|
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-38-014-011-012/010004
(KASAL)
|
3638014000NRG24211220230962468
|
21/12/2023
|
Jyothi
|
3638014WL034070
|
Jyothi
|
50229601
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9993604894
|
|
Jyothi
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010004
(KASAL)
|
3638014000NRG24211220230962467
|
21/12/2023
|
Raamulu
|
3638014WL034070
|
Raamulu
|
50229601
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9993604893
|
|
Raamulu
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-011-012/010020
(KASAL)
|
3638014000NRG24211220230962472
|
21/12/2023
|
Padma
|
3638014WL034070
|
Padma
|
50229601
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993604895
|
|
Padma
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-011-012/010039
(KASAL)
|
3638014000NRG24211220230962473
|
21/12/2023
|
Sunita
|
3638014WL034070
|
Sunita
|
50229601
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/02/2024
|
|
9993604896
|
|
Sunita
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-011-012/010049
(KASAL)
|
3638014000NRG24211220230962474
|
21/12/2023
|
Raju
|
3638014WL034070
|
Raju
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604897
|
|
Raju
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-011-012/010059
(KASAL)
|
3638014000NRG24211220230962477
|
21/12/2023
|
Baalayya
|
3638014WL034070
|
Baalayya
|
50229601
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993604898
|
|
Baalayya
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-011-012/010072
(KASAL)
|
3638014000NRG24211220230962479
|
21/12/2023
|
Swarupa
|
3638014WL034070
|
Swarupa
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604899
|
|
Swarupa
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-011-012/010075
(KASAL)
|
3638014000NRG24211220230962481
|
21/12/2023
|
Durgayya
|
3638014WL034070
|
Durgayya
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604900
|
|
Durgayya
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-011-012/010113
(KASAL)
|
3638014000NRG24211220230962489
|
21/12/2023
|
Manjula
|
3638014WL034070
|
Manjula
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604890
|
|
Manjula
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-011-012/010137
(KASAL)
|
3638014000NRG24211220230962494
|
21/12/2023
|
Laccamma
|
3638014WL034070
|
Laccamma
|
50229601
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993604891
|
|
Laccamma
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-011-012/010139
(KASAL)
|
3638014000NRG24211220230962495
|
21/12/2023
|
Julika Begum
|
3638014WL034070
|
Julika Begum
|
50229601
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993604892
|
|
Julika Begum
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-011-012/010188
(KASAL)
|
3638014000NRG24211220230962507
|
21/12/2023
|
Maadhavi
|
3638014WL034070
|
Maadhavi
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604935
|
|
Maadhavi
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-011-012/010227
(KASAL)
|
3638014000NRG24211220230962516
|
21/12/2023
|
Bikshapati
|
3638014WL034070
|
Bikshapati
|
50229601
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993604907
|
|
Bikshapati
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-011-012/010248
(KASAL)
|
3638014000NRG24211220230962518
|
21/12/2023
|
Kavita
|
3638014WL034070
|
Kavita
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604933
|
|
Kavita
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-011-012/010272
(KASAL)
|
3638014000NRG24211220230962521
|
21/12/2023
|
Anitha
|
3638014WL034070
|
Anitha
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604932
|
|
Anitha
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-011-012/010298
(KASAL)
|
3638014000NRG24211220230962524
|
21/12/2023
|
Eeravva
|
3638014WL034070
|
Eeravva
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604931
|
|
Eeravva
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-011-012/010304
(KASAL)
|
3638014000NRG24211220230962527
|
21/12/2023
|
Swaroopa
|
3638014WL034070
|
Swaroopa
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604930
|
|
Swaroopa
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-011-012/010320
(KASAL)
|
3638014000NRG24211220230962531
|
21/12/2023
|
Manemma
|
3638014WL034070
|
Manemma
|
50229601
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/02/2024
|
|
9993604929
|
|
Manemma
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-011-012/010348
(KASAL)
|
3638014000NRG24211220230962538
|
21/12/2023
|
Savitri
|
3638014WL034070
|
Savitri
|
50229601
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993604908
|
|
Savitri
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-011-012/010400
(KASAL)
|
3638014000NRG24211220230962548
|
21/12/2023
|
Annamma
|
3638014WL034070
|
Annamma
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604901
|
|
Annamma
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-011-012/010436
(KASAL)
|
3638014000NRG24211220230962557
|
21/12/2023
|
Pochamma
|
3638014WL034070
|
Pochamma
|
50229601
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9993604904
|
|
Pochamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-011-012/010444
(KASAL)
|
3638014000NRG24211220230962561
|
21/12/2023
|
Neelaveni
|
3638014WL034070
|
Neelaveni
|
50229601
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/02/2024
|
|
9993604934
|
|
Neelaveni
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-011-012/010503
(KASAL)
|
3638014000NRG24211220230962571
|
21/12/2023
|
Jeya
|
3638014WL034070
|
Jeya
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604905
|
|
Jeya
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-011-012/010505
(KASAL)
|
3638014000NRG24211220230962572
|
21/12/2023
|
Narsimlu
|
3638014WL034070
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993604906
|
|
Narsimlu
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-011-012/010519
(KASAL)
|
3638014000NRG24211220230962575
|
21/12/2023
|
narsamma
|
3638014WL034070
|
narsamma
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604909
|
|
narsamma
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-011-012/010559
(KASAL)
|
3638014000NRG24211220230962580
|
21/12/2023
|
kavitha
|
3638014WL034070
|
kavitha
|
