|
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-38-014-012-014/010243
(DOULTABAD)
|
3638014000NRG24160520230413841
|
17/05/2023
|
Narsimulu
|
3638014WL0006767
|
Narsimulu
|
00176
|
IDIB000D538
|
1847
|
1847
|
Processed
|
24/05/2023
|
|
1818804560
|
|
Narsimulu
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-012-014/010243
(DOULTABAD)
|
3638014000NRG24160520230413843
|
17/05/2023
|
Narsimulu
|
3638014WL0006767
|
Narsimulu
|
00176
|
IDIB000D538
|
1139
|
1139
|
Processed
|
24/05/2023
|
|
1818804559
|
|
Narsimulu
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-012-014/010243
(DOULTABAD)
|
3638014000NRG24160520230413844
|
17/05/2023
|
Narsimulu
|
3638014WL0006767
|
Narsimulu
|
00176
|
IDIB000D538
|
1126
|
1126
|
Processed
|
24/05/2023
|
|
1818804561
|
|
Narsimulu
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-012-014/010418
(DOULTABAD)
|
3638014000NRG24160520230413845
|
17/05/2023
|
Janagama Raju
|
3638014WL0006767
|
Janagama Raju
|
00176
|
IDIB000D538
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818804565
|
|
Janagama Raju
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-012-014/010418
(DOULTABAD)
|
3638014000NRG24160520230413846
|
17/05/2023
|
Janagama Raju
|
3638014WL0006767
|
Janagama Raju
|
00176
|
IDIB000D538
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1818804566
|
|
Janagama Raju
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-012-014/010418
(DOULTABAD)
|
3638014000NRG24160520230413840
|
17/05/2023
|
Janagama Raju
|
3638014WL0006767
|
Janagama Raju
|
00176
|
IDIB000D538
|
1842
|
1842
|
Processed
|
24/05/2023
|
|
1818804567
|
|
Janagama Raju
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-012-014/10812
(DOULTABAD)
|
3638014000NRG24160520230413842
|
17/05/2023
|
Bollaram Durgamma
|
3638014WL0006767
|
Bollaram Durgamma
|
00176
|
IDIB000D538
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1818804562
|
|
Bollaram Durgamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-012-014/10812
(DOULTABAD)
|
3638014000NRG24160520230413847
|
17/05/2023
|
Bollaram Durgamma
|
3638014WL0006767
|
Bollaram Durgamma
|
00176
|
IDIB000D538
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1818804563
|
|
Bollaram Durgamma
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-012-014/10812
(DOULTABAD)
|
3638014000NRG24160520230413848
|
17/05/2023
|
Bollaram Durgamma
|
3638014WL0006767
|
Bollaram Durgamma
|
00176
|
IDIB000D538
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1818804564
|
|
Bollaram Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
10
|
HATHNOORA
|
TS-38-014-037-001/010504
(TELLARALLA THANDA)
|
3638014000NRG24170520230422531
|
17/05/2023
|
Mohan
|
3638014WL0007075
|
Mohan
|
00415
|
SBIN0020675
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818804577
|
|
MR LAMBADI MOHAN
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-037-001/010504
(TELLARALLA THANDA)
|
3638014000NRG24170520230422536
|
17/05/2023
|
Mohan
|
3638014WL0007075
|
Mohan
|
00415
|
SBIN0020675
|
1806
|
1806
|
Processed
|
24/05/2023
|
|
1818804576
|
|
MR LAMBADI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
12
|
HATHNOORA
|
TS-38-014-001-002/010019
(SIRPURA)
|
3638014000NRG24170520230422541
|
17/05/2023
|
Mallishwari
|
3638014WL0007078
|
Mallishwari
|
00684
|
APGV0008105
|
776
|
776
|
Processed
|
24/05/2023
|
|
1818804551
|
|
Mallishwari
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-001-002/010019
(SIRPURA)
|
3638014000NRG24170520230422542
|
17/05/2023
|
Mallishwari
|
3638014WL0007078
|
Mallishwari
|
00684
|
APGV0008105
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1818804552
|
|
Mallishwari
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-001-002/010019
(SIRPURA)
|
3638014000NRG24170520230422543
|
17/05/2023
|
Mallishwari
|
3638014WL0007078
|
Mallishwari
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
