|
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
|
DORNAKAL
|
TS-32-008-012-010/010033
(KANNEGUNDLA)
|
3632008000NRG24140920230773588
|
14/09/2023
|
Satyanaaraayana
|
3632008WL018931
|
Satyanaaraayana
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263137092
|
|
Satyanaaraayana
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-012-010/010033
(KANNEGUNDLA)
|
3632008000NRG24140920230773589
|
14/09/2023
|
Umarani
|
3632008WL018931
|
Umarani
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263137093
|
|
Umarani
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-012-010/010163
(KANNEGUNDLA)
|
3632008000NRG24140920230773590
|
14/09/2023
|
Jayamma
|
3632008WL018931
|
Jayamma
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263137094
|
|
Jayamma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-024-001/050002
(KOTHA DUBBA THANDA)
|
3632008000NRG24140920230773419
|
14/09/2023
|
Sevaali
|
3632008WL018916
|
Sevaali
|
50638101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7263137103
|
|
Sevaali
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-024-001/080033
(KOTHA DUBBA THANDA)
|
3632008000NRG24140920230773413
|
14/09/2023
|
Saali
|
3632008WL018914
|
Saali
|
50638101
|
SBIN0000DOP
|
2139
|
2139
|
Processed
|
09/11/2023
|
|
7263137101
|
|
Saali
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-024-001/080036
(KOTHA DUBBA THANDA)
|
3632008000NRG24140920230773414
|
14/09/2023
|
Susheela
|
3632008WL018914
|
Susheela
|
50638101
|
SBIN0000DOP
|
2139
|
2139
|
Processed
|
09/11/2023
|
|
7263137102
|
|
Susheela
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-032-001/020026
(THODELA GUDEM)
|
3632008000NRG24140920230773703
|
14/09/2023
|
Apjalbi
|
3632008WL018941
|
Apjalbi
|
50638101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
09/11/2023
|
|
7263137095
|
|
Apjalbi
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-032-001/020100
(THODELA GUDEM)
|
3632008000NRG24140920230773658
|
14/09/2023
|
Rama
|
3632008WL018940
|
Rama
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137078
|
|
Rama
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-032-001/020117
(THODELA GUDEM)
|
3632008000NRG24140920230773710
|
14/09/2023
|
Kavita
|
3632008WL018941
|
Kavita
|
50638101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
09/11/2023
|
|
7263137087
|
|
Kavita
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-032-001/020119
(THODELA GUDEM)
|
3632008000NRG24140920230773661
|
14/09/2023
|
Venkanna
|
3632008WL018940
|
Venkanna
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137079
|
|
Venkanna
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-032-001/020127
(THODELA GUDEM)
|
3632008000NRG24140920230773663
|
14/09/2023
|
Naagamma
|
3632008WL018940
|
Naagamma
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137076
|
|
Naagamma
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-032-001/020142
(THODELA GUDEM)
|
3632008000NRG24140920230773671
|
14/09/2023
|
Satyamma
|
3632008WL018940
|
Satyamma
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137080
|
|
Satyamma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-032-001/020149
(THODELA GUDEM)
|
3632008000NRG24140920230773381
|
14/09/2023
|
Padma
|
3632008WL018912
|
Padma
|
50638101
|
SBIN0000DOP
|
2436
|
2436
|
Processed
|
09/11/2023
|
|
7263137081
|
|
Padma
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-032-001/020149
(THODELA GUDEM)
|
3632008000NRG24140920230773382
|
14/09/2023
|
sandeep
|
3632008WL018912
|
sandeep
|
50638101
|
SBIN0000DOP
|
2436
|
2436
|
Processed
|
09/11/2023
|
|
7263137096
|
|
sandeep
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-032-001/020379
(THODELA GUDEM)
|
3632008000NRG24140920230773683
|
14/09/2023
|
Naagul Meera
|
3632008WL018940
|
Naagul Meera
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137082
|
|
Naagul Meera
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-032-001/020392
(THODELA GUDEM)
|
3632008000NRG24140920230773687
|
14/09/2023
|
Nagalashmi
|
3632008WL018940
|
Nagalashmi
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137097
|
|
Nagalashmi
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-032-001/020394
(THODELA GUDEM)
|
3632008000NRG24140920230773688
|
14/09/2023
|
Laalamma
|
3632008WL018940
|
Laalamma
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137089
|
|
Laalamma
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-032-001/020472
(THODELA GUDEM)
|
3632008000NRG24140920230773692
|
14/09/2023
|
Renuka
|
3632008WL018940
|
Renuka
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137083
|
|
Renuka
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-032-001/020472
(THODELA GUDEM)
|
3632008000NRG24140920230773691
|
14/09/2023
|
Venkanna
|
3632008WL018940
|
Venkanna
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137090
|
|
Venkanna
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-032-001/020492
(THODELA GUDEM)
|
3632008000NRG24140920230773693
|
14/09/2023
|
Kotamma
|
3632008WL018940
|
Kotamma
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137091
|
|
Kotamma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-032-001/020494
(THODELA GUDEM)
|
3632008000NRG24140920230773386
|
14/09/2023
|
Naagamma
|
3632008WL018912
|
Naagamma
|
50638101
|
SBIN0000DOP
|
2436
|
2436
|
Processed
|
09/11/2023
|
|
7263137084
|
|
Naagamma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-032-001/020499
(THODELA GUDEM)
|
3632008000NRG24140920230773717
|
14/09/2023
|
Naagamma
|
3632008WL018941
|
Naagamma
|
50638101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
09/11/2023
|
|
7263137085
|
|
Naagamma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-032-001/020500
(THODELA GUDEM)
|
3632008000NRG24140920230773694
|
14/09/2023
|
Kanakamma
|
3632008WL018940
|
Kanakamma
|
50638101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7263137077
|
|
Kanakamma
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-032-001/020506
(THODELA GUDEM)
|
3632008000NRG24140920230773387
|
14/09/2023
|
Krishnayya
|
3632008WL018912
|
Krishnayya
|
50638101
|
SBIN0000DOP
|
2436
|
2436
|
Processed
|
09/11/2023
|
|
7263137088
|
|
Krishnayya
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-032-001/020506
(THODELA GUDEM)
|
3632008000NRG24140920230773388
|
14/09/2023
|
Venkamma
|
3632008WL018912
|
Venkamma
|
50638101
|
SBIN0000DOP
|
2436
|
2436
|
Processed
|
09/11/2023
|
|
7263137086
|
|
Venkamma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-032-001/020910
(THODELA GUDEM)
|
3632008000NRG24140920230773398
|
14/09/2023
|
priyanka
|
3632008WL018912
|
priyanka
|
50638101
|
SBIN0000DOP
|
2436
|
2436
|
Processed
|
09/11/2023
|
|
7263137099
|
|
priyanka
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-032-001/020910
(THODELA GUDEM)
|
3632008000NRG24140920230773397
|
14/09/2023
|
rambaabu
|
3632008WL018912
|
rambaabu
|
50638101
|
SBIN0000DOP
|
2436
|
2436
|
Processed
|
09/11/2023
|
|
7263137098
|
|
rambaabu
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-032-001/021123
(THODELA GUDEM)
|
3632008000NRG24140920230773399
|
14/09/2023
|
vineela
|
3632008WL018912
|
vineela
|
50638101
|
SBIN0000DOP
|
2436
|
2436
|
Processed
|
09/11/2023
|
|
7263137100
|
|
vineela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41351
|
41351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41351
|
41351
|
|
|
|
|
|
|
|