|
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-38-014-016-021/010317
(BORPATLA)
|
3638014000NRG24281120230943544
|
28/11/2023
|
Koppu Narayana
|
3638014WL031425
|
Koppu Narayana
|
00176
|
IDIB000B865
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016376186
|
|
Koppu Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-013-016/010138
(NASTIPUR)
|
3638014000NRG24281120230943757
|
28/11/2023
|
Mamatha
|
3638014WL031445
|
Mamatha
|
00176
|
IDIB000D538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016376201
|
|
Mamatha
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-018-023/020049
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944994
|
28/11/2023
|
Aruna
|
3638014WL031601
|
Aruna
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016376200
|
|
Aruna
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-032-001/010113
(MALKAPUR)
|
3638014000NRG24281120230943847
|
28/11/2023
|
Manila
|
3638014WL031454
|
Manila
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016376199
|
|
Manila
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-034-001/010107
(MUCHERLA)
|
3638014000NRG24281120230944639
|
28/11/2023
|
Mogulamma
|
3638014WL031566
|
Mogulamma
|
00176
|
IDIB000D538
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016376203
|
|
Mogulamma
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-034-001/010225
(MUCHERLA)
|
3638014000NRG24281120230944646
|
28/11/2023
|
Pochamma
|
3638014WL031566
|
Pochamma
|
00176
|
IDIB000D538
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016376202
|
|
Pochamma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-034-001/010232
(MUCHERLA)
|
3638014000NRG24281120230944649
|
28/11/2023
|
Munnemma
|
3638014WL031566
|
Munnemma
|
00176
|
IDIB000D538
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016376204
|
|
Munnemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5199
|
5199
|
|
|
|
|
|
|
|
|
8
|
HATHNOORA
|
TS-38-014-005-006/20147
(PANYAL)
|
3638014000NRG24281120230943929
|
28/11/2023
|
Mala RajaShekhar
|
3638014WL031464
|
Mala RajaShekhar
|
00354
|
PUNB0658700
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016376192
|
|
Mala RajaShekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
HATHNOORA
|
TS-38-014-030-001/010036
(LAKMA THANDA)
|
3638014000NRG24281120230944692
|
28/11/2023
|
Chander
|
3638014WL031575
|
Chander
|
00415
|
SBIN0004720
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016376198
|
|
MR KATROTH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
10
|
HATHNOORA
|
TS-38-014-030-001/010037
(LAKMA THANDA)
|
3638014000NRG24281120230944693
|
28/11/2023
|
Shyanu
|
3638014WL031575
|
Shyanu
|
00415
|
SBIN0006630
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016376197
|
|
MISS MUDAVATH SHYNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
11
|
HATHNOORA
|
TS-38-014-005-006/020003
(PANYAL)
|
3638014000NRG24281120230943915
|
28/11/2023
|
Gousoddin
|
3638014WL031464
|
Gousoddin
|
00415
|
SBIN0020675
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016376193
|
|
MR MD GOUSODDIN
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-005-006/020030
(PANYAL)
|
3638014000NRG24281120230943921
|
28/11/2023
|
Kistaiah
|
3638014WL031464
|
Kistaiah
|
00415
|
SBIN0020675
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016376194
|
|
MR CHILPICHETTY KISTAIAH
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-031-001/10192
(MADHURA )
|
3638014000NRG24281120230943315
|
28/11/2023
|
Talari Lakshmi
|
3638014WL031402
|
Talari Lakshmi
|
00415
|
SBIN0020675
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016376195
|
|
MRS THALARI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
14
|
HATHNOORA
|
TS-38-014-005-006/20149
(PANYAL)
|
3638014000NRG24281120230943931
|
28/11/2023
|
Mala Laxmam
|
3638014WL031464
|
Mala Laxmam
|
00468
|
UBIN0817333
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016376196
|
|
Mala Laxmam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
HATHNOORA
|
TS-38-014-036-001/010086
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943351
|
28/11/2023
|
Prameela
|
3638014WL031407
|
Prameela
|
00684
|
APGV0008155
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016376185
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
16
|
HATHNOORA
|
TS-38-014-009-011/10926
(HATHNOORA)
|
3638014000NRG24281120230944515
|
28/11/2023
|
R Veeraiah
|
3638014WL031549
|
R Veeraiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016376190
|
|
R Veeraiah
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-024-001/240
(BRAHMANA GUDA)
|
3638014000NRG24281120230945041
|
28/11/2023
|
Uday Kiran
|
3638014WL031604
|
Uday Kiran
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016376191
|
|
Uday Kiran
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-035-001/20071
(ROYYAPALLE)
|
3638014000NRG24281120230944373
|
28/11/2023
|
Kalvagadda Rajanitha
|
3638014WL031526
|
Kalvagadda Rajanitha
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016376187
|
|
Kalvagadda Rajanitha
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-035-001/20077
(ROYYAPALLE)
|
3638014000NRG24281120230944374
|
28/11/2023
|
Jeella Anitha
|
3638014WL031526
|
Jeella Anitha
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016376188
|
|
Jeella Anitha
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-035-001/20078
(ROYYAPALLE)
|
3638014000NRG24281120230944375
|
28/11/2023
|
Guduga Madavi
|
3638014WL031526
|
Guduga Madavi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016376189
|
|
Guduga Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17811
|
17811
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
INDIAN BANK
|
IDIB000B865
|
BORPATLA
|
1070
|
|
2
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
INDIAN BANK
|
IDIB000D538
|
DAULATABAD DISTT MEDAK
|
5199
|
|
3
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
Punjab National Bank
|
PUNB0658700
|
SANGAREDDY
|
1278
|
|
4
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
STATE BANK OF INDIA
|
SBIN0004720
|
DOP
|
541
|
|
5
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
STATE BANK OF INDIA
|
SBIN0006630
|
DOP
|
541
|
|
6
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
STATE BANK OF INDIA
|
SBIN0020675
|
HATNOORA
|
2716
|
|
7
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
UNION BANK OF INDIA
|
UBIN0817333
|
NARSAPUR
|
1278
|
|
8
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008155
|
Waddepally
|
161
|
|
9
|
HATHNOORA
|
TS3638014_281123FTO_251839
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
5027
|