50229601
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/02/2024
|
|
9993604910
|
|
kavitha
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-011-012/010787
(KASAL)
|
3638014000NRG24211220230962607
|
21/12/2023
|
Krishna
|
3638014WL034070
|
Krishna
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604903
|
|
Krishna
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-011-012/010787
(KASAL)
|
3638014000NRG24211220230962606
|
21/12/2023
|
Laavanya
|
3638014WL034070
|
Laavanya
|
50229601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
03/02/2024
|
|
9993604902
|
|
Laavanya
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-015-020/010095
(REDDIKHANAPUR)
|
3638014000NRG24211220230961700
|
21/12/2023
|
Narsamma
|
3638014WL033963
|
Narsamma
|
50229601
|
SBIN0000DOP
|
679
|
679
|
Processed
|
03/02/2024
|
|
9993604912
|
|
Narsamma
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-015-020/010097
(REDDIKHANAPUR)
|
3638014000NRG24211220230961702
|
21/12/2023
|
Chandrakala
|
3638014WL033963
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993604913
|
|
Chandrakala
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-015-020/010100
(REDDIKHANAPUR)
|
3638014000NRG24211220230961704
|
21/12/2023
|
Satyamma
|
3638014WL033963
|
Satyamma
|
50229601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993604914
|
|
Satyamma
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-015-020/010115
(REDDIKHANAPUR)
|
3638014000NRG24211220230961705
|
21/12/2023
|
Pochamma
|
3638014WL033963
|
Pochamma
|
50229601
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993604915
|
|
Pochamma
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-015-020/010175
(REDDIKHANAPUR)
|
3638014000NRG24211220230961710
|
21/12/2023
|
Lakshmi
|
3638014WL033963
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/02/2024
|
|
9993604911
|
|
Lakshmi
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-015-020/010394
(REDDIKHANAPUR)
|
3638014000NRG24211220230961728
|
21/12/2023
|
Lakshmayya
|
3638014WL033963
|
Lakshmayya
|
50229601
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9993604928
|
|
Lakshmayya
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-019-024/010005
(CHANDAPUR)
|
3638014000NRG24211220230962395
|
21/12/2023
|
Jayamma
|
3638014WL034057
|
Jayamma
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604939
|
|
Jayamma
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-019-024/010006
(CHANDAPUR)
|
3638014000NRG24211220230962396
|
21/12/2023
|
Lata
|
3638014WL034057
|
Lata
|
50229601
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/02/2024
|
|
9993604938
|
|
Lata
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-019-024/010011
(CHANDAPUR)
|
3638014000NRG24211220230962397
|
21/12/2023
|
Anasooja
|
3638014WL034057
|
Anasooja
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604927
|
|
Anasooja
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-019-024/010055
(CHANDAPUR)
|
3638014000NRG24211220230962398
|
21/12/2023
|
Uma
|
3638014WL034057
|
Uma
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604916
|
|
Uma
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-019-024/010061
(CHANDAPUR)
|
3638014000NRG24211220230962399
|
21/12/2023
|
Yaadamma
|
3638014WL034057
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604917
|
|
Yaadamma
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-019-024/010080
(CHANDAPUR)
|
3638014000NRG24211220230962402
|
21/12/2023
|
Padma
|
3638014WL034057
|
Padma
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604918
|
|
Padma
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-019-024/010082
(CHANDAPUR)
|
3638014000NRG24211220230962403
|
21/12/2023
|
Lakshmi
|
3638014WL034057
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604919
|
|
Lakshmi
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-019-024/010090
(CHANDAPUR)
|
3638014000NRG24211220230962404
|
21/12/2023
|
Raajyamma
|
3638014WL034057
|
Raajyamma
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604920
|
|
Raajyamma
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-019-024/010098
(CHANDAPUR)
|
3638014000NRG24211220230962406
|
21/12/2023
|
Yaadamma
|
3638014WL034057
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604921
|
|
Yaadamma
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-019-024/010100
(CHANDAPUR)
|
3638014000NRG24211220230962407
|
21/12/2023
|
Sujaata
|
3638014WL034057
|
Sujaata
|
50229601
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/02/2024
|
|
9993604922
|
|
Sujaata
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-019-024/010131
(CHANDAPUR)
|
3638014000NRG24211220230962411
|
21/12/2023
|
Jyothi
|
3638014WL034057
|
Jyothi
|
50229601
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/02/2024
|
|
9993604924
|
|
Jyothi
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-019-024/010131
(CHANDAPUR)
|
3638014000NRG24211220230962410
|
21/12/2023
|
Veeramani
|
3638014WL034057
|
Veeramani
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604923
|
|
Veeramani
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-019-024/010174
(CHANDAPUR)
|
3638014000NRG24211220230962417
|
21/12/2023
|
Anasooja
|
3638014WL034057
|
Anasooja
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604925
|
|
Anasooja
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-019-024/010246
(CHANDAPUR)
|
3638014000NRG24211220230962421
|
21/12/2023
|
Raadhamma
|
3638014WL034057
|
Raadhamma
|
50229601
|
SBIN0000DOP
|
739
|
739
|
Processed
|
03/02/2024
|
|
9993604926
|
|
Raadhamma
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-033-001/010005
(MANGAPUR)
|
3638014000NRG24211220230962626
|
21/12/2023
|
Shreenivaas Goud
|
3638014WL034074
|
Shreenivaas Goud
|
50229601
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
03/02/2024
|
|
9993604937
|
|
Shreenivaas Goud
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-033-001/010165
(MANGAPUR)
|
3638014000NRG24211220230962625
|
21/12/2023
|
Sangeetha
|
3638014WL034073
|
Sangeetha
|
50229601
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
03/02/2024
|
|
9993604936
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44633
|
44633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44633
|
44633
|
|
|
|
|
|
|
|