|
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-38-014-018-023/20147
(GUNDLA MACHANUR)
|
3638014000NRG24120920230887893
|
14/09/2023
|
Sayammolla Suresh
|
3638014WL022972
|
Sayammolla Suresh
|
00089
|
CBIN0284566
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263141656
|
|
Sayammolla Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-013-016/010243
(NASTIPUR)
|
3638014000NRG24120920230887900
|
14/09/2023
|
Kumar
|
3638014WL022976
|
Kumar
|
00176
|
IDIB000D538
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7263141658
|
|
Kumar
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-013-016/010243
(NASTIPUR)
|
3638014000NRG24120920230887899
|
14/09/2023
|
Swapna
|
3638014WL022976
|
Swapna
|
00176
|
IDIB000D538
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7263141657
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-004-005/010591
(KONIYAL)
|
3638014000NRG24110920230886770
|
14/09/2023
|
Vamshidhar Reddy
|
3638014WL022724
|
Vamshidhar Reddy
|
00415
|
SBIN0003478
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263141659
|
|
MR KUCHANNAGARI VAMSHEEDHAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-006-008/010320
(GOVINDARAJUPALLE)
|
3638014000NRG24130920230888125
|
14/09/2023
|
ravinder
|
3638014WL023021
|
ravinder
|
00415
|
SBIN0020675
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263141663
|
|
MR PAMBALLA RAVINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
HATHNOORA
|
TS-38-014-005-006/20149
(PANYAL)
|
3638014000NRG24120920230887903
|
14/09/2023
|
Mala Laxmam
|
3638014WL022978
|
Mala Laxmam
|
00468
|
UBIN0817333
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263141662
|
|
Mala Laxmam
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-007-009/010384
(NAGULDEVPALLE)
|
3638014000NRG24130920230887973
|
14/09/2023
|
Hari singh
|
3638014WL022987
|
Hari singh
|
00468
|
UBIN0817333
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263141660
|
|
Hari singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
8
|
HATHNOORA
|
TS-38-014-006-008/010007
(GOVINDARAJUPALLE)
|
3638014000NRG24130920230888117
|
14/09/2023
|
Ramulu
|
3638014WL023021
|
Ramulu
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263141654
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
HATHNOORA
|
TS-38-014-029-001/010270
(KOTTAGUDEM)
|
3638014000NRG24120920230887736
|
14/09/2023
|
Nurjahan
|
3638014WL022945
|
Nurjahan
|
00684
|
APGV0008155
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7263141655
|
|
Nurjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
10
|
HATHNOORA
|
TS-38-014-002-003/10446
(LINGAPUR)
|
3638014000NRG24140920230888540
|
14/09/2023
|
Bakkani Srilatha
|
3638014WL023113
|
Bakkani Srilatha
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7263141661
|
|
Bakkani Srilatha
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-029-001/050097
(KOTTAGUDEM)
|
3638014000NRG24120920230887745
|
14/09/2023
|
Ayllamma
|
3638014WL022945
|
Ayllamma
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7263141664
|
|
Ayllamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21474
|
21474
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HATHNOORA
|
TS3638014_140923FTO_186872
|
Central Bank Of India
|
CBIN0284566
|
SANGAREDDY
|
3084
|
|
2
|
HATHNOORA
|
TS3638014_140923FTO_186872
|
INDIAN BANK
|
IDIB000D538
|
DAULATABAD DISTT MEDAK
|
2710
|
|
3
|
HATHNOORA
|
TS3638014_140923FTO_186872
|
STATE BANK OF INDIA
|
SBIN0003478
|
SANGAREDDY
|
3084
|
|
4
|
HATHNOORA
|
TS3638014_140923FTO_186872
|
STATE BANK OF INDIA
|
SBIN0020675
|
HATNOORA
|
1632
|
|
5
|
HATHNOORA
|
TS3638014_140923FTO_186872
|
UNION BANK OF INDIA
|
UBIN0817333
|
NARSAPUR
|
4444
|
|
6
|
HATHNOORA
|
TS3638014_140923FTO_186872
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008105
|
Chitkul
|
1632
|
|
7
|
HATHNOORA
|
TS3638014_140923FTO_186872
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008155
|
Waddepally
|
1629
|
|
8
|
HATHNOORA
|
TS3638014_140923FTO_186872
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
3259
|