|
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-38-014-008-010/010017
(SIKANDLAPUR)
|
3638014000NRG24120220241014054
|
12/02/2024
|
Amruta
|
3638014WL039348
|
Amruta
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800926
|
|
Amruta
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-008-010/010058
(SIKANDLAPUR)
|
3638014000NRG24120220241014063
|
12/02/2024
|
Laavanya
|
3638014WL039348
|
Laavanya
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800962
|
|
Laavanya
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-008-010/010058
(SIKANDLAPUR)
|
3638014000NRG24120220241014062
|
12/02/2024
|
Srikant
|
3638014WL039348
|
Srikant
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800963
|
|
Srikant
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-008-010/010084
(SIKANDLAPUR)
|
3638014000NRG24120220241014065
|
12/02/2024
|
Narsimulu
|
3638014WL039348
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800961
|
|
Narsimulu
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-008-010/010118
(SIKANDLAPUR)
|
3638014000NRG24120220241014073
|
12/02/2024
|
Anjayya
|
3638014WL039348
|
Anjayya
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800960
|
|
Anjayya
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-008-010/010147
(SIKANDLAPUR)
|
3638014000NRG24120220241014074
|
12/02/2024
|
Chinna Pochamma
|
3638014WL039348
|
Chinna Pochamma
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800959
|
|
Chinna Pochamma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-008-010/010147
(SIKANDLAPUR)
|
3638014000NRG24120220241014075
|
12/02/2024
|
Yadayya
|
3638014WL039348
|
Yadayya
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800958
|
|
Yadayya
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-008-010/010148
(SIKANDLAPUR)
|
3638014000NRG24120220241014076
|
12/02/2024
|
Renuka
|
3638014WL039348
|
Renuka
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800957
|
|
Renuka
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-008-010/010279
(SIKANDLAPUR)
|
3638014000NRG24120220241014093
|
12/02/2024
|
Paadhusha
|
3638014WL039348
|
Paadhusha
|
50229601
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924800923
|
|
Paadhusha
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-008-010/010280
(SIKANDLAPUR)
|
3638014000NRG24120220241014094
|
12/02/2024
|
Tirmal
|
3638014WL039348
|
Tirmal
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800924
|
|
Tirmal
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-008-010/010294
(SIKANDLAPUR)
|
3638014000NRG24120220241014096
|
12/02/2024
|
mallesham
|
3638014WL039348
|
mallesham
|
50229601
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924800925
|
|
mallesham
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010010
(DOULTABAD)
|
3638014000NRG24120220241014147
|
12/02/2024
|
Urmila
|
3638014WL039350
|
Urmila
|
50229601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924800932
|
|
Urmila
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24120220241014148
|
12/02/2024
|
Mallamma
|
3638014WL039350
|
Mallamma
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2924800931
|
|
Mallamma
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010035
(DOULTABAD)
|
3638014000NRG24120220241014151
|
12/02/2024
|
Balamani
|
3638014WL039350
|
Balamani
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800930
|
|
Balamani
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010035
(DOULTABAD)
|
3638014000NRG24120220241014152
|
12/02/2024
|
Sekar
|
3638014WL039350
|
Sekar
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800929
|
|
Sekar
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24120220241014154
|
12/02/2024
|
Lakshmi
|
3638014WL039350
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800913
|
|
Lakshmi
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24120220241014153
|
12/02/2024
|
Narsimlu
|
3638014WL039350
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2924800912
|
|
Narsimlu
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010039
(DOULTABAD)
|
3638014000NRG24120220241014155
|
12/02/2024
|
Bhumayya
|
3638014WL039350
|
Bhumayya
|
50229601
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924800914
|
|
Bhumayya
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010039
(DOULTABAD)
|
3638014000NRG24120220241014156
|
12/02/2024
|
Shaarada
|
3638014WL039350
|
Shaarada
|
50229601
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924800915
|
|
Shaarada
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24120220241014157
|
12/02/2024
|
Anasuya
|
3638014WL039350
|
Anasuya
|
50229601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924800916
|
|
Anasuya
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/010042
(DOULTABAD)
|
3638014000NRG24120220241014158
|
12/02/2024
|
Narsamma
|
3638014WL039350
|
Narsamma
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800917
|
|
Narsamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/010045
(DOULTABAD)
|
3638014000NRG24120220241014159
|
12/02/2024
|
Anusuja
|
3638014WL039350
|
Anusuja
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2924800918
|
|
Anusuja
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-012-014/010046
(DOULTABAD)
|
3638014000NRG24120220241014160
|
12/02/2024
|
Chennamma
|
3638014WL039350
|
Chennamma
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800919
|
|
Chennamma
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-012-014/010047
(DOULTABAD)
|
3638014000NRG24120220241014161
|
12/02/2024
|
Baalamani
|
3638014WL039350
|
Baalamani
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800928
|
|
Baalamani
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-012-014/010050
(DOULTABAD)
|
3638014000NRG24120220241014162
|
12/02/2024
|
Jayamma
|
3638014WL039350
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800927
|
|
Jayamma
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-012-014/010069
(DOULTABAD)
|
3638014000NRG24120220241014163
|
12/02/2024
|
Jayamma
|
3638014WL039350
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800956
|
|
Jayamma
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-012-014/010087
(DOULTABAD)
|
3638014000NRG24120220241014165
|
12/02/2024
|
Raju
|
3638014WL039350
|
Raju
|
50229601
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924800954
|
|
Raju
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-012-014/010087
(DOULTABAD)
|
3638014000NRG24120220241014164
|
12/02/2024
|
Sattamma
|
3638014WL039350
|
