|
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-38-014-012-014/010242
(DOULTABAD)
|
3638014000NRG24200920230890648
|
20/09/2023
|
Chinna Kishtaiah
|
3638014WL023609
|
Chinna Kishtaiah
|
50229601
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259699458
|
|
Chinna Kishtaiah
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-012-014/010288
(DOULTABAD)
|
3638014000NRG24200920230890654
|
20/09/2023
|
Nagamani
|
3638014WL023609
|
Nagamani
|
50229601
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259699463
|
|
Nagamani
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-017-022/010165
(PALAPNOOR)
|
3638014000NRG24200920230890900
|
20/09/2023
|
Lakshmi
|
3638014WL023648
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
433
|
433
|
Processed
|
09/11/2023
|
|
7259699466
|
|
Lakshmi
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-017-022/010239
(PALAPNOOR)
|
3638014000NRG24200920230890903
|
20/09/2023
|
Deshamma
|
3638014WL023648
|
Deshamma
|
50229601
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7259699457
|
|
Deshamma
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-017-022/010320
(PALAPNOOR)
|
3638014000NRG24200920230890904
|
20/09/2023
|
rageena
|
3638014WL023648
|
rageena
|
50229601
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259699465
|
|
rageena
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-026-001/020018
(DEVALPALLE)
|
3638014000NRG24200920230890966
|
20/09/2023
|
Lakshmi
|
3638014WL023663
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7259699464
|
|
Lakshmi
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-033-001/010005
(MANGAPUR)
|
3638014000NRG24200920230890808
|
20/09/2023
|
Shreenivaas Goud
|
3638014WL023632
|
Shreenivaas Goud
|
50229601
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7259699459
|
|
Shreenivaas Goud
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-033-001/010005
(MANGAPUR)
|
3638014000NRG24200920230890809
|
20/09/2023
|
Sunita
|
3638014WL023632
|
Sunita
|
50229601
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7259699460
|
|
Sunita
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-033-001/010130
(MANGAPUR)
|
3638014000NRG24200920230890814
|
20/09/2023
|
Saayamma
|
3638014WL023632
|
Saayamma
|
50229601
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259699461
|
|
Saayamma
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-033-001/010183
(MANGAPUR)
|
3638014000NRG24200920230890817
|
20/09/2023
|
Krishna Veni
|
3638014WL023632
|
Krishna Veni
|
50229601
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259699462
|
|
Krishna Veni
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-033-001/010213
(MANGAPUR)
|
3638014000NRG24200920230890819
|
20/09/2023
|
Kishtayya
|
3638014WL023632
|
Kishtayya
|
50229601
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7259699467
|
|
Kishtayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15091
|
15091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15091
|
15091
|
|
|
|
|
|
|
|