|
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-38-014-010-011/020061
(NAWABPET)
|
3638014000NRG24140820230871727
|
16/08/2023
|
Bumayya
|
3638014WL020074
|
Bumayya
|
50229601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326153977
|
|
Bumayya
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-010-011/020098
(NAWABPET)
|
3638014000NRG24140820230871729
|
16/08/2023
|
yadaiah
|
3638014WL020074
|
yadaiah
|
50229601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326154004
|
|
yadaiah
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-010-011/020204
(NAWABPET)
|
3638014000NRG24140820230871731
|
16/08/2023
|
Kistamma
|
3638014WL020074
|
Kistamma
|
50229601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326153978
|
|
Kistamma
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-013-016/010007
(NASTIPUR)
|
3638014000NRG24140820230871751
|
16/08/2023
|
Lalita
|
3638014WL020083
|
Lalita
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153981
|
|
Lalita
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-013-016/010021
(NASTIPUR)
|
3638014000NRG24140820230871753
|
16/08/2023
|
Manemma
|
3638014WL020083
|
Manemma
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153982
|
|
Manemma
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-013-016/010024
(NASTIPUR)
|
3638014000NRG24140820230871756
|
16/08/2023
|
Narsimulu
|
3638014WL020083
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326153983
|
|
Narsimulu
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-013-016/010059
(NASTIPUR)
|
3638014000NRG24140820230872019
|
16/08/2023
|
Mallamma
|
3638014WL020106
|
Mallamma
|
50229601
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7326153984
|
|
Mallamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-013-016/010130
(NASTIPUR)
|
3638014000NRG24140820230871775
|
16/08/2023
|
Maheshwari
|
3638014WL020083
|
Maheshwari
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153985
|
|
Maheshwari
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-013-016/010136
(NASTIPUR)
|
3638014000NRG24140820230871777
|
16/08/2023
|
Kistamma
|
3638014WL020083
|
Kistamma
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153986
|
|
Kistamma
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-013-016/010137
(NASTIPUR)
|
3638014000NRG24140820230871778
|
16/08/2023
|
Pushpamma
|
3638014WL020083
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153987
|
|
Pushpamma
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-013-016/010137
(NASTIPUR)
|
3638014000NRG24140820230871779
|
16/08/2023
|
Shivayya
|
3638014WL020083
|
Shivayya
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153988
|
|
Shivayya
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-013-016/010144
(NASTIPUR)
|
3638014000NRG24140820230871782
|
16/08/2023
|
Ramulu
|
3638014WL020083
|
Ramulu
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153989
|
|
Ramulu
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-013-016/010144
(NASTIPUR)
|
3638014000NRG24140820230871783
|
16/08/2023
|
Renuka
|
3638014WL020083
|
Renuka
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153990
|
|
Renuka
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-013-016/010146
(NASTIPUR)
|
3638014000NRG24140820230871784
|
16/08/2023
|
Latha
|
3638014WL020083
|
Latha
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153991
|
|
Latha
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-013-016/010153
(NASTIPUR)
|
3638014000NRG24140820230871787
|
16/08/2023
|
Veerasham
|
3638014WL020083
|
Veerasham
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153992
|
|
Veerasham
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-013-016/010155
(NASTIPUR)
|
3638014000NRG24140820230871790
|
16/08/2023
|
Anita
|
3638014WL020083
|
Anita
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153993
|
|
Anita
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-013-016/010157
(NASTIPUR)
|
3638014000NRG24140820230871792
|
16/08/2023
|
Shantamma
|
3638014WL020083
|
Shantamma
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153994
|
|
Shantamma
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-013-016/010163
(NASTIPUR)
|
3638014000NRG24140820230871793
|
16/08/2023
|
Yadhamma
|
3638014WL020083
|
Yadhamma
|
50229601
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326153995
|
|
Yadhamma
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-013-016/010202
(NASTIPUR)
|
3638014000NRG24140820230871804
|
16/08/2023
|
Rajeshwari
|
3638014WL020083
|
Rajeshwari
|
50229601
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326153996
|
|
Rajeshwari
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-015-020/010021
(REDDIKHANAPUR)
|
3638014000NRG24160820230872649
|
16/08/2023
|
Gangamma
|
3638014WL020218
|
Gangamma
|
50229601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326153998
|
|
Gangamma
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-015-020/010022
(REDDIKHANAPUR)
|
3638014000NRG24160820230872650
|
16/08/2023
|
Sugunamma
|
3638014WL020218
|
Sugunamma
|
50229601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326153999
|
|
Sugunamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-015-020/010083
(REDDIKHANAPUR)
|
3638014000NRG24160820230872654
|
16/08/2023
|
Mariyamma
|
3638014WL020218
|
Mariyamma
|
50229601
|
SBIN0000DOP
|
201
|
201
|
Processed
|
10/11/2023
|
|
7326154000
|
|
Mariyamma
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-015-020/010096
(REDDIKHANAPUR)
|
3638014000NRG24160820230872655
|
16/08/2023
|
Ramaswaami
|
3638014WL020218
|
Ramaswaami
|
50229601
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326154001
|
|
Ramaswaami
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-015-020/010097
(REDDIKHANAPUR)
|
3638014000NRG24160820230872657
|
16/08/2023
|
Chandrakala
|
3638014WL020218
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
201
|
201
|
Processed
|
10/11/2023
|
|
7326154002
|
|
Chandrakala
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-015-020/010128
(REDDIKHANAPUR)
|
3638014000NRG24160820230872661
|
16/08/2023
|
Salaiah
|
3638014WL020218
|
Salaiah
|
50229601
|
SBIN0000DOP
|
201
|
201
|
Processed
|
10/11/2023
|
|
7326154003
|
|
Salaiah
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-015-020/010175
(REDDIKHANAPUR)
|
3638014000NRG24160820230872664
|
16/08/2023
|
Lakshmi
|
3638014WL020218
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326153997
|
|
Lakshmi
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-024-001/020003
(BRAHMANA GUDA)
|
3638014000NRG24160820230872488
|
16/08/2023
|
Narsimulu
|
3638014WL020179
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7326153979
|
|
Narsimulu
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-024-001/020003
(BRAHMANA GUDA)
|
3638014000NRG24160820230872489
|
16/08/2023
|
Yaadamma
|
3638014WL020179
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7326153980
|
|
Yaadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35730
|
35730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35730
|
35730
|
|
|
|
|
|
|
|