24/05/2023
|
|
1818804550
|
|
Mallishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
15
|
HATHNOORA
|
TS-38-014-021-027/010035
(CHINTALCHERU)
|
3638014000NRG24170520230422546
|
17/05/2023
|
Veerayya
|
3638014WL0007080
|
Veerayya
|
00684
|
APGV0008155
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
1818804556
|
|
Veerayya
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-021-027/010035
(CHINTALCHERU)
|
3638014000NRG24170520230422547
|
17/05/2023
|
Veerayya
|
3638014WL0007080
|
Veerayya
|
00684
|
APGV0008155
|
962
|
962
|
Processed
|
24/05/2023
|
|
1818804555
|
|
Veerayya
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-021-027/010411
(CHINTALCHERU)
|
3638014000NRG24170520230422548
|
17/05/2023
|
Laxmi
|
3638014WL0007080
|
Laxmi
|
00684
|
APGV0008155
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818804554
|
|
Laxmi
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-021-027/010411
(CHINTALCHERU)
|
3638014000NRG24170520230422549
|
17/05/2023
|
Laxmi
|
3638014WL0007080
|
Laxmi
|
00684
|
APGV0008155
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1818804553
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4394
|
4394
|
|
|
|
|
|
|
|
|
19
|
HATHNOORA
|
TS-38-014-030-001/010035
(LAKMA THANDA)
|
3638014000NRG24160520230414074
|
17/05/2023
|
Latha
|
3638014WL0006780
|
Latha
|
00684
|
APGV0008184
|
658
|
658
|
Processed
|
24/05/2023
|
|
1818804557
|
|
Latha
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-030-001/010035
(LAKMA THANDA)
|
3638014000NRG24160520230414075
|
17/05/2023
|
Latha
|
3638014WL0006780
|
Latha
|
00684
|
APGV0008184
|
813
|
813
|
Processed
|
24/05/2023
|
|
1818804558
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
21
|
HATHNOORA
|
TS-38-014-002-003/010158
(LINGAPUR)
|
3638014000NRG24160520230414069
|
17/05/2023
|
Baalamani
|
3638014WL0006776
|
Baalamani
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
24/05/2023
|
|
1818804568
|
|
Baalamani
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-009-011/010634
(HATHNOORA)
|
3638014000NRG24160520230408947
|
17/05/2023
|
Pentesh
|
3638014WL0006662
|
Pentesh
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
24/05/2023
|
|
1818804575
|
|
Pentesh
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-037-001/010509
(TELLARALLA THANDA)
|
3638014000NRG24170520230422537
|
17/05/2023
|
Ravi
|
3638014WL0007075
|
Ravi
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
24/05/2023
|
|
1818804571
|
|
Ravi
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-037-001/010509
(TELLARALLA THANDA)
|
3638014000NRG24170520230422532
|
17/05/2023
|
Ravi
|
3638014WL0007075
|
Ravi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1818804572
|
|
Ravi
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-037-001/010700
(TELLARALLA THANDA)
|
3638014000NRG24170520230422533
|
17/05/2023
|
Premlal
|
3638014WL0007075
|
Premlal
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818804573
|
|
Premlal
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-037-001/010700
(TELLARALLA THANDA)
|
3638014000NRG24170520230422538
|
17/05/2023
|
Premlal
|
3638014WL0007075
|
Premlal
|
00691
|
IPOS0000001
|
1714
|
1714
|
Processed
|
24/05/2023
|
|
1818804574
|
|
Premlal
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-037-001/010813
(TELLARALLA THANDA)
|
3638014000NRG24170520230422534
|
17/05/2023
|
jyothi
|
3638014WL0007075
|
jyothi
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/05/2023
|
|
1818804569
|
|
jyothi
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-037-001/010813
(TELLARALLA THANDA)
|
3638014000NRG24170520230422535
|
17/05/2023
|
jyothi
|
3638014WL0007075
|
jyothi
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/05/2023
|
|
1818804570
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33030
|
33030
|
|
|
|
|
|
|
|