|
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-38-014-013-016/010138
(NASTIPUR)
|
3638014000NRG24110520230363377
|
11/05/2023
|
Mamatha
|
3638014WL005890
|
Mamatha
|
00176
|
IDIB000D538
|
231
|
231
|
Processed
|
20/05/2023
|
|
1749855805
|
|
Mamatha
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-020-026/010016
(SADULLLANAGAR)
|
3638014000NRG24110520230368259
|
11/05/2023
|
Dandu shusila
|
3638014WL005947
|
Dandu shusila
|
00176
|
IDIB000D538
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1749855808
|
|
Dandu shusila
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-032-001/010113
(MALKAPUR)
|
3638014000NRG24110520230374212
|
11/05/2023
|
Manila
|
3638014WL006023
|
Manila
|
00176
|
IDIB000D538
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1749855807
|
|
Manila
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-033-001/010032
(MANGAPUR)
|
3638014000NRG24110520230369242
|
11/05/2023
|
Sandhya Rani
|
3638014WL005958
|
Sandhya Rani
|
00176
|
IDIB000D538
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749855804
|
|
Sandhya Rani
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-033-001/010047
(MANGAPUR)
|
3638014000NRG24110520230369249
|
11/05/2023
|
Santosha
|
3638014WL005958
|
Santosha
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
20/05/2023
|
|
1749855806
|
|
Santosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
6
|
HATHNOORA
|
TS-38-014-025-001/010021
(DEVUNIGUTTA THANDA)
|
3638014000NRG24110520230374163
|
11/05/2023
|
Shakriya
|
3638014WL006022
|
Shakriya
|
00415
|
SBIN0020675
|
958
|
958
|
Processed
|
20/05/2023
|
|
1749855797
|
|
MRS SHAKRIYA NUNNAATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
7
|
HATHNOORA
|
TS-38-014-020-026/010300
(SADULLLANAGAR)
|
3638014000NRG24110520230368342
|
11/05/2023
|
Mallesham
|
3638014WL005947
|
Mallesham
|
00684
|
APGV0008155
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749855799
|
|
Mallesham
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-020-026/010397
(SADULLLANAGAR)
|
3638014000NRG24110520230368385
|
11/05/2023
|
prameela
|
3638014WL005947
|
prameela
|
00684
|
APGV0008155
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749855803
|
|
prameela
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-020-026/010403
(SADULLLANAGAR)
|
3638014000NRG24110520230368391
|
11/05/2023
|
Nagaraju
|
3638014WL005947
|
Nagaraju
|
00684
|
APGV0008155
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1749855800
|
|
Nagaraju
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-035-001/010027
(ROYYAPALLE)
|
3638014000NRG24110520230360961
|
11/05/2023
|
Anjamma
|
3638014WL005867
|
Anjamma
|
00684
|
APGV0008155
|
1127
|
1127
|
Processed
|
20/05/2023
|
|
1749855801
|
|
Anjamma
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-035-001/010114
(ROYYAPALLE)
|
3638014000NRG24110520230361003
|
11/05/2023
|
Aruna
|
3638014WL005867
|
Aruna
|
00684
|
APGV0008155
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
1749855798
|
|
Aruna
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-035-001/010204
(ROYYAPALLE)
|
3638014000NRG24110520230361028
|
11/05/2023
|
MAHESHWARI
|
3638014WL005867
|
MAHESHWARI
|
00684
|
APGV0008155
|
1154
|
1154
|
Processed
|
20/05/2023
|
|
1749855802
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5803
|
5803
|
|
|
|
|
|
|
|
|
13
|
HATHNOORA
|
TS-38-014-025-001/010030
(DEVUNIGUTTA THANDA)
|
3638014000NRG24110520230374167
|
11/05/2023
|
Jai Singh
|
3638014WL006022
|
Jai Singh
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
20/05/2023
|
|
1749855810
|
|
Jai Singh
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-026-001/020140
(DEVALPALLE)
|
3638014000NRG24110520230369876
|
11/05/2023
|
Anjaneyulu Goud
|
3638014WL005964
|
Anjaneyulu Goud
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
20/05/2023
|
|
1749855809
|
|
Anjaneyulu Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
15
|
HATHNOORA
|
TS-38-014-026-001/020178
(DEVALPALLE)
|
3638014000NRG24110520230369885
|
11/05/2023
|
Prabhakar
|
3638014WL005964
|
Prabhakar
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
20/05/2023
|
|
1749855811
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13736
|
13736
|
|
|
|
|
|
|
|