|
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-38-014-017-022/010092
(PALAPNOOR)
|
3638014000NRG24030120240970635
|
03/01/2024
|
Lakshmi
|
3638014WL035127
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/02/2024
|
|
9994189018
|
|
Lakshmi
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-017-022/010097
(PALAPNOOR)
|
3638014000NRG24030120240970636
|
03/01/2024
|
Lakshmi
|
3638014WL035127
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9994188999
|
|
Lakshmi
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-017-022/010165
(PALAPNOOR)
|
3638014000NRG24030120240970640
|
03/01/2024
|
Lakshmi
|
3638014WL035127
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/02/2024
|
|
9994189000
|
|
Lakshmi
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-017-022/010183
(PALAPNOOR)
|
3638014000NRG24030120240970642
|
03/01/2024
|
Raaju
|
3638014WL035127
|
Raaju
|
50229601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9994189014
|
|
Raaju
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-017-022/010217
(PALAPNOOR)
|
3638014000NRG24030120240970646
|
03/01/2024
|
Madhavi
|
3638014WL035127
|
Madhavi
|
50229601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9994189001
|
|
Madhavi
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-017-022/010223
(PALAPNOOR)
|
3638014000NRG24030120240970647
|
03/01/2024
|
Jyoti
|
3638014WL035127
|
Jyoti
|
50229601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/02/2024
|
|
9994189002
|
|
Jyoti
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-017-022/010256
(PALAPNOOR)
|
3638014000NRG24030120240970649
|
03/01/2024
|
Kavita
|
3638014WL035127
|
Kavita
|
50229601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9994189005
|
|
Kavita
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-017-022/010271
(PALAPNOOR)
|
3638014000NRG24030120240970650
|
03/01/2024
|
Santosha
|
3638014WL035127
|
Santosha
|
50229601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9994189004
|
|
Santosha
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-017-022/010292
(PALAPNOOR)
|
3638014000NRG24030120240970653
|
03/01/2024
|
Lakshmi
|
3638014WL035127
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9994189003
|
|
Lakshmi
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-017-022/010316
(PALAPNOOR)
|
3638014000NRG24030120240970654
|
03/01/2024
|
kavitha
|
3638014WL035127
|
kavitha
|
50229601
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9994189006
|
|
kavitha
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-018-023/020024
(GUNDLA MACHANUR)
|
3638014000NRG24030120240970489
|
03/01/2024
|
Satyamma
|
3638014WL035112
|
Satyamma
|
50229601
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/02/2024
|
|
9994189009
|
|
Satyamma
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-018-023/020047
(GUNDLA MACHANUR)
|
3638014000NRG24030120240970494
|
03/01/2024
|
Lalita
|
3638014WL035112
|
Lalita
|
50229601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/02/2024
|
|
9994189007
|
|
Lalita
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-018-023/020076
(GUNDLA MACHANUR)
|
3638014000NRG24030120240970501
|
03/01/2024
|
Manjula
|
3638014WL035112
|
Manjula
|
50229601
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/02/2024
|
|
9994189017
|
|
Manjula
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-018-023/020110
(GUNDLA MACHANUR)
|
3638014000NRG24030120240970513
|
03/01/2024
|
Santosha
|
3638014WL035112
|
Santosha
|
50229601
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/02/2024
|
|
9994189008
|
|
Santosha
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-032-001/020001
(MALKAPUR)
|
3638014000NRG24030120240970713
|
03/01/2024
|
Sattaiah
|
3638014WL035148
|
Sattaiah
|
50229601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9994189016
|
|
Sattaiah
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-032-001/020023
(MALKAPUR)
|
3638014000NRG24030120240970719
|
03/01/2024
|
Pochaiah
|
3638014WL035148
|
Pochaiah
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/02/2024
|
|
9994189010
|
|
Pochaiah
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-032-001/020023
(MALKAPUR)
|
3638014000NRG24030120240970720
|
03/01/2024
|
prabhavathi
|
3638014WL035148
|
prabhavathi
|
50229601
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/02/2024
|
|
9994189011
|
|
prabhavathi
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-032-001/020026
(MALKAPUR)
|
3638014000NRG24030120240970721
|
03/01/2024
|
swapna
|
3638014WL035148
|
swapna
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/02/2024
|
|
9994189012
|
|
swapna
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-032-001/020034
(MALKAPUR)
|
3638014000NRG24030120240970726
|
03/01/2024
|
Lakshmi
|
3638014WL035148
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/02/2024
|
|
9994189015
|
|
Lakshmi
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-032-001/020060
(MALKAPUR)
|
3638014000NRG24030120240970733
|
03/01/2024
|
Bikshapati
|
3638014WL035148
|
Bikshapati
|
50229601
|
SBIN0000DOP
|
374
|
374
|
Processed
|
03/02/2024
|
|
9994189013
|
|
Bikshapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11329
|
11329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11329
|
11329
|
|
|
|
|
|
|
|