|
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-38-014-013-016/010007
(NASTIPUR)
|
3638014000NRG24110520230363354
|
11/05/2023
|
Lalita
|
3638014WL005890
|
Lalita
|
50229601
|
SBIN0000DOP
|
922
|
922
|
Processed
|
20/05/2023
|
|
1749857742
|
|
Lalita
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-013-016/010021
(NASTIPUR)
|
3638014000NRG24110520230363356
|
11/05/2023
|
Manemma
|
3638014WL005890
|
Manemma
|
50229601
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
20/05/2023
|
|
1749857716
|
|
Manemma
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-013-016/010024
(NASTIPUR)
|
3638014000NRG24110520230363358
|
11/05/2023
|
Narsimulu
|
3638014WL005890
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
231
|
231
|
Processed
|
20/05/2023
|
|
1749857717
|
|
Narsimulu
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-013-016/010055
(NASTIPUR)
|
3638014000NRG24110520230363361
|
11/05/2023
|
Mamjula
|
3638014WL005890
|
Mamjula
|
50229601
|
SBIN0000DOP
|
231
|
231
|
Processed
|
20/05/2023
|
|
1749857727
|
|
Mamjula
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-013-016/010056
(NASTIPUR)
|
3638014000NRG24110520230363362
|
11/05/2023
|
Pramila
|
3638014WL005890
|
Pramila
|
50229601
|
SBIN0000DOP
|
922
|
922
|
Processed
|
20/05/2023
|
|
1749857728
|
|
Pramila
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-013-016/010058
(NASTIPUR)
|
3638014000NRG24110520230363363
|
11/05/2023
|
Mahmadabegam
|
3638014WL005890
|
Mahmadabegam
|
50229601
|
SBIN0000DOP
|
231
|
231
|
Processed
|
20/05/2023
|
|
1749857729
|
|
Mahmadabegam
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-013-016/010069
(NASTIPUR)
|
3638014000NRG24110520230363367
|
11/05/2023
|
Balamani
|
3638014WL005890
|
Balamani
|
50229601
|
SBIN0000DOP
|
922
|
922
|
Processed
|
20/05/2023
|
|
1749857730
|
|
Balamani
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-013-016/010123
(NASTIPUR)
|
3638014000NRG24110520230363375
|
11/05/2023
|
Barathamma
|
3638014WL005890
|
Barathamma
|
50229601
|
SBIN0000DOP
|
922
|
922
|
Processed
|
20/05/2023
|
|
1749857732
|
|
Barathamma
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-013-016/010123
(NASTIPUR)
|
3638014000NRG24110520230363374
|
11/05/2023
|
Raamaswaami
|
3638014WL005890
|
Raamaswaami
|
50229601
|
SBIN0000DOP
|
922
|
922
|
Processed
|
20/05/2023
|
|
1749857731
|
|
Raamaswaami
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-013-016/010144
(NASTIPUR)
|
3638014000NRG24110520230363378
|
11/05/2023
|
Ramulu
|
3638014WL005890
|
Ramulu
|
50229601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
20/05/2023
|
|
1749857733
|
|
Ramulu
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-013-016/010144
(NASTIPUR)
|
3638014000NRG24110520230363379
|
11/05/2023
|
Renuka
|
3638014WL005890
|
Renuka
|
50229601
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
20/05/2023
|
|
1749857734
|
|
Renuka
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-013-016/010149
(NASTIPUR)
|
3638014000NRG24110520230363381
|
11/05/2023
|
Kishtamma
|
3638014WL005890
|
Kishtamma
|
50229601
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
20/05/2023
|
|
1749857735
|
|
Kishtamma
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-013-016/010160
(NASTIPUR)
|
3638014000NRG24110520230363388
|
11/05/2023
|
madavi
|
3638014WL005890
|
madavi
|
50229601
|
SBIN0000DOP
|
231
|
231
|
Processed
|
20/05/2023
|
|
1749857737
|
|
madavi
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-013-016/010160
(NASTIPUR)
|
3638014000NRG24110520230363387
|
11/05/2023
|
Narayana
|
3638014WL005890
|
Narayana
|
50229601
|
SBIN0000DOP
|
231
|
231
|
Processed
|
20/05/2023
|
|
1749857736
|
|
Narayana
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-013-016/010163
(NASTIPUR)
|
3638014000NRG24110520230363391
|
11/05/2023
|
Yadhamma
|
3638014WL005890
|
Yadhamma
|
50229601
|
SBIN0000DOP
|
922
|
922
|
Processed
|
20/05/2023
|
|
1749857738
|
|
Yadhamma
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-013-016/010170
(NASTIPUR)
|
3638014000NRG24110520230363394
|
11/05/2023
|
Aruna
|
3638014WL005890
|
Aruna
|
50229601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
20/05/2023
|
|
1749857739
|
|
Aruna
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-013-016/010193
(NASTIPUR)
|
3638014000NRG24110520230363399
|
11/05/2023
|
Ramesh
|
3638014WL005890
|
Ramesh
|
