|
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)
|
3638014000NRG24090120240974406
|
09/01/2024
|
Saalayya
|
3638014WL035673
|
Saalayya
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993565902
|
|
Saalayya
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-010-011/020034
(NAWABPET)
|
3638014000NRG24090120240974407
|
09/01/2024
|
Lakshmi
|
3638014WL035673
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993565901
|
|
Lakshmi
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-010-011/020157
(NAWABPET)
|
3638014000NRG24090120240974408
|
09/01/2024
|
Mallamma
|
3638014WL035673
|
Mallamma
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993565906
|
|
Mallamma
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-017-022/010002
(PALAPNOOR)
|
3638014000NRG24090120240974357
|
09/01/2024
|
Lakshmi
|
3638014WL035669
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/02/2024
|
|
9993565886
|
|
Lakshmi
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24090120240974359
|
09/01/2024
|
Mallesham
|
3638014WL035669
|
Mallesham
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565888
|
|
Mallesham
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24090120240974358
|
09/01/2024
|
Manemma
|
3638014WL035669
|
Manemma
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565887
|
|
Manemma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-017-022/010092
(PALAPNOOR)
|
3638014000NRG24090120240974368
|
09/01/2024
|
Lakshmi
|
3638014WL035669
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/02/2024
|
|
9993565889
|
|
Lakshmi
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-017-022/010097
(PALAPNOOR)
|
3638014000NRG24090120240974369
|
09/01/2024
|
Lakshmi
|
3638014WL035669
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/02/2024
|
|
9993565890
|
|
Lakshmi
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-017-022/010129
(PALAPNOOR)
|
3638014000NRG24090120240974376
|
09/01/2024
|
Lalita
|
3638014WL035669
|
Lalita
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565891
|
|
Lalita
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-017-022/010141
(PALAPNOOR)
|
3638014000NRG24090120240974377
|
09/01/2024
|
Kamalamma
|
3638014WL035669
|
Kamalamma
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565892
|
|
Kamalamma
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-017-022/010144
(PALAPNOOR)
|
3638014000NRG24090120240974378
|
09/01/2024
|
Sayilu
|
3638014WL035669
|
Sayilu
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565899
|
|
Sayilu
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-017-022/010165
(PALAPNOOR)
|
3638014000NRG24090120240974379
|
09/01/2024
|
Lakshmi
|
3638014WL035669
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
314
|
314
|
Processed
|
03/02/2024
|
|
9993565893
|
|
Lakshmi
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-017-022/010171
(PALAPNOOR)
|
3638014000NRG24090120240974380
|
09/01/2024
|
Raajamani
|
3638014WL035669
|
Raajamani
|
50229601
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/02/2024
|
|
9993565904
|
|
Raajamani
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-017-022/010183
(PALAPNOOR)
|
3638014000NRG24090120240974384
|
09/01/2024
|
Raaju
|
3638014WL035669
|
Raaju
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565905
|
|
Raaju
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-017-022/010217
(PALAPNOOR)
|
3638014000NRG24090120240974387
|
09/01/2024
|
Madhavi
|
3638014WL035669
|
Madhavi
|
50229601
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/02/2024
|
|
9993565894
|
|
Madhavi
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-017-022/010223
(PALAPNOOR)
|
3638014000NRG24090120240974388
|
09/01/2024
|
Jyoti
|
3638014WL035669
|
Jyoti
|
50229601
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/02/2024
|
|
9993565895
|
|
Jyoti
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-017-022/010256
(PALAPNOOR)
|
3638014000NRG24090120240974390
|
09/01/2024
|
Kavita
|
3638014WL035669
|
Kavita
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565900
|
|
Kavita
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-017-022/010271
(PALAPNOOR)
|
3638014000NRG24090120240974391
|
09/01/2024
|
Santosha
|
3638014WL035669
|
Santosha
|
50229601
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/02/2024
|
|
9993565897
|
|
Santosha
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-017-022/010276
(PALAPNOOR)
|
3638014000NRG24090120240974392
|
09/01/2024
|
Kavita
|
3638014WL035669
|
Kavita
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565896
|
|
Kavita
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-017-022/010290
(PALAPNOOR)
|
3638014000NRG24090120240974393
|
09/01/2024
|
lakshmi
|
3638014WL035669
|
lakshmi
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9993565903
|
|
lakshmi
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-017-022/010292
(PALAPNOOR)
|
3638014000NRG24090120240974394
|
09/01/2024
|
Lakshmi
|
3638014WL035669
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/02/2024
|
|
9993565907
|
|
Lakshmi
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-017-022/010301
(PALAPNOOR)
|
3638014000NRG24090120240974395
|
09/01/2024
|
Padma
|
3638014WL035669
|
Padma
|
50229601
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/02/2024
|
|
9993565898
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14205
|
14205
|
|
|
|
|
|
|
|