|
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-32-008-001-001/010135
(CHILKODU)
|
3632008000NRG24311020230816605
|
31/10/2023
|
Shantamma
|
3632008WL023338
|
Shantamma
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409244038
|
|
Shantamma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-001-001/010150
(CHILKODU)
|
3632008000NRG24311020230816606
|
31/10/2023
|
Upendra
|
3632008WL023338
|
Upendra
|
50638101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/11/2023
|
|
7409244029
|
|
Upendra
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-001-001/010173
(CHILKODU)
|
3632008000NRG24311020230816607
|
31/10/2023
|
Veerabhadram
|
3632008WL023338
|
Veerabhadram
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409244030
|
|
Veerabhadram
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-001-001/010223
(CHILKODU)
|
3632008000NRG24311020230816608
|
31/10/2023
|
Nasar
|
3632008WL023338
|
Nasar
|
50638101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
11/11/2023
|
|
7409244034
|
|
Nasar
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-001-001/010251
(CHILKODU)
|
3632008000NRG24311020230816609
|
31/10/2023
|
Raamulu
|
3632008WL023338
|
Raamulu
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409244031
|
|
Raamulu
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-001-001/010251
(CHILKODU)
|
3632008000NRG24311020230816610
|
31/10/2023
|
Sugunamma
|
3632008WL023338
|
Sugunamma
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409244032
|
|
Sugunamma
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-001-001/010350
(CHILKODU)
|
3632008000NRG24311020230816611
|
31/10/2023
|
Kavita
|
3632008WL023338
|
Kavita
|
50638101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
11/11/2023
|
|
7409244037
|
|
Kavita
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-001-001/010604
(CHILKODU)
|
3632008000NRG24311020230816612
|
31/10/2023
|
Babu
|
3632008WL023338
|
Babu
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/11/2023
|
|
7409244036
|
|
Babu
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-001-001/010617
(CHILKODU)
|
3632008000NRG24311020230816614
|
31/10/2023
|
Ademma
|
3632008WL023338
|
Ademma
|
50638101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/11/2023
|
|
7409244035
|
|
Ademma
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-001-001/010622
(CHILKODU)
|
3632008000NRG24311020230816615
|
31/10/2023
|
Laxmi
|
3632008WL023338
|
Laxmi
|
50638101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409244033
|
|
Laxmi
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-004-004/010472
(UYYALAWADA)
|
3632008000NRG24311020230816739
|
31/10/2023
|
Lingamma
|
3632008WL023354
|
Lingamma
|
50638101
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
11/11/2023
|
|
7409244039
|
|
Lingamma
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-013-011/010202
(VENNARAM)
|
3632008000NRG24311020230816483
|
31/10/2023
|
Anasoorya
|
3632008WL023330
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409244041
|
|
Anasoorya
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-013-011/010497
(VENNARAM)
|
3632008000NRG24311020230816479
|
31/10/2023
|
Anjaiah
|
3632008WL023329
|
Anjaiah
|
50638101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409244026
|
|
Anjaiah
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-013-011/010511
(VENNARAM)
|
3632008000NRG24311020230816480
|
31/10/2023
|
Sathish
|
3632008WL023329
|
Sathish
|
50638101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244040
|
|
Sathish
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-013-011/010527
(VENNARAM)
|
3632008000NRG24311020230816478
|
31/10/2023
|
Bhulaxmi
|
3632008WL023328
|
Bhulaxmi
|
50638101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409244027
|
|
Bhulaxmi
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-013-011/010568
(VENNARAM)
|
3632008000NRG24311020230816482
|
31/10/2023
|
Nagaraju
|
3632008WL023329
|
Nagaraju
|
50638101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409244028
|
|
Nagaraju
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-013-011/020067
(VENNARAM)
|
3632008000NRG24311020230816485
|
31/10/2023
|
Shankar
|
3632008WL023330
|
Shankar
|
50638101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409244025
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21892
|
21892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21892
|
21892
|
|
|
|
|
|
|
|