Sattamma
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800955
|
|
Sattamma
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-012-014/010094
(DOULTABAD)
|
3638014000NRG24120220241014166
|
12/02/2024
|
Lakshmi
|
3638014WL039350
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800953
|
|
Lakshmi
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-012-014/010098
(DOULTABAD)
|
3638014000NRG24120220241014167
|
12/02/2024
|
Chandram
|
3638014WL039350
|
Chandram
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800952
|
|
Chandram
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-012-014/010099
(DOULTABAD)
|
3638014000NRG24120220241014169
|
12/02/2024
|
Lakshmi
|
3638014WL039350
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800951
|
|
Lakshmi
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-012-014/010100
(DOULTABAD)
|
3638014000NRG24120220241014170
|
12/02/2024
|
Mallesham
|
3638014WL039350
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800950
|
|
Mallesham
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-012-014/010105
(DOULTABAD)
|
3638014000NRG24120220241014172
|
12/02/2024
|
Rajita
|
3638014WL039350
|
Rajita
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924800948
|
|
Rajita
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-012-014/010105
(DOULTABAD)
|
3638014000NRG24120220241014171
|
12/02/2024
|
Ramulamma
|
3638014WL039350
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2924800949
|
|
Ramulamma
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-012-014/010114
(DOULTABAD)
|
3638014000NRG24120220241014174
|
12/02/2024
|
Lakshmi
|
3638014WL039350
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924800946
|
|
Lakshmi
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-012-014/010114
(DOULTABAD)
|
3638014000NRG24120220241014173
|
12/02/2024
|
Narsimulu
|
3638014WL039350
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924800947
|
|
Narsimulu
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24120220241014178
|
12/02/2024
|
Nirmala
|
3638014WL039350
|
Nirmala
|
50229601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924800944
|
|
Nirmala
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24120220241014177
|
12/02/2024
|
Yadamma
|
3638014WL039350
|
Yadamma
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800945
|
|
Yadamma
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-012-014/010127
(DOULTABAD)
|
3638014000NRG24120220241014180
|
12/02/2024
|
Yadamma
|
3638014WL039350
|
Yadamma
|
50229601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2924800943
|
|
Yadamma
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-012-014/010130
(DOULTABAD)
|
3638014000NRG24120220241014181
|
12/02/2024
|
Ramulamma
|
3638014WL039350
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924800942
|
|
Ramulamma
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-012-014/010134
(DOULTABAD)
|
3638014000NRG24120220241014182
|
12/02/2024
|
Balamani
|
3638014WL039350
|
Balamani
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800941
|
|
Balamani
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24120220241014183
|
12/02/2024
|
Sarita
|
3638014WL039350
|
Sarita
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924800940
|
|
Sarita
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24120220241014184
|
12/02/2024
|
Prameela
|
3638014WL039350
|
Prameela
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2924800939
|
|
Prameela
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-012-014/010139
(DOULTABAD)
|
3638014000NRG24120220241014185
|
12/02/2024
|
Nagamani
|
3638014WL039350
|
Nagamani
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800938
|
|
Nagamani
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-012-014/010148
(DOULTABAD)
|
3638014000NRG24120220241014188
|
12/02/2024
|
Narsimulu
|
3638014WL039350
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800936
|
|
Narsimulu
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-012-014/010148
(DOULTABAD)
|
3638014000NRG24120220241014187
|
12/02/2024
|
Sattemma
|
3638014WL039350
|
Sattemma
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800937
|
|
Sattemma
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-012-014/010149
(DOULTABAD)
|
3638014000NRG24120220241014189
|
12/02/2024
|
Anita
|
3638014WL039350
|
Anita
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924800935
|
|
Anita
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-012-014/010153
(DOULTABAD)
|
3638014000NRG24120220241014190
|
12/02/2024
|
Mamata
|
3638014WL039350
|
Mamata
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800934
|
|
Mamata
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24120220241014191
|
12/02/2024
|
Ravindra
|
3638014WL039350
|
Ravindra
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924800921
|
|
Ravindra
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-012-014/010211
(DOULTABAD)
|
3638014000NRG24120220241014192
|
12/02/2024
|
Vasanta
|
3638014WL039350
|
Vasanta
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2924800922
|
|
Vasanta
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-012-014/010320
(DOULTABAD)
|
3638014000NRG24120220241014193
|
12/02/2024
|
Yadamma
|
3638014WL039350
|
Yadamma
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924800920
|
|
Yadamma
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-012-014/010361
(DOULTABAD)
|
3638014000NRG24120220241014195
|
12/02/2024
|
Prasad
|
3638014WL039350
|
Prasad
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800964
|
|
Prasad
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-012-014/010802
(DOULTABAD)
|
3638014000NRG24120220241014206
|
12/02/2024
|
Sangeeta
|
3638014WL039350
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800911
|
|
Sangeeta
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-012-014/010803
(DOULTABAD)
|
3638014000NRG24120220241014207
|
12/02/2024
|
Soma Daasu
|
3638014WL039350
|
Soma Daasu
|
50229601
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2924800910
|
|
Soma Daasu
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-026-001/020105
(DEVALPALLE)
|
3638014000NRG24120220241014334
|
12/02/2024
|
Durgamma
|
3638014WL039356
|
Durgamma
|
50229601
|
SBIN0000DOP
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924800933
|
|
Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47234
|
47234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47234
|
47234
|
|
|
|
|
|
|
|