|
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-32-008-006-006/010019
(PERUMANDLASANKEESA)
|
3632008000NRG24240120240970138
|
24/01/2024
|
Sulochana
|
3632008WL031245
|
Sulochana
|
50638101
|
SBIN0000DOP
|
2149
|
2149
|
Processed
|
25/03/2024
|
|
2140808848
|
|
Sulochana
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-006-006/010020
(PERUMANDLASANKEESA)
|
3632008000NRG24240120240970139
|
24/01/2024
|
Pullamma
|
3632008WL031245
|
Pullamma
|
50638101
|
SBIN0000DOP
|
2149
|
2149
|
Processed
|
25/03/2024
|
|
2140808826
|
|
Pullamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-006-006/010344
(PERUMANDLASANKEESA)
|
3632008000NRG24240120240970140
|
24/01/2024
|
Bhaashaa
|
3632008WL031245
|
Bhaashaa
|
50638101
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2140808827
|
|
Bhaashaa
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-006-006/010350
(PERUMANDLASANKEESA)
|
3632008000NRG24240120240970141
|
24/01/2024
|
Venkamma
|
3632008WL031245
|
Venkamma
|
50638101
|
SBIN0000DOP
|
2149
|
2149
|
Processed
|
25/03/2024
|
|
2140808828
|
|
Venkamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-006-006/010540
(PERUMANDLASANKEESA)
|
3632008000NRG24240120240970142
|
24/01/2024
|
Nagesh
|
3632008WL031245
|
Nagesh
|
50638101
|
SBIN0000DOP
|
2149
|
2149
|
Processed
|
25/03/2024
|
|
2140808845
|
|
Nagesh
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-006-006/011140
(PERUMANDLASANKEESA)
|
3632008000NRG24240120240970143
|
24/01/2024
|
Sandhya
|
3632008WL031245
|
Sandhya
|
50638101
|
SBIN0000DOP
|
2149
|
2149
|
Processed
|
25/03/2024
|
|
2140808841
|
|
Sandhya
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-011-009/010019
(REVIGUDEM)
|
3632008000NRG24240120240970151
|
24/01/2024
|
Venkamma
|
3632008WL031250
|
Venkamma
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808852
|
|
Venkamma
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-011-009/010022
(REVIGUDEM)
|
3632008000NRG24240120240970152
|
24/01/2024
|
Buchchaa
|
3632008WL031250
|
Buchchaa
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808830
|
|
Buchchaa
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-011-009/010068
(REVIGUDEM)
|
3632008000NRG24240120240970153
|
24/01/2024
|
Laxmi
|
3632008WL031250
|
Laxmi
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808831
|
|
Laxmi
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-011-009/010097
(REVIGUDEM)
|
3632008000NRG24240120240970154
|
24/01/2024
|
Narsayya
|
3632008WL031250
|
Narsayya
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808832
|
|
Narsayya
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-011-009/010123
(REVIGUDEM)
|
3632008000NRG24240120240970155
|
24/01/2024
|
Seetaraamulu
|
3632008WL031250
|
Seetaraamulu
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808850
|
|
Seetaraamulu
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-011-009/010129
(REVIGUDEM)
|
3632008000NRG24240120240970156
|
24/01/2024
|
Yallagonda
|
3632008WL031250
|
Yallagonda
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808833
|
|
Yallagonda
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-011-009/010151
(REVIGUDEM)
|
3632008000NRG24240120240970157
|
24/01/2024
|
Badrayya
|
3632008WL031250
|
Badrayya
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808837
|
|
Badrayya
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-011-009/010503
(REVIGUDEM)
|
3632008000NRG24240120240970158
|
24/01/2024
|
Naagamani
|
3632008WL031250
|
Naagamani
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808836
|
|
Naagamani
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-011-009/010870
(REVIGUDEM)
|
3632008000NRG24240120240970160
|
24/01/2024
|
Usha
|
3632008WL031250
|
Usha
|
50638101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140808851
|
|
Usha
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-015-013/010143
(AMMAPALEM)
|
3632008000NRG24240120240970148
|
24/01/2024
|
Baalayya
|
3632008WL031247
|
Baalayya
|
50638101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140808849
|
|
Baalayya
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-015-013/010196
(AMMAPALEM)
|
3632008000NRG24240120240970150
|
24/01/2024
|
Lakshmi
|
3632008WL031249
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2140808854
|
|
Lakshmi
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-015-013/010390
(AMMAPALEM)
|
3632008000NRG24240120240970147
|
24/01/2024
|
Radhika
|
3632008WL031246
|
Radhika
|
50638101
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2140808839
|
|
Radhika
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-015-013/010541
(AMMAPALEM)
|
3632008000NRG24240120240970149
|
24/01/2024
|
pujitha
|
3632008WL031248
|
pujitha
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2140808855
|
|
pujitha
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-016-013/030012
(BANJARA)
|
3632008000NRG24240120240970506
|
24/01/2024
|
Mallamma
|
3632008WL031296
|
Mallamma
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140808843
|
|
Mallamma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-016-013/030024
(BANJARA)
|
3632008000NRG24240120240970507
|
24/01/2024
|
Bhaagyamma
|
3632008WL031296
|
Bhaagyamma
|
50638101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
25/03/2024
|
|
2140808853
|
|
Bhaagyamma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-016-013/030028
(BANJARA)
|
3632008000NRG24240120240970508
|
24/01/2024
|
Kamalamma
|
3632008WL031296
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140808829
|
|
Kamalamma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-016-013/030079
(BANJARA)
|
3632008000NRG24240120240970510
|
24/01/2024
|
Naageshwararao
|
3632008WL031296
|
Naageshwararao
|
50638101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
25/03/2024
|
|
2140808838
|
|
Naageshwararao
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-016-013/030119
(BANJARA)
|
3632008000NRG24240120240970512
|
24/01/2024
|
Venkatreddi
|
3632008WL031296
|
Venkatreddi
|
50638101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
25/03/2024
|
|
2140808842
|
|
Venkatreddi
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-016-013/030146
(BANJARA)
|
3632008000NRG24240120240970513
|
24/01/2024
|
Padma
|
3632008WL031296
|
Padma
|
50638101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
25/03/2024
|
|
2140808840
|
|
Padma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-016-013/030147
(BANJARA)
|
3632008000NRG24240120240970514
|
24/01/2024
|
Raamulamma
|
3632008WL031296
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
25/03/2024
|
|
2140808844
|
|
Raamulamma
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-016-013/030161
(BANJARA)
|
3632008000NRG24240120240970515
|
24/01/2024
|
Vishnuvardan
|
3632008WL031296
|
Vishnuvardan
|
50638101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
25/03/2024
|
|
2140808847
|
|
Vishnuvardan
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-016-013/030196
(BANJARA)
|
3632008000NRG24240120240970517
|
24/01/2024
|
Naagaraju
|
3632008WL031296
|
Naagaraju
|
50638101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
25/03/2024
|
|
2140808834
|
|
Naagaraju
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-016-013/030202
(BANJARA)
|
3632008000NRG24240120240970518
|
24/01/2024
|
Anjamma
|
3632008WL031296
|
Anjamma
|
50638101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
25/03/2024
|
|
2140808835
|
|
Anjamma
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-016-013/030282
(BANJARA)
|
3632008000NRG24240120240970519
|
24/01/2024
|
Raambaabu
|
3632008WL031296
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
25/03/2024
|
|
2140808846
|
|
Raambaabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|