|
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-38-014-008-010/010046
(SIKANDLAPUR)
|
3638014000NRG24220320241210984
|
22/03/2024
|
Kamalamma
|
3638014WL046163
|
Kamalamma
|
50229601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2941708373
|
|
Kamalamma
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-008-010/010046
(SIKANDLAPUR)
|
3638014000NRG24220320241210985
|
22/03/2024
|
Vittal
|
3638014WL046163
|
Vittal
|
50229601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941708374
|
|
Vittal
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-008-010/010056
(SIKANDLAPUR)
|
3638014000NRG24220320241210987
|
22/03/2024
|
Narsa Goud
|
3638014WL046163
|
Narsa Goud
|
50229601
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2941708378
|
|
Narsa Goud
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-008-010/010058
(SIKANDLAPUR)
|
3638014000NRG24220320241210989
|
22/03/2024
|
Laavanya
|
3638014WL046163
|
Laavanya
|
50229601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2941708380
|
|
Laavanya
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-008-010/010058
(SIKANDLAPUR)
|
3638014000NRG24220320241210988
|
22/03/2024
|
Srikant
|
3638014WL046163
|
Srikant
|
50229601
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941708379
|
|
Srikant
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-008-010/010084
(SIKANDLAPUR)
|
3638014000NRG24220320241210995
|
22/03/2024
|
Narsimulu
|
3638014WL046163
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941708381
|
|
Narsimulu
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-008-010/010106
(SIKANDLAPUR)
|
3638014000NRG24220320241211006
|
22/03/2024
|
Istaaramma
|
3638014WL046163
|
Istaaramma
|
50229601
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941708382
|
|
Istaaramma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-008-010/010118
(SIKANDLAPUR)
|
3638014000NRG24220320241211009
|
22/03/2024
|
Anjayya
|
3638014WL046163
|
Anjayya
|
50229601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941708383
|
|
Anjayya
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-008-010/010214
(SIKANDLAPUR)
|
3638014000NRG24220320241211023
|
22/03/2024
|
Kishor
|
3638014WL046163
|
Kishor
|
50229601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941708375
|
|
Kishor
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-008-010/010258
(SIKANDLAPUR)
|
3638014000NRG24220320241211027
|
22/03/2024
|
Meena
|
3638014WL046163
|
Meena
|
50229601
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2941708376
|
|
Meena
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-008-010/010280
(SIKANDLAPUR)
|
3638014000NRG24220320241211028
|
22/03/2024
|
Tirmal
|
3638014WL046163
|
Tirmal
|
50229601
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2941708377
|
|
Tirmal
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-008-010/010293
(SIKANDLAPUR)
|
3638014000NRG24220320241211030
|
22/03/2024
|
Papamma
|
3638014WL046163
|
Papamma
|
50229601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941708384
|
|
Papamma
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-018-023/020027
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211624
|
22/03/2024
|
Venkatamma
|
3638014WL046176
|
Venkatamma
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941708366
|
|
Venkatamma
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-018-023/020033
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211625
|
22/03/2024
|
Yaadayya
|
3638014WL046176
|
Yaadayya
|
50229601
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941708367
|
|
Yaadayya
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-018-023/020070
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211629
|
22/03/2024
|
Bhagyamma
|
3638014WL046176
|
Bhagyamma
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941708386
|
|
Bhagyamma
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-018-023/020071
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211630
|
22/03/2024
|
Pochamma
|
3638014WL046176
|
Pochamma
|
50229601
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941708368
|
|
Pochamma
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-018-023/020076
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211631
|
22/03/2024
|
Manjula
|
3638014WL046176
|
Manjula
|
50229601
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2941708369
|
|
Manjula
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-018-023/020110
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211642
|
22/03/2024
|
Santosha
|
3638014WL046176
|
Santosha
|
50229601
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941708385
|
|
Santosha
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-018-023/020114
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211644
|
22/03/2024
|
Aruna
|
3638014WL046176
|
Aruna
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941708370
|
|
Aruna
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-018-023/020117
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211646
|
22/03/2024
|
Padmamma
|
3638014WL046176
|
Padmamma
