|
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-38-014-018-023/010002
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262043
|
04/05/2023
|
Sukkamma
|
3638014WL004397
|
Sukkamma
|
50229601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1494667702
|
|
Sukkamma
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-018-023/010004
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262045
|
04/05/2023
|
Padma
|
3638014WL004397
|
Padma
|
50229601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1494667703
|
|
Padma
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-018-023/010008
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262048
|
04/05/2023
|
Vemkatesh
|
3638014WL004397
|
Vemkatesh
|
50229601
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1494667704
|
|
Vemkatesh
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-018-023/010011
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262050
|
04/05/2023
|
Amjamma
|
3638014WL004397
|
Amjamma
|
50229601
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494667706
|
|
Amjamma
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-018-023/010011
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262049
|
04/05/2023
|
Mallesham
|
3638014WL004397
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494667705
|
|
Mallesham
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-018-023/010015
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262053
|
04/05/2023
|
Lakshmi
|
3638014WL004397
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494667707
|
|
Lakshmi
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-018-023/010016
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262054
|
04/05/2023
|
Paarvatamma
|
3638014WL004397
|
Paarvatamma
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1494667708
|
|
Paarvatamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-018-023/010020
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262056
|
04/05/2023
|
Manjula
|
3638014WL004397
|
Manjula
|
50229601
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494667709
|
|
Manjula
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-018-023/010033
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262059
|
04/05/2023
|
Lalita
|
3638014WL004397
|
Lalita
|
50229601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1494667710
|
|
Lalita
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-018-023/010033
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262060
|
04/05/2023
|
Veeramani
|
3638014WL004397
|
Veeramani
|
50229601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1494667711
|
|
Veeramani
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-018-023/010047
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262065
|
04/05/2023
|
Manjula
|
3638014WL004397
|
Manjula
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494667712
|
|
Manjula
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-018-023/010049
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262067
|
04/05/2023
|
Jayamma
|
3638014WL004397
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1494667713
|
|
Jayamma
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-018-023/010050
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262068
|
04/05/2023
|
Raamulamma
|
3638014WL004397
|
Raamulamma
|
50229601
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494667714
|
|
Raamulamma
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-018-023/010058
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262072
|
04/05/2023
|
Chilukamma
|
3638014WL004397
|
Chilukamma
|
50229601
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1494667716
|
|
Chilukamma
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-018-023/010058
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262071
|
04/05/2023
|
Durgayya
|
3638014WL004397
|
Durgayya
|
50229601
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1494667715
|
|
Durgayya
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-018-023/010059
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262073
|
04/05/2023
|
Mutyalu
|
3638014WL004397
|
Mutyalu
|
50229601
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1494667717
|
|
Mutyalu
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-018-023/010060
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262076
|
04/05/2023
|
Amjaneyulu
|
3638014WL004397
|
Amjaneyulu
|
50229601
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1494667718
|
|
Amjaneyulu
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-018-023/010061
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262077
|
04/05/2023
|
Pushpamma
|
3638014WL004397
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
883
|
883
|
Processed
|
12/05/2023
|
|
1494667719
|
|
Pushpamma
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-018-023/010064
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262078
|
04/05/2023
|
Lakshmi
|
3638014WL004397
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1494667720
|
|
Lakshmi
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-018-023/010069
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262083
|
04/05/2023
|
Yadamma
|
3638014WL004397
|
Yadamma
|
50229601
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1494667721
|
|
Yadamma
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-018-023/010072
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262084
|
04/05/2023
|
Adivamma
|
3638014WL004397
|
Adivamma
|
50229601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1494667722
|
|
Adivamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-018-023/010106
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262090
|
04/05/2023
|
Kavitha
|
3638014WL004397
|
Kavitha
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1494667724
|
|
Kavitha
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-018-023/010114
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262091
|
04/05/2023
|
Kyathamma
|
3638014WL004397
|
Kyathamma
|
50229601
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1494667725
|
|
Kyathamma
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-018-023/010121
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262094
|
04/05/2023
|
Anasuja
|
3638014WL004397
|
Anasuja
|
50229601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1494667726
|
|
Anasuja
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-018-023/010125
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262095
|
04/05/2023
|
Pochamma
|
3638014WL004397
|
Pochamma
|
50229601
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1494667727
|
|
Pochamma
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-018-023/010135
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262096
|
04/05/2023
|
Devamma
|
3638014WL004397
|
Devamma
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1494667728
|
|
Devamma
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-018-023/010164
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262103
|
04/05/2023
|
Narsimulu
|
3638014WL004397
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1494667729
|
|
Narsimulu
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-018-023/010178
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262108
|
04/05/2023
|
Parvatamma
|
3638014WL004397
|
Parvatamma
|
50229601
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1494667730
|
|
Parvatamma
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-018-023/010186
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262112
|
04/05/2023
|
Shankaramma
|
3638014WL004397
|
Shankaramma
|
50229601
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494667678
|
|
Shankaramma
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-018-023/010194
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262116
|
04/05/2023
|
Lakshmamma
|
3638014WL004397
|
Lakshmamma
|
50229601
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1494667679
