547
|
|
Mallesham
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-013-016/010007
(NASTIPUR)
|
3638014000NRG24181220230959018
|
18/12/2023
|
Lalita
|
3638014WL033572
|
Lalita
|
50229601
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/02/2024
|
|
9993796546
|
|
Lalita
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-013-016/010021
(NASTIPUR)
|
3638014000NRG24181220230959020
|
18/12/2023
|
Manemma
|
3638014WL033572
|
Manemma
|
50229601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9993796545
|
|
Manemma
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-013-016/010056
(NASTIPUR)
|
3638014000NRG24181220230959022
|
18/12/2023
|
Pramila
|
3638014WL033572
|
Pramila
|
50229601
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/02/2024
|
|
9993796542
|
|
Pramila
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-013-016/010058
(NASTIPUR)
|
3638014000NRG24181220230959024
|
18/12/2023
|
Mahmadabegam
|
3638014WL033572
|
Mahmadabegam
|
50229601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9993796541
|
|
Mahmadabegam
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-013-016/010069
(NASTIPUR)
|
3638014000NRG24181220230959026
|
18/12/2023
|
Balamani
|
3638014WL033572
|
Balamani
|
50229601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993796540
|
|
Balamani
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-013-016/010081
(NASTIPUR)
|
3638014000NRG24181220230959028
|
18/12/2023
|
sameena
|
3638014WL033572
|
sameena
|
50229601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993796533
|
|
sameena
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-013-016/010136
(NASTIPUR)
|
3638014000NRG24181220230959033
|
18/12/2023
|
Kistamma
|
3638014WL033572
|
Kistamma
|
50229601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993796539
|
|
Kistamma
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-013-016/010137
(NASTIPUR)
|
3638014000NRG24181220230959034
|
18/12/2023
|
Pushpamma
|
3638014WL033572
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/02/2024
|
|
9993796534
|
|
Pushpamma
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-013-016/010146
(NASTIPUR)
|
3638014000NRG24181220230959038
|
18/12/2023
|
Latha
|
3638014WL033572
|
Latha
|
50229601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993796538
|
|
Latha
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-013-016/010157
(NASTIPUR)
|
3638014000NRG24181220230959041
|
18/12/2023
|
Shantamma
|
3638014WL033572
|
Shantamma
|
50229601
|
SBIN0000DOP
|
407
|
407
|
Processed
|
03/02/2024
|
|
9993796554
|
|
Shantamma
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-032-001/020001
(MALKAPUR)
|
3638014000NRG24181220230959204
|
18/12/2023
|
Sattaiah
|
3638014WL033612
|
Sattaiah
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993796529
|
|
Sattaiah
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-032-001/020010
(MALKAPUR)
|
3638014000NRG24181220230959209
|
18/12/2023
|
akshitha
|
3638014WL033612
|
akshitha
|
50229601
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993796544
|
|
akshitha
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-032-001/020023
(MALKAPUR)
|
3638014000NRG24181220230959215
|
18/12/2023
|
Pochaiah
|
3638014WL033612
|
Pochaiah
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993796530
|
|
Pochaiah
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-032-001/020023
(MALKAPUR)
|
3638014000NRG24181220230959216
|
18/12/2023
|
prabhavathi
|
3638014WL033612
|
prabhavathi
|
50229601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993796531
|
|
prabhavathi
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-032-001/020033
(MALKAPUR)
|
3638014000NRG24181220230959220
|
18/12/2023
|
Yaadamma
|
3638014WL033612
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993796532
|
|
Yaadamma
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-032-001/020034
(MALKAPUR)
|
3638014000NRG24181220230959222
|
18/12/2023
|
Lakshmi
|
3638014WL033612
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993796543
|
|
Lakshmi
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-032-001/020075
(MALKAPUR)
|
3638014000NRG24181220230959241
|
18/12/2023
|
jareena begam
|
3638014WL033612
|
jareena begam
|
50229601
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/02/2024
|
|
9993796535
|
|
jareena begam
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-032-001/020086
(MALKAPUR)
|
3638014000NRG24181220230959244
|
18/12/2023
|
Dasharatha
|
3638014WL033612
|
Dasharatha
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993796537
|
|
Dasharatha
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-032-001/020086
(MALKAPUR)
|
3638014000NRG24181220230959243
|
18/12/2023
|
saritha
|
3638014WL033612
|
saritha
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
03/02/2024
|
|
9993796536
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18292
|
18292
|
|
|
|
|
|
|
|