|
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-38-014-016-021/010099
(BORPATLA)
|
3638014000NRG24080620230681309
|
08/06/2023
|
Saavitri
|
3638014WL011531
|
Saavitri
|
50229601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982758198
|
|
Saavitri
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-016-021/010106
(BORPATLA)
|
3638014000NRG24080620230681314
|
08/06/2023
|
Parandama
|
3638014WL011531
|
Parandama
|
50229601
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982758203
|
|
Parandama
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-016-021/010108
(BORPATLA)
|
3638014000NRG24080620230681315
|
08/06/2023
|
Mallamma
|
3638014WL011531
|
Mallamma
|
50229601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982758204
|
|
Mallamma
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-016-021/010111
(BORPATLA)
|
3638014000NRG24080620230681316
|
08/06/2023
|
Narsamma
|
3638014WL011531
|
Narsamma
|
50229601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982758201
|
|
Narsamma
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-016-021/010114
(BORPATLA)
|
3638014000NRG24080620230681319
|
08/06/2023
|
Sreenivaas
|
3638014WL011531
|
Sreenivaas
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758206
|
|
Sreenivaas
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-016-021/010188
(BORPATLA)
|
3638014000NRG24080620230681327
|
08/06/2023
|
Lakshmi
|
3638014WL011531
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758205
|
|
Lakshmi
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-016-021/010214
(BORPATLA)
|
3638014000NRG24080620230681332
|
08/06/2023
|
Mallesham
|
3638014WL011531
|
Mallesham
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2982758195
|
|
Mallesham
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-016-021/010244
(BORPATLA)
|
3638014000NRG24080620230681335
|
08/06/2023
|
Maadhavi
|
3638014WL011531
|
Maadhavi
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2982758197
|
|
Maadhavi
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-016-021/010244
(BORPATLA)
|
3638014000NRG24080620230681334
|
08/06/2023
|
Mallesham
|
3638014WL011531
|
Mallesham
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2982758196
|
|
Mallesham
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-016-021/010266
(BORPATLA)
|
3638014000NRG24080620230681340
|
08/06/2023
|
Lalita
|
3638014WL011531
|
Lalita
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758209
|
|
Lalita
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-016-021/010274
(BORPATLA)
|
3638014000NRG24080620230681343
|
08/06/2023
|
Yaadamma
|
3638014WL011531
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758213
|
|
Yaadamma
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-016-021/010274
(BORPATLA)
|
3638014000NRG24080620230681344
|
08/06/2023
|
Yaadayya
|
3638014WL011531
|
Yaadayya
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758214
|
|
Yaadayya
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-016-021/010275
(BORPATLA)
|
3638014000NRG24080620230681345
|
08/06/2023
|
Mallesham
|
3638014WL011531
|
Mallesham
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758215
|
|
Mallesham
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-016-021/010275
(BORPATLA)
|
3638014000NRG24080620230681346
|
08/06/2023
|
Rajita
|
3638014WL011531
|
Rajita
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758233
|
|
Rajita
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-016-021/010277
(BORPATLA)
|
3638014000NRG24080620230681347
|
08/06/2023
|
Yellamma
|
3638014WL011531
|
Yellamma
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758234
|
|
Yellamma
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-016-021/010278
(BORPATLA)
|
3638014000NRG24080620230681348
|
08/06/2023
|
Anita
|
3638014WL011531
|
Anita
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758235
|
|
Anita
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-016-021/010286
(BORPATLA)
|
3638014000NRG24080620230681350
|
08/06/2023
|
Gopaal
|
3638014WL011531
|
Gopaal
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758236
|
|
Gopaal
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-016-021/010288
(BORPATLA)
|
3638014000NRG24080620230681351
|
08/06/2023
|
Baalamani
|
3638014WL011531
|
Baalamani
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758223
|
|
Baalamani
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-016-021/010288
(BORPATLA)
|
3638014000NRG24080620230681352
|
08/06/2023
|
Krishna
|
3638014WL011531
|
Krishna
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758224
|
|
Krishna
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-016-021/010291
(BORPATLA)
|
3638014000NRG24080620230681355
|
08/06/2023
|
Jaganaatham
|
3638014WL011531
|
Jaganaatham
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758225
|
|
Jaganaatham
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-016-021/010370
(BORPATLA)
|
3638014000NRG24080620230681366
|
08/06/2023
|
Parvatamma
|
3638014WL011531
|
Parvatamma
|
50229601
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982758199
|
|
Parvatamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-016-021/010448
(BORPATLA)
|
3638014000NRG24080620230681369
|
08/06/2023
|
Sarita
|
3638014WL011531
|
Sarita
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758216
|
|
Sarita
