|
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-32-008-009-007/110031
(CHILUKOYALA PADU)
|
3632008000NRG24230120240969709
|
23/01/2024
|
Upendra
|
3632008WL031196
|
Upendra
|
50638101
|
SBIN0000DOP
|
189
|
189
|
Processed
|
25/03/2024
|
|
2138267310
|
|
Upendra
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-009-007/110047
(CHILUKOYALA PADU)
|
3632008000NRG24230120240969710
|
23/01/2024
|
Alivelu
|
3632008WL031196
|
Alivelu
|
50638101
|
SBIN0000DOP
|
189
|
189
|
Processed
|
25/03/2024
|
|
2138267320
|
|
Alivelu
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-009-007/110315
(CHILUKOYALA PADU)
|
3632008000NRG24230120240969711
|
23/01/2024
|
Yerramma
|
3632008WL031196
|
Yerramma
|
50638101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
25/03/2024
|
|
2138267319
|
|
Yerramma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-009-007/110326
(CHILUKOYALA PADU)
|
3632008000NRG24230120240969712
|
23/01/2024
|
Lingamma
|
3632008WL031196
|
Lingamma
|
50638101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
25/03/2024
|
|
2138267318
|
|
Lingamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-009-007/110602
(CHILUKOYALA PADU)
|
3632008000NRG24230120240969713
|
23/01/2024
|
upendra
|
3632008WL031196
|
upendra
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
25/03/2024
|
|
2138267316
|
|
upendra
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-009-007/110680
(CHILUKOYALA PADU)
|
3632008000NRG24230120240969714
|
23/01/2024
|
BHADRAMMA
|
3632008WL031196
|
BHADRAMMA
|