50229601
|
SBIN0000DOP
|
922
|
922
|
Processed
|
20/05/2023
|
|
1749857740
|
|
Ramesh
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-013-016/010205
(NASTIPUR)
|
3638014000NRG24110520230363403
|
11/05/2023
|
Sunitha
|
3638014WL005890
|
Sunitha
|
50229601
|
SBIN0000DOP
|
922
|
922
|
Processed
|
20/05/2023
|
|
1749857718
|
|
Sunitha
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-026-001/020018
(DEVALPALLE)
|
3638014000NRG24110520230369823
|
11/05/2023
|
Lakshmi
|
3638014WL005964
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
1749857749
|
|
Lakshmi
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-026-001/020036
(DEVALPALLE)
|
3638014000NRG24110520230369831
|
11/05/2023
|
Lakshmi
|
3638014WL005964
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
1749857750
|
|
Lakshmi
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-026-001/020073
(DEVALPALLE)
|
3638014000NRG24110520230369849
|
11/05/2023
|
Balamani
|
3638014WL005964
|
Balamani
|
50229601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
20/05/2023
|
|
1749857747
|
|
Balamani
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-026-001/020073
(DEVALPALLE)
|
3638014000NRG24110520230369848
|
11/05/2023
|
Ravi
|
3638014WL005964
|
Ravi
|
50229601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
20/05/2023
|
|
1749857748
|
|
Ravi
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-026-001/020074
(DEVALPALLE)
|
3638014000NRG24110520230369851
|
11/05/2023
|
Sunita
|
3638014WL005964
|
Sunita
|
50229601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
20/05/2023
|
|
1749857746
|
|
Sunita
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-026-001/020076
(DEVALPALLE)
|
3638014000NRG24110520230369853
|
11/05/2023
|
Raamu
|
3638014WL005964
|
Raamu
|
50229601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
20/05/2023
|
|
1749857752
|
|
Raamu
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-026-001/020076
(DEVALPALLE)
|
3638014000NRG24110520230369852
|
11/05/2023
|
Santosha
|
3638014WL005964
|
Santosha
|
50229601
|
SBIN0000DOP
|
829
|
829
|
Processed
|
20/05/2023
|
|
1749857751
|
|
Santosha
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-026-001/020076
(DEVALPALLE)
|
3638014000NRG24110520230369854
|
11/05/2023
|
Sattemma
|
3638014WL005964
|
Sattemma
|
50229601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
20/05/2023
|
|
1749857753
|
|
Sattemma
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-026-001/020094
(DEVALPALLE)
|
3638014000NRG24110520230369859
|
11/05/2023
|
Manemma
|
3638014WL005964
|
Manemma
|
50229601
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
20/05/2023
|
|
1749857754
|
|
Manemma
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-026-001/020098
(DEVALPALLE)
|
3638014000NRG24110520230369861
|
11/05/2023
|
Naagaraaju
|
3638014WL005964
|
Naagaraaju
|
50229601
|
SBIN0000DOP
|
355
|
355
|
Processed
|
20/05/2023
|
|
1749857755
|
|
Naagaraaju
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-026-001/020120
(DEVALPALLE)
|
3638014000NRG24110520230369871
|
11/05/2023
|
Ramulamma
|
3638014WL005964
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
20/05/2023
|
|
1749857756
|
|
Ramulamma
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-032-001/020001
(MALKAPUR)
|
3638014000NRG24110520230374215
|
11/05/2023
|
Sattaiah
|
3638014WL006023
|
Sattaiah
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
20/05/2023
|
|
1749857719
|
|
Sattaiah
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-032-001/020004
(MALKAPUR)
|
3638014000NRG24110520230374220
|
11/05/2023
|
Yaadagiri
|
3638014WL006023
|
Yaadagiri
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
20/05/2023
|
|
1749857721
|
|
Yaadagiri
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-032-001/020010
(MALKAPUR)
|
3638014000NRG24110520230374225
|
11/05/2023
|
akshitha
|
3638014WL006023
|
akshitha
|
50229601
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
20/05/2023
|
|
1749857741
|
|
akshitha
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-032-001/020015
(MALKAPUR)
|
3638014000NRG24110520230374227
|
11/05/2023
|
Mallesham
|
3638014WL006023
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
20/05/2023
|
|
1749857722
|
|
Mallesham
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-032-001/020018
(MALKAPUR)
|
3638014000NRG24110520230374229
|
11/05/2023
|
