|
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-38-014-017-022/010002
(PALAPNOOR)
|
3638014000NRG24050720230832474
|
08/07/2023
|
Lakshmi
|
3638014WL015742
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
353
|
353
|
Processed
|
14/07/2023
|
|
3408616571
|
|
Lakshmi
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24050720230832476
|
08/07/2023
|
Mallesham
|
3638014WL015742
|
Mallesham
|
50229601
|
SBIN0000DOP
|
530
|
530
|
Processed
|
14/07/2023
|
|
3408616576
|
|
Mallesham
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24050720230832478
|
08/07/2023
|
Mallesham
|
3638014WL015742
|
Mallesham
|
50229601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
14/07/2023
|
|
3408616575
|
|
Mallesham
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24050720230832479
|
08/07/2023
|
Manemma
|
3638014WL015742
|
Manemma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
14/07/2023
|
|
3408616574
|
|
Manemma
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24050720230832477
|
08/07/2023
|
Manemma
|
3638014WL015742
|
Manemma
|
50229601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
14/07/2023
|
|
3408616573
|
|
Manemma
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-017-022/010004
(PALAPNOOR)
|
3638014000NRG24050720230832475
|
08/07/2023
|
Manemma
|
3638014WL015742
|
Manemma
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
14/07/2023
|
|
3408616572
|
|
Manemma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-017-022/010010
(PALAPNOOR)
|
3638014000NRG24050720230832480
|
08/07/2023
|
Pedda Narsamma
|
3638014WL015742
|
Pedda Narsamma
|
50229601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
14/07/2023
|
|
3408616578
|
|
Pedda Narsamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-017-022/010010
(PALAPNOOR)
|
3638014000NRG24050720230832481
|
08/07/2023
|
Pedda Narsamma
|
3638014WL015742
|
Pedda Narsamma
|
50229601
|
SBIN0000DOP
|
530
|
530
|
Processed
|
14/07/2023
|
|
3408616577
|
|
Pedda Narsamma
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-017-022/010016
(PALAPNOOR)
|
3638014000NRG24050720230832483
|
08/07/2023
|
Krishna
|
3638014WL015742
|
Krishna
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
14/07/2023
|
|
3408616580
|
|
Krishna
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-017-022/010016
(PALAPNOOR)
|
3638014000NRG24050720230832485
|
08/07/2023
|
Krishna
|
3638014WL015742
|
Krishna
|
50229601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
14/07/2023
|
|
3408616579
|
|
Krishna
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-017-022/010023
(PALAPNOOR)
|
3638014000NRG24050720230832488
|
08/07/2023
|
Padma
|
3638014WL015742
|
Padma
|
50229601
|
SBIN0000DOP
|
177
|
177
|
Processed
|
14/07/2023
|
|
3408616581
|
|
Padma
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-017-022/010023
(PALAPNOOR)
|
3638014000NRG24050720230832489
|
08/07/2023
|
Padma
|
3638014WL015742
|
Padma
|
50229601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
14/07/2023
|
|
3408616582
|
|
Padma
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-017-022/010113
(PALAPNOOR)
|
3638014000NRG24050720230832506
|
08/07/2023
|
Chinna Narsamma
|
3638014WL015742
|
Chinna Narsamma
|
50229601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
14/07/2023
|
|
3408616589
|
|
Chinna Narsamma
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-017-022/010113
(PALAPNOOR)
|
3638014000NRG24050720230832507
|
08/07/2023
|
Chinna Narsamma
|
3638014WL015742
|
Chinna Narsamma
|
50229601
|
SBIN0000DOP
|
362
|
362
|
Processed
|
14/07/2023
|
|
3408616590
|
|
Chinna Narsamma
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-017-022/010129
(PALAPNOOR)
|
3638014000NRG24050720230832512
|
08/07/2023
|
Lalita
|
3638014WL015742
|
Lalita
|
50229601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
14/07/2023
|
|
3408616583
|
|
Lalita
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-017-022/010129
(PALAPNOOR)
|
3638014000NRG24050720230832513
|
08/07/2023
|
Lalita
|
3638014WL015742
|
Lalita
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3408616584
|
|
Lalita
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-017-022/010165
(PALAPNOOR)
|
3638014000NRG24050720230832516
|
08/07/2023
|
Lakshmi
|
3638014WL015742
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
14/07/2023
|
|
3408616586
|
|
Lakshmi
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-017-022/010165
(PALAPNOOR)
|
3638014000NRG24050720230832517
|
08/07/2023
|
Lakshmi
|
3638014WL015742
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/07/2023
|
|
3408616585
|
|
Lakshmi
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-017-022/010202
(PALAPNOOR)
|
3638014000NRG24050720230832523
|
08/07/2023
|
Mallesham
|
3638014WL015742
|
Mallesham
|
50229601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
14/07/2023
|
|
3408616587
|
|
Mallesham
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-017-022/010217
(PALAPNOOR)
|
3638014000NRG24050720230832524
|
08/07/2023
|
Madhavi
|
3638014WL015742
|
Madhavi
|
50229601
|
SBIN0000DOP
|
361
|
361
|
Processed
|
14/07/2023
|
|
3408616588
|
|
Madhavi
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-017-022/010279
(PALAPNOOR)
|
3638014000NRG24050720230832528
|
08/07/2023
|
srilatha
|
3638014WL015742
|
srilatha
|
50229601
|
SBIN0000DOP
|
530
|
530
|
Processed
|
14/07/2023
|
|
3408616592
|
|
srilatha
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-017-022/010279
(PALAPNOOR)
|
3638014000NRG24050720230832529
|
08/07/2023
|
srilatha
|
3638014WL015742
|
srilatha
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
14/07/2023
|
|
3408616591
|
|
srilatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11290
|
11290
|
|
|
|
|
|
|
|