|
|
Lakshmamma
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-018-023/010206
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262126
|
04/05/2023
|
Santosha
|
3638014WL004397
|
Santosha
|
50229601
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1494667680
|
|
Santosha
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-018-023/010208
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262127
|
04/05/2023
|
Padma
|
3638014WL004397
|
Padma
|
50229601
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1494667681
|
|
Padma
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-018-023/010210
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262129
|
04/05/2023
|
Be Pasha
|
3638014WL004397
|
Be Pasha
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494667683
|
|
Be Pasha
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-018-023/010210
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262128
|
04/05/2023
|
Chan Pasha
|
3638014WL004397
|
Chan Pasha
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494667682
|
|
Chan Pasha
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-018-023/010212
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262131
|
04/05/2023
|
Yaadayya
|
3638014WL004397
|
Yaadayya
|
50229601
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494667685
|
|
Yaadayya
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-018-023/010212
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262130
|
04/05/2023
|
Yadamma
|
3638014WL004397
|
Yadamma
|
50229601
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494667684
|
|
Yadamma
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-018-023/010213
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262132
|
04/05/2023
|
Narsamma
|
3638014WL004397
|
Narsamma
|
50229601
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1494667686
|
|
Narsamma
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-018-023/010226
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262136
|
04/05/2023
|
Raamulu
|
3638014WL004397
|
Raamulu
|
50229601
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1494667687
|
|
Raamulu
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-018-023/010229
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262138
|
04/05/2023
|
Maheshwari
|
3638014WL004397
|
Maheshwari
|
50229601
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1494667688
|
|
Maheshwari
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-018-023/010237
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262141
|
04/05/2023
|
Rena
|
3638014WL004397
|
Rena
|
50229601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1494667689
|
|
Rena
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-018-023/010264
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262146
|
04/05/2023
|
Suvarna
|
3638014WL004397
|
Suvarna
|
50229601
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1494667690
|
|
Suvarna
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-018-023/010265
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262147
|
04/05/2023
|
savitri
|
3638014WL004397
|
savitri
|
50229601
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
12/05/2023
|
|
1494667691
|
|
savitri
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-018-023/010282
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262150
|
04/05/2023
|
suvarna
|
3638014WL004397
|
suvarna
|
50229601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1494667692
|
|
suvarna
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-018-023/010289
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262156
|
04/05/2023
|
Shobha
|
3638014WL004397
|
Shobha
|
50229601
|
SBIN0000DOP
|
377
|
377
|
Processed
|
12/05/2023
|
|
1494667693
|
|
Shobha
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-018-023/010290
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262157
|
04/05/2023
|
Lalitha
|
3638014WL004397
|
Lalitha
|
50229601
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1494667694
|
|
Lalitha
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-018-023/010294
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262159
|
04/05/2023
|
vanaja
|
3638014WL004397
|
vanaja
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1494667695
|
|
vanaja
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-018-023/010295
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262160
|
04/05/2023
|
maheshwari
|
3638014WL004397
|
maheshwari
|
50229601
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1494667696
|
|
maheshwari
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-018-023/010308
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262162
|
04/05/2023
|
bashamma
|
3638014WL004397
|
bashamma
|
50229601
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1494667697
|
|
bashamma
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-018-023/010320
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262164
|
04/05/2023
|
Pochamma
|
3638014WL004397
|
Pochamma
|
50229601
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1494667735
|
|
Pochamma
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-018-023/010320
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262163
|
04/05/2023
|
ramayya
|
3638014WL004397
|
ramayya
|
50229601
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1494667698
|
|
ramayya
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-018-023/010324
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262166
|
04/05/2023
|
Madhavi
|
3638014WL004397
|
Madhavi
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
12/05/2023
|
|
1494667699
|
|
Madhavi
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-018-023/010329
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262167
|
04/05/2023
|
Laxmi
|
3638014WL004397
|
Laxmi
|
50229601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1494667700
|
|
Laxmi
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-018-023/010336
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262170
|
04/05/2023
|
parvathamma
|
3638014WL004397
|
parvathamma
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1494667701
|
|
parvathamma
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-018-023/010364
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262176
|
04/05/2023
|
Mallamma
|
3638014WL004397
|
Mallamma
|
50229601
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1494667731
|
|
Mallamma
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-018-023/010369
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262178
|
04/05/2023
|
LAXMI
|
3638014WL004397
|
LAXMI
|
50229601
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
12/05/2023
|
|
1494667732
|
|
LAXMI
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-018-023/010375
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262180
|
04/05/2023
|
Durgaraani
|
3638014WL004397
|
Durgaraani
|
50229601
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
12/05/2023
|
|
1494667733
|
|
Durgaraani
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-018-023/010383
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262183
|
04/05/2023
|
Varalaxmi
|
3638014WL004397
|
Varalaxmi
|
50229601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1494667734
|
|
Varalaxmi
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-018-023/010389
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262185
|
04/05/2023
|
Lalitha
|
3638014WL004397
|
Lalitha
|
50229601
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1494667736
|
|
Lalitha
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-018-023/010391
(GUNDLA MACHANUR)
|
3638014000NRG24030520230262186
|
04/05/2023
|
Yaadamma
|
3638014WL004397
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1494667723
|
|
Yaadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56777
|
56777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56777
|
56777
|
|
|
|
|
|
|
|