|
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-38-014-008-010/010293
(SIKANDLAPUR)
|
3638014000NRG24161120230933768
|
16/11/2023
|
Papamma
|
3638014WL030104
|
Papamma
|
50229601
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016288050
|
|
Papamma
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010024
(KASAL)
|
3638014000NRG24161120230932556
|
16/11/2023
|
Saamaiah
|
3638014WL029940
|
Saamaiah
|
50229601
|
SBIN0000DOP
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016288051
|
|
Saamaiah
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-011-012/010069
(KASAL)
|
3638014000NRG24161120230932558
|
16/11/2023
|
Sreenivas
|
3638014WL029940
|
Sreenivas
|
50229601
|
SBIN0000DOP
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016288052
|
|
Sreenivas
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-011-012/010252
(KASAL)
|
3638014000NRG24161120230932562
|
16/11/2023
|
Lakshmaiah
|
3638014WL029940
|
Lakshmaiah
|
50229601
|
SBIN0000DOP
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016288058
|
|
Lakshmaiah
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-011-012/010453
(KASAL)
|
3638014000NRG24161120230932566
|
16/11/2023
|
pramod
|
3638014WL029940
|
pramod
|
50229601
|
SBIN0000DOP
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016288049
|
|
pramod
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-011-012/010489
(KASAL)
|
3638014000NRG24161120230932567
|
16/11/2023
|
sunita
|
3638014WL029940
|
sunita
|
50229601
|
SBIN0000DOP
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016288059
|
|
sunita
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-011-012/010559
(KASAL)
|
3638014000NRG24161120230932569
|
16/11/2023
|
kavitha
|
3638014WL029940
|
kavitha
|
50229601
|
SBIN0000DOP
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016288047
|
|
kavitha
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-012-014/010010
(DOULTABAD)
|
3638014000NRG24161120230933148
|
16/11/2023
|
Urmila
|
3638014WL030050
|
Urmila
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288032
|
|
Urmila
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24161120230933149
|
16/11/2023
|
Mallamma
|
3638014WL030050
|
Mallamma
|
50229601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016288033
|
|
Mallamma
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24161120230933150
|
16/11/2023
|
Narsimulu
|
3638014WL030050
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288034
|
|
Narsimulu
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24161120230933152
|
16/11/2023
|
Baalaiah
|
3638014WL030050
|
Baalaiah
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288036
|
|
Baalaiah
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24161120230933151
|
16/11/2023
|
Manemma
|
3638014WL030050
|
Manemma
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288035
|
|
Manemma
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010035
(DOULTABAD)
|
3638014000NRG24161120230933155
|
16/11/2023
|
Balamani
|
3638014WL030050
|
Balamani
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288057
|
|
Balamani
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24161120230933157
|
16/11/2023
|
Lakshmi
|
3638014WL030050
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288061
|
|
Lakshmi
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24161120230933156
|
16/11/2023
|
Narsimlu
|
3638014WL030050
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288060
|
|
Narsimlu
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24161120230933158
|
16/11/2023
|
Veeresham
|
3638014WL030050
|
Veeresham
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288062
|
|
Veeresham
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010042
(DOULTABAD)
|
3638014000NRG24161120230933159
|
16/11/2023
|
Narsamma
|
3638014WL030050
|
Narsamma
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288068
|
|
Narsamma
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010045
(DOULTABAD)
|
3638014000NRG24161120230933160
|
16/11/2023
|
Anusuja
|
3638014WL030050
|
Anusuja
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288053
|
|
Anusuja
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010046
(DOULTABAD)
|
3638014000NRG24161120230933161
|
16/11/2023
|
Chennamma
|
3638014WL030050
|
Chennamma
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288067
|
|
Chennamma
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/010047
(DOULTABAD)
|
3638014000NRG24161120230933162
|
16/11/2023
|
Baalamani
|
3638014WL030050
|
Baalamani
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288055
|
|
Baalamani
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/010050
(DOULTABAD)
|
3638014000NRG24161120230933163
|
16/11/2023
|
Jayamma
|
3638014WL030050
|
Jayamma
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288056
|
|
Jayamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/010069
(DOULTABAD)
|
3638014000NRG24161120230933164
|
16/11/2023
|
Jayamma
|
3638014WL030050
|
Jayamma
|
50229601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016288070
|
|
Jayamma
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-012-014/010087
(DOULTABAD)
|
3638014000NRG24161120230933166
|
16/11/2023
|
Raju
|
3638014WL030050
|
Raju
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288074
|
|
Raju
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-012-014/010087
(DOULTABAD)
|
3638014000NRG24161120230933167
|
16/11/2023
|
Sattamma
|
3638014WL030050
|
Sattamma
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288072
|
|
Sattamma
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-012-014/010087
(DOULTABAD)
|
3638014000NRG24161120230933165
|
16/11/2023
|
Sattayya
|
3638014WL030050
|
Sattayya
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288071
|
|
Sattayya
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-012-014/010094
(DOULTABAD)
|
3638014000NRG24161120230933168
|
16/11/2023
|
Lakshmi
|
3638014WL030050
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288075
|
|
Lakshmi
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-012-014/010099
(DOULTABAD)
|
3638014000NRG24161120230933169
|
16/11/2023
|
Lakshmi
|
3638014WL030050
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288026
|
|
Lakshmi
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-012-014/010100
(DOULTABAD)
|
3638014000NRG24161120230933171
|
16/11/2023
|
Balamani
|
3638014WL030050
|
Balamani
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288073
|
|
Balamani
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-012-014/010100
(DOULTABAD)
|
3638014000NRG24161120230933170
|
16/11/2023
|
Mallesham
|
3638014WL030050
|
Mallesham
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288076
|
|
Mallesham
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24161120230933173
|
16/11/2023
