|
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-38-014-011-012/010255
(KASAL)
|
3638014000NRG24300820230881675
|
30/08/2023
|
Shaarada
|
3638014WL021788
|
Shaarada
|
50229601
|
SBIN0000DOP
|
445
|
445
|
Processed
|
10/11/2023
|
|
7326047724
|
|
Shaarada
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010262
(KASAL)
|
3638014000NRG24300820230881676
|
30/08/2023
|
Durgaiah
|
3638014WL021788
|
Durgaiah
|
50229601
|
SBIN0000DOP
|
297
|
297
|
Processed
|
10/11/2023
|
|
7326047725
|
|
Durgaiah
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-011-012/010265
(KASAL)
|
3638014000NRG24300820230881679
|
30/08/2023
|
Satyanaari
|
3638014WL021788
|
Satyanaari
|
50229601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/11/2023
|
|
7326047726
|
|
Satyanaari
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-011-012/010280
(KASAL)
|
3638014000NRG24300820230881683
|
30/08/2023
|
Durgayya
|
3638014WL021788
|
Durgayya
|
50229601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7326047734
|
|
Durgayya
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-011-012/010295
(KASAL)
|
3638014000NRG24300820230881686
|
30/08/2023
|
Shanker
|
3638014WL021788
|
Shanker
|
50229601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/11/2023
|
|
7326047727
|
|
Shanker
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-011-012/010298
(KASAL)
|
3638014000NRG24300820230881688
|
30/08/2023
|
Eeravva
|
3638014WL021788
|
Eeravva
|
50229601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/11/2023
|
|
7326047728
|
|
Eeravva
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-011-012/010363
(KASAL)
|
3638014000NRG24300820230881699
|
30/08/2023
|
Rathnamma
|
3638014WL021788
|
Rathnamma
|
50229601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7326047729
|
|
Rathnamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-011-012/010366
(KASAL)
|
3638014000NRG24300820230881700
|
30/08/2023
|
Amadayya
|
3638014WL021788
|
Amadayya
|
50229601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/11/2023
|
|
7326047730
|
|
Amadayya
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-011-012/010366
(KASAL)
|
3638014000NRG24300820230881701
|
30/08/2023
|
Chinna Laxmi
|
3638014WL021788
|
Chinna Laxmi
|
50229601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326047731
|
|
Chinna Laxmi
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-011-012/010367
(KASAL)
|
3638014000NRG24300820230881702
|
30/08/2023
|
Pedda Lakshmi
|
3638014WL021788
|
Pedda Lakshmi
|
50229601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7326047732
|
|
Pedda Lakshmi
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-011-012/010387
(KASAL)
|
3638014000NRG24300820230881712
|
30/08/2023
|
Mallaiah
|
3638014WL021788
|
Mallaiah
|
50229601
|
SBIN0000DOP
|
594
|
594
|
Processed
|
10/11/2023
|
|
7326047720
|
|
Mallaiah
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-011-012/010429
(KASAL)
|
3638014000NRG24300820230881723
|
30/08/2023
|
Anjaiah
|
3638014WL021788
|
Anjaiah
|
50229601
|
SBIN0000DOP
|
297
|
297
|
Processed
|
10/11/2023
|
|
7326047721
|
|
Anjaiah
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-011-012/010447
(KASAL)
|
3638014000NRG24300820230881730
|
30/08/2023
|
Baalamani
|
3638014WL021788
|
Baalamani
|
50229601
|
SBIN0000DOP
|
297
|
297
|
Processed
|
10/11/2023
|
|
7326047722
|
|
Baalamani
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-011-012/010458
(KASAL)
|
3638014000NRG24300820230881733
|
30/08/2023
|
Gangaiah
|
3638014WL021788
|
Gangaiah
|
50229601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/11/2023
|
|
7326047723
|
|
Gangaiah
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-011-012/010503
(KASAL)
|
3638014000NRG24300820230881744
|
30/08/2023
|
Jeya
|
3638014WL021788
|
Jeya
|
50229601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7326047735
|
|
Jeya
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-011-012/010527
(KASAL)
|
3638014000NRG24300820230881750
|
30/08/2023
|
Krishna
|
3638014WL021788
|
Krishna
|
50229601
|
SBIN0000DOP
|
445
|
445
|
Processed
|
10/11/2023
|
|
7326047733
|
|
Krishna
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010242
(DOULTABAD)
|
3638014000NRG24290820230880356
|
30/08/2023
|
Chinna Kishtaiah
|
3638014WL021589
|
Chinna Kishtaiah
|
50229601
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7326047712
|
|
Chinna Kishtaiah
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010288
(DOULTABAD)
|
3638014000NRG24290820230880362
|
30/08/2023
|
Nagamani
|
3638014WL021589
|
Nagamani
|
50229601
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7326047713
|
|
Nagamani
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-016-021/010359
(BORPATLA)
|
3638014000NRG24300820230881245
|
30/08/2023
|
Sunita
|
3638014WL021746
|
Sunita
|
50229601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7326047707
|
|
Sunita
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-016-021/010368
(BORPATLA)
|
3638014000NRG24300820230881246
|
30/08/2023
|
Nagamani
|
3638014WL021746
|
Nagamani
|
50229601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7326047708
|
|
Nagamani
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-016-021/010373
(BORPATLA)
|
3638014000NRG24290820230880700
|
30/08/2023
|
Bhoodemma
|
3638014WL021650
|
Bhoodemma
|
50229601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326047709
|
|
Bhoodemma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-016-021/010455
(BORPATLA)
|
3638014000NRG24300820230881247
|
30/08/2023
|
Naagaraani
|
3638014WL021746
|
Naagaraani
|
50229601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7326047710
|
|
Naagaraani
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-026-001/020086
(DEVALPALLE)
|
3638014000NRG24300820230881664
|
30/08/2023
|
Yaadamma
|
3638014WL021787
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326047711
|
|
Yaadamma
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-033-001/010005
(MANGAPUR)
|
3638014000NRG24300820230881808
|
30/08/2023
|
Shreenivaas Goud
|
3638014WL021790
|
Shreenivaas Goud
|
50229601
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
10/11/2023
|
|
7326047714
|
|
Shreenivaas Goud
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-033-001/010005
(MANGAPUR)
|
3638014000NRG24300820230881809
|
30/08/2023
|
Sunita
|
3638014WL021790
|
Sunita
|
50229601
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
10/11/2023
|
|
7326047715
|
|
Sunita
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-033-001/010130
(MANGAPUR)
|
3638014000NRG24300820230881817
|
30/08/2023
|
Saayamma
|
3638014WL021790
|
Saayamma
|
50229601
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
10/11/2023
|
|
7326047717
|
|
Saayamma
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-033-001/010203
(MANGAPUR)
|
3638014000NRG24300820230881820
|
30/08/2023
|
Raju
|
3638014WL021790
|
Raju
|
50229601
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
10/11/2023
|
|
7326047718
|
|
Raju
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-033-001/010213
(MANGAPUR)
|
3638014000NRG24300820230881821
|
30/08/2023
|
Kishtayya
|
3638014WL021790
|
Kishtayya
|
50229601
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
10/11/2023
|
|
7326047719
|
|
Kishtayya
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-033-001/010369
(MANGAPUR)
|
3638014000NRG24300820230881829
|
30/08/2023
|
Narsamma
|
3638014WL021790
|
Narsamma
|
50229601
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
10/11/2023
|
|
7326047716
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29920
|
29920
|
|
|
|
|
|
|
|