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-016-021/010448
(BORPATLA)
|
3638014000NRG24080620230681370
|
08/06/2023
|
Srisailam
|
3638014WL011531
|
Srisailam
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758217
|
|
Srisailam
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-016-021/010453
(BORPATLA)
|
3638014000NRG24080620230681375
|
08/06/2023
|
Annamma
|
3638014WL011531
|
Annamma
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758212
|
|
Annamma
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-016-021/010453
(BORPATLA)
|
3638014000NRG24080620230681374
|
08/06/2023
|
Ramesh
|
3638014WL011531
|
Ramesh
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758211
|
|
Ramesh
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-016-021/010453
(BORPATLA)
|
3638014000NRG24080620230681373
|
08/06/2023
|
Rani
|
3638014WL011531
|
Rani
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758210
|
|
Rani
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-016-021/010455
(BORPATLA)
|
3638014000NRG24080620230681377
|
08/06/2023
|
Manaiah
|
3638014WL011531
|
Manaiah
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758220
|
|
Manaiah
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-016-021/010455
(BORPATLA)
|
3638014000NRG24080620230681376
|
08/06/2023
|
Naagaraani
|
3638014WL011531
|
Naagaraani
|
50229601
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982758219
|
|
Naagaraani
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-016-021/010471
(BORPATLA)
|
3638014000NRG24080620230681379
|
08/06/2023
|
Sathyamma
|
3638014WL011531
|
Sathyamma
|
50229601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982758218
|
|
Sathyamma
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-016-021/010478
(BORPATLA)
|
3638014000NRG24080620230681381
|
08/06/2023
|
Rena
|
3638014WL011531
|
Rena
|
50229601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982758207
|
|
Rena
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-016-021/010499
(BORPATLA)
|
3638014000NRG24080620230681384
|
08/06/2023
|
Bhaskar
|
3638014WL011531
|
Bhaskar
|
50229601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982758208
|
|
Bhaskar
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-016-021/010536
(BORPATLA)
|
3638014000NRG24080620230681386
|
08/06/2023
|
Anitha
|
3638014WL011531
|
Anitha
|
50229601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982758221
|
|
Anitha
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-016-021/010538
(BORPATLA)
|
3638014000NRG24080620230681387
|
08/06/2023
|
Padmamma
|
3638014WL011531
|
Padmamma
|
50229601
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982758222
|
|
Padmamma
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-016-021/010607
(BORPATLA)
|
3638014000NRG24080620230681391
|
08/06/2023
|
Saayamma
|
3638014WL011531
|
Saayamma
|
50229601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982758200
|
|
Saayamma
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-016-021/010612
(BORPATLA)
|
3638014000NRG24080620230681393
|
08/06/2023
|
Ravali
|
3638014WL011531
|
Ravali
|
50229601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982758202
|
|
Ravali
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-032-001/020008
(MALKAPUR)
|
3638014000NRG24080620230683809
|
08/06/2023
|
Raaju
|
3638014WL011558
|
Raaju
|
50229601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2982758237
|
|
Raaju
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-032-001/020018
(MALKAPUR)
|
3638014000NRG24080620230683813
|
08/06/2023
|
Imraan
|
3638014WL011558
|
Imraan
|
50229601
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
03/07/2023
|
|
2982758226
|
|
Imraan
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-032-001/020034
(MALKAPUR)
|
3638014000NRG24080620230683820
|
08/06/2023
|
Lakshmi
|
3638014WL011558
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2982758227
|
|
Lakshmi
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-032-001/020035
(MALKAPUR)
|
3638014000NRG24080620230683821
|
08/06/2023
|
Eeshwar
|
3638014WL011558
|
Eeshwar
|
50229601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
03/07/2023
|
|
2982758228
|
|
Eeshwar
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-032-001/020035
(MALKAPUR)
|
3638014000NRG24080620230683822
|
08/06/2023
|
Swaroopa
|
3638014WL011558
|
Swaroopa
|
50229601
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2982758229
|
|
Swaroopa
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-032-001/020039
(MALKAPUR)
|
3638014000NRG24080620230683826
|
08/06/2023
|
Mallaiah
|
3638014WL011558
|
Mallaiah
|
50229601
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2982758230
|
|
Mallaiah
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-032-001/020079
(MALKAPUR)
|
3638014000NRG24080620230683844
|
08/06/2023
|
Harishanker
|
3638014WL011558
|
Harishanker
|
50229601
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2982758231
|
|
Harishanker
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-032-001/020086
(MALKAPUR)
|
3638014000NRG24080620230683846
|
08/06/2023
|
saritha
|
3638014WL011558
|
saritha
|
50229601
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2982758232
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32719
|
32719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32719
|
32719
|
|
|
|
|
|
|
|