|
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-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24250520230525473
|
25/05/2023
|
Mallesham
|
3638014WL008790
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2983014234
|
|
Mallesham
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24250520230525472
|
25/05/2023
|
Manemma
|
3638014WL008790
|
Manemma
|
50229601
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2983014233
|
|
Manemma
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-017-022/010023
(PALAPNOOR)
|
3638014000NRG24250520230525478
|
25/05/2023
|
Padma
|
3638014WL008790
|
Padma
|
50229601
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2983014235
|
|
Padma
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-017-022/010080
(PALAPNOOR)
|
3638014000NRG24250520230525487
|
25/05/2023
|
Naagamani
|
3638014WL008790
|
Naagamani
|
50229601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/07/2023
|
|
2983014236
|
|
Naagamani
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-017-022/010129
(PALAPNOOR)
|
3638014000NRG24250520230525493
|
25/05/2023
|
Lalita
|
3638014WL008790
|
Lalita
|
50229601
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2983014237
|
|
Lalita
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-017-022/010152
(PALAPNOOR)
|
3638014000NRG24250520230525495
|
25/05/2023
|
Nagaiah
|
3638014WL008790
|
Nagaiah
|
50229601
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983014238
|
|
Nagaiah
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-017-022/010152
(PALAPNOOR)
|
3638014000NRG24250520230525496
|
25/05/2023
|
narsamma
|
3638014WL008790
|
narsamma
|
50229601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983014244
|
|
narsamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-017-022/010163
(PALAPNOOR)
|
3638014000NRG24250520230525499
|
25/05/2023
|
Sudharshan
|
3638014WL008790
|
Sudharshan
|
50229601
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/07/2023
|
|
2983014239
|
|
Sudharshan
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-017-022/010165
(PALAPNOOR)
|
3638014000NRG24250520230525500
|
25/05/2023
|
Lakshmi
|
3638014WL008790
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2983014246
|
|
Lakshmi
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-017-022/010202
(PALAPNOOR)
|
3638014000NRG24250520230525504
|
25/05/2023
|
Mallesham
|
3638014WL008790
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2983014240
|
|
Mallesham
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-017-022/010223
(PALAPNOOR)
|
3638014000NRG24250520230525505
|
25/05/2023
|
Jyoti
|
3638014WL008790
|
Jyoti
|
50229601
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2983014241
|
|
Jyoti
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-017-022/010276
(PALAPNOOR)
|
3638014000NRG24250520230525507
|
25/05/2023
|
Kavita
|
3638014WL008790
|
Kavita
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2983014242
|
|
Kavita
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-017-022/010279
(PALAPNOOR)
|
3638014000NRG24250520230525508
|
25/05/2023
|
srilatha
|
3638014WL008790
|
srilatha
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983014245
|
|
srilatha
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-017-022/010292
(PALAPNOOR)
|
3638014000NRG24250520230525509
|
25/05/2023
|
Lakshmi
|
3638014WL008790
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2983014243
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15258
|
15258
|
|
|
|
|
|
|
|