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941708371
|
|
Padmamma
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-018-023/020120
(GUNDLA MACHANUR)
|
3638014000NRG24220320241211648
|
22/03/2024
|
Devaki
|
3638014WL046176
|
Devaki
|
50229601
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2941708372
|
|
Devaki
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-033-001/010095
(MANGAPUR)
|
3638014000NRG24220320241211563
|
22/03/2024
|
Renuka
|
3638014WL046174
|
Renuka
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941708398
|
|
Renuka
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-033-001/010101
(MANGAPUR)
|
3638014000NRG24220320241211564
|
22/03/2024
|
Pedda Lakshmi
|
3638014WL046174
|
Pedda Lakshmi
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708395
|
|
Pedda Lakshmi
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-033-001/010101
(MANGAPUR)
|
3638014000NRG24220320241211565
|
22/03/2024
|
Ravinder
|
3638014WL046174
|
Ravinder
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708394
|
|
Ravinder
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-033-001/010103
(MANGAPUR)
|
3638014000NRG24220320241211566
|
22/03/2024
|
Sushila
|
3638014WL046174
|
Sushila
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708361
|
|
Sushila
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-033-001/010135
(MANGAPUR)
|
3638014000NRG24220320241211569
|
22/03/2024
|
Mallesham
|
3638014WL046174
|
Mallesham
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941708392
|
|
Mallesham
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-033-001/010135
(MANGAPUR)
|
3638014000NRG24220320241211568
|
22/03/2024
|
Saayamma
|
3638014WL046174
|
Saayamma
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941708393
|
|
Saayamma
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-033-001/010165
(MANGAPUR)
|
3638014000NRG24220320241211577
|
22/03/2024
|
Sangeetha
|
3638014WL046174
|
Sangeetha
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708362
|
|
Sangeetha
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-033-001/010174
(MANGAPUR)
|
3638014000NRG24220320241211581
|
22/03/2024
|
Lokamaata
|
3638014WL046174
|
Lokamaata
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708399
|
|
Lokamaata
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-033-001/010183
(MANGAPUR)
|
3638014000NRG24220320241211584
|
22/03/2024
|
Krishna Veni
|
3638014WL046174
|
Krishna Veni
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941708363
|
|
Krishna Veni
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-033-001/010213
(MANGAPUR)
|
3638014000NRG24220320241211589
|
22/03/2024
|
Kishtayya
|
3638014WL046174
|
Kishtayya
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941708390
|
|
Kishtayya
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-033-001/010213
(MANGAPUR)
|
3638014000NRG24220320241211590
|
22/03/2024
|
Swaroopa
|
3638014WL046174
|
Swaroopa
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941708389
|
|
Swaroopa
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-033-001/010224
(MANGAPUR)
|
3638014000NRG24220320241211593
|
22/03/2024
|
Shashikala
|
3638014WL046174
|
Shashikala
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708365
|
|
Shashikala
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-033-001/010235
(MANGAPUR)
|
3638014000NRG24220320241211594
|
22/03/2024
|
Bhagyamma
|
3638014WL046174
|
Bhagyamma
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708388
|
|
Bhagyamma
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-033-001/010252
(MANGAPUR)
|
3638014000NRG24220320241211598
|
22/03/2024
|
Susheela
|
3638014WL046174
|
Susheela
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708387
|
|
Susheela
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-033-001/010286
(MANGAPUR)
|
3638014000NRG24220320241211601
|
22/03/2024
|
Lakshmi
|
3638014WL046174
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708397
|
|
Lakshmi
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-033-001/010302
(MANGAPUR)
|
3638014000NRG24220320241211604
|
22/03/2024
|
Chinna Raamulu
|
3638014WL046174
|
Chinna Raamulu
|
50229601
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941708360
|
|
Chinna Raamulu
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-033-001/010368
(MANGAPUR)
|
3638014000NRG24220320241211608
|
22/03/2024
|
Santosha
|
3638014WL046174
|
Santosha
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708396
|
|
Santosha
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-033-001/010427
(MANGAPUR)
|
3638014000NRG24220320241211615
|
22/03/2024
|
Mahipaal
|
3638014WL046174
|
Mahipaal
|
50229601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941708391
|
|
Mahipaal
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-033-001/010429
(MANGAPUR)
|
3638014000NRG24220320241211616
|
22/03/2024
|
Veeresham
|
3638014WL046174
|
Veeresham
|
50229601
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941708364
|
|
Veeresham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33130
|
33130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33130
|
33130
|
|
|
|
|
|
|
|