|
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-32-008-006-006/11409
(PERUMANDLASANKEESA)
|
3632008000NRG24090620230464474
|
09/06/2023
|
yerra Sandhya Rani
|
3632008WL008902
|
yerra Sandhya Rani
|
00415
|
SBIN0020572
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978568036
|
|
MISS YARRA SANDHYARANI
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-024-001/080230
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464277
|
09/06/2023
|
Sapavat Mahender
|
3632008WL008900
|
Sapavat Mahender
|
00415
|
SBIN0020572
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978568043
|
|
MR BALAJI SAPAVAT
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-024-001/080262
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464292
|
09/06/2023
|
Baloji
|
3632008WL008900
|
Baloji
|
00415
|
SBIN0020572
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978568040
|
|
MR BANOTH BALOJI
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-024-001/10324
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464306
|
09/06/2023
|
M. Kumar
|
3632008WL008900
|
M. Kumar
|
00415
|
SBIN0020572
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978568037
|
|
MR MOODU PREMKUMAR
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-024-001/10333
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464310
|
09/06/2023
|
Daravat Badri
|
3632008WL008900
|
Daravat Badri
|
00415
|
SBIN0020572
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978568035
|
|
MRS DHARAVAT BADRI
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-024-001/10334
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464311
|
09/06/2023
|
Chinna
|
3632008WL008900
|
Chinna
|
00415
|
SBIN0020572
|
828
|
828
|
Processed
|
03/07/2023
|
|
2978568045
|
|
MR CHINNA VANKUDOTH
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-029-001/080105
(PATHA DUBBA THANDA)
|
3632008000NRG24090620230464317
|
09/06/2023
|
Dileep
|
3632008WL008900
|
Dileep
|
00415
|
SBIN0020572
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978568044
|
|
MR SAPAVAT DILEEP NAIK
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-029-001/080146
(PATHA DUBBA THANDA)
|
3632008000NRG24090620230464322
|
09/06/2023
|
Sai kumar
|
3632008WL008900
|
Sai kumar
|
00415
|
SBIN0020572
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978568038
|
|
MR SAPAVATH SAIKUMAR
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-029-001/080213
(PATHA DUBBA THANDA)
|
3632008000NRG24090620230464329
|
09/06/2023
|
Devla
|
3632008WL008900
|
Devla
|
00415
|
SBIN0020572
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978568042
|
|
MRS DEVSINGH DHARAVATH
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-029-001/080216
(PATHA DUBBA THANDA)
|
3632008000NRG24090620230464332
|
09/06/2023
|
veeru
|
3632008WL008900
|
veeru
|
00415
|
SBIN0020572
|
414
|
414
|
Processed
|
03/07/2023
|
|
2978568039
|
|
MR VEERAU BHUKYA
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-029-001/080219
(PATHA DUBBA THANDA)
|
3632008000NRG24090620230464336
|
09/06/2023
|
B.JITHESHWAR
|
3632008WL008900
|
B.JITHESHWAR
|
00415
|
SBIN0020572
|
552
|
552
|
Processed
|
03/07/2023
|
|
2978568041
|
|
MRS VIJAYA BANOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7998
|
7998
|
|
|
|
|
|
|
|
|
12
|
DORNAKAL
|
TS-32-008-023-001/110049
(KASNA THANDA)
|
3632008000NRG24090620230464196
|
09/06/2023
|
Sqpavat Ramulu
|
3632008WL008900
|
Sqpavat Ramulu
|
00468
|
UBIN0801038
|
569
|
569
|
Processed
|
03/07/2023
|
|
2978568047
|
|
Sqpavat Ramulu
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-024-001/080230
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464276
|
09/06/2023
|
Sapavat Devenender
|
3632008WL008900
|
Sapavat Devenender
|
00468
|
UBIN0801038
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978568049
|
|
Sapavat Devenender
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-024-001/10333
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464309
|
09/06/2023
|
Daravath srinu
|
3632008WL008900
|
Daravath srinu
|
00468
|
UBIN0801038
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978568048
|
|
Daravath srinu
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-024-001/10334
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464312
|
09/06/2023
|
V. Kamsali
|
3632008WL008900
|
V. Kamsali
|
00468
|
UBIN0801038
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978568050
|
|
V. Kamsali
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-029-001/080266
(PATHA DUBBA THANDA)
|
3632008000NRG24090620230464339
|
09/06/2023
|
Krishna
|
3632008WL008900
|
Krishna
|
00468
|
UBIN0801038
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978568046
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4719
|
4719
|
|
|
|
|
|
|
|
|
17
|
DORNAKAL
|
TS-32-008-024-001/10323
(KOTHA DUBBA THANDA)
|
3632008000NRG24090620230464304
|
09/06/2023
|
S. Kumar
|
3632008WL008900
|
S. Kumar
|
00688
|
FINO0001001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2978568034
|
|
S. Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|