Imraan
|
3638014WL006023
|
Imraan
|
50229601
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
20/05/2023
|
|
1749857723
|
|
Imraan
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-032-001/020034
(MALKAPUR)
|
3638014000NRG24110520230374233
|
11/05/2023
|
Krishna
|
3638014WL006023
|
Krishna
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857720
|
|
Krishna
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-032-001/020034
(MALKAPUR)
|
3638014000NRG24110520230374234
|
11/05/2023
|
Lakshmi
|
3638014WL006023
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
897
|
897
|
Processed
|
20/05/2023
|
|
1749857724
|
|
Lakshmi
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-032-001/020035
(MALKAPUR)
|
3638014000NRG24110520230374235
|
11/05/2023
|
Eeshwar
|
3638014WL006023
|
Eeshwar
|
50229601
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
20/05/2023
|
|
1749857725
|
|
Eeshwar
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-032-001/020035
(MALKAPUR)
|
3638014000NRG24110520230374236
|
11/05/2023
|
Swaroopa
|
3638014WL006023
|
Swaroopa
|
50229601
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1749857726
|
|
Swaroopa
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-033-001/010002
(MANGAPUR)
|
3638014000NRG24110520230369228
|
11/05/2023
|
Vithal
|
3638014WL005958
|
Vithal
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749857713
|
|
Vithal
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-033-001/010028
(MANGAPUR)
|
3638014000NRG24110520230369236
|
11/05/2023
|
Nirmala
|
3638014WL005958
|
Nirmala
|
50229601
|
SBIN0000DOP
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749857757
|
|
Nirmala
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-033-001/010032
(MANGAPUR)
|
3638014000NRG24110520230369240
|
11/05/2023
|
Maling
|
3638014WL005958
|
Maling
|
50229601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749857758
|
|
Maling
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-033-001/010046
(MANGAPUR)
|
3638014000NRG24110520230369247
|
11/05/2023
|
Sudhakar
|
3638014WL005958
|
Sudhakar
|
50229601
|
SBIN0000DOP
|
175
|
175
|
Processed
|
20/05/2023
|
|
1749857759
|
|
Sudhakar
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-033-001/010090
(MANGAPUR)
|
3638014000NRG24110520230369255
|
11/05/2023
|
Hymadi
|
3638014WL005958
|
Hymadi
|
50229601
|
SBIN0000DOP
|
875
|
875
|
Processed
|
20/05/2023
|
|
1749857761
|
|
Hymadi
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-033-001/010090
(MANGAPUR)
|
3638014000NRG24110520230369256
|
11/05/2023
|
Mohammad
|
3638014WL005958
|
Mohammad
|
50229601
|
SBIN0000DOP
|
701
|
701
|
Processed
|
20/05/2023
|
|
1749857762
|
|
Mohammad
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-033-001/010115
(MANGAPUR)
|
3638014000NRG24110520230369259
|
11/05/2023
|
Gonemma
|
3638014WL005958
|
Gonemma
|
50229601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
20/05/2023
|
|
1749857745
|
|
Gonemma
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-033-001/010140
(MANGAPUR)
|
3638014000NRG24110520230369264
|
11/05/2023
|
Anjayya
|
3638014WL005958
|
Anjayya
|
50229601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
20/05/2023
|
|
1749857744
|
|
Anjayya
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-033-001/010140
(MANGAPUR)
|
3638014000NRG24110520230369265
|
11/05/2023
|
Nirmala
|
3638014WL005958
|
Nirmala
|
50229601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
20/05/2023
|
|
1749857743
|
|
Nirmala
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-033-001/010186
(MANGAPUR)
|
3638014000NRG24110520230369278
|
11/05/2023
|
Prameela
|
3638014WL005958
|
Prameela
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749857715
|
|
Prameela
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-033-001/010186
(MANGAPUR)
|
3638014000NRG24110520230369277
|
11/05/2023
|
Shreenivaasu
|
3638014WL005958
|
Shreenivaasu
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749857714
|
|
Shreenivaasu
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-033-001/010432
(MANGAPUR)
|
3638014000NRG24110520230369280
|
11/05/2023
|
Suresh
|
3638014WL005958
|
Suresh
|
50229601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1749857760
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38622
|
38622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38622
|
38622
|
|
|
|
|
|
|
|