|
Danaiah
|
3638014WL030050
|
Danaiah
|
50229601
|
SBIN0000DOP
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016288077
|
|
Danaiah
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24161120230933174
|
16/11/2023
|
Mallamma
|
3638014WL030050
|
Mallamma
|
50229601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016288078
|
|
Mallamma
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24161120230933175
|
16/11/2023
|
Manjula
|
3638014WL030050
|
Manjula
|
50229601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016288079
|
|
Manjula
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24161120230933176
|
16/11/2023
|
Saalamma
|
3638014WL030050
|
Saalamma
|
50229601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016288080
|
|
Saalamma
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-012-014/010108
(DOULTABAD)
|
3638014000NRG24161120230933177
|
16/11/2023
|
Baagyamma
|
3638014WL030050
|
Baagyamma
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288081
|
|
Baagyamma
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-012-014/010108
(DOULTABAD)
|
3638014000NRG24161120230933178
|
16/11/2023
|
Raju
|
3638014WL030050
|
Raju
|
50229601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016288082
|
|
Raju
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-012-014/010114
(DOULTABAD)
|
3638014000NRG24161120230933179
|
16/11/2023
|
Lakshmi
|
3638014WL030050
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016288083
|
|
Lakshmi
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24161120230933182
|
16/11/2023
|
Nirmala
|
3638014WL030050
|
Nirmala
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288038
|
|
Nirmala
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24161120230933183
|
16/11/2023
|
Yadamma
|
3638014WL030050
|
Yadamma
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288037
|
|
Yadamma
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-012-014/010127
(DOULTABAD)
|
3638014000NRG24161120230933185
|
16/11/2023
|
Yadamma
|
3638014WL030050
|
Yadamma
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288027
|
|
Yadamma
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-012-014/010129
(DOULTABAD)
|
3638014000NRG24161120230933186
|
16/11/2023
|
Kyaatamma
|
3638014WL030050
|
Kyaatamma
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288028
|
|
Kyaatamma
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24161120230933187
|
16/11/2023
|
Narsimulu
|
3638014WL030050
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016288039
|
|
Narsimulu
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24161120230933188
|
16/11/2023
|
Sarita
|
3638014WL030050
|
Sarita
|
50229601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016288040
|
|
Sarita
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24161120230933189
|
16/11/2023
|
Prameela
|
3638014WL030050
|
Prameela
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288041
|
|
Prameela
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-012-014/010139
(DOULTABAD)
|
3638014000NRG24161120230933190
|
16/11/2023
|
Nagamani
|
3638014WL030050
|
Nagamani
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288042
|
|
Nagamani
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24161120230933191
|
16/11/2023
|
Chinna Narsimulu
|
3638014WL030050
|
Chinna Narsimulu
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288025
|
|
Chinna Narsimulu
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24161120230933193
|
16/11/2023
|
Shankaraiah
|
3638014WL030050
|
Shankaraiah
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288029
|
|
Shankaraiah
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24161120230933195
|
16/11/2023
|
Vijjamma
|
3638014WL030050
|
Vijjamma
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288030
|
|
Vijjamma
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-012-014/010149
(DOULTABAD)
|
3638014000NRG24161120230933197
|
16/11/2023
|
Anita
|
3638014WL030050
|
Anita
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288043
|
|
Anita
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-012-014/010153
(DOULTABAD)
|
3638014000NRG24161120230933198
|
16/11/2023
|
Mamata
|
3638014WL030050
|
Mamata
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288031
|
|
Mamata
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24161120230933200
|
16/11/2023
|
Lalita
|
3638014WL030050
|
Lalita
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288066
|
|
Lalita
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24161120230933199
|
16/11/2023
|
Ravindra
|
3638014WL030050
|
Ravindra
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288065
|
|
Ravindra
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-012-014/010353
(DOULTABAD)
|
3638014000NRG24161120230933204
|
16/11/2023
|
Narsimulu
|
3638014WL030050
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288063
|
|
Narsimulu
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-012-014/010360
(DOULTABAD)
|
3638014000NRG24161120230933206
|
16/11/2023
|
Manjula
|
3638014WL030050
|
Manjula
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288064
|
|
Manjula
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-012-014/010362
(DOULTABAD)
|
3638014000NRG24161120230933207
|
16/11/2023
|
Raaja Lingam
|
3638014WL030050
|
Raaja Lingam
|
50229601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016288046
|
|
Raaja Lingam
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-012-014/010802
(DOULTABAD)
|
3638014000NRG24161120230933215
|
16/11/2023
|
Sangeeta
|
3638014WL030050
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288045
|
|
Sangeeta
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-012-014/010803
(DOULTABAD)
|
3638014000NRG24161120230933216
|
16/11/2023
|
Soma Daasu
|
3638014WL030050
|
Soma Daasu
|
50229601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016288044
|
|
Soma Daasu
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-015-020/010189
(REDDIKHANAPUR)
|
3638014000NRG24161120230933277
|
16/11/2023
|
Lakshmaiah
|
3638014WL030060
|
Lakshmaiah
|
50229601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016288069
|
|
Lakshmaiah
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-015-020/010191
(REDDIKHANAPUR)
|
3638014000NRG24161120230933278
|
16/11/2023
|
Aneef
|
3638014WL030060
|
Aneef
|
50229601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016288048
|
|
Aneef
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-033-001/010165
(MANGAPUR)
|
3638014000NRG24161120230932860
|
16/11/2023
|
Sangeetha
|
3638014WL029993
|
Sangeetha
|
50229601
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016288054
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32125
|
32125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32125
|
32125
|
|
|
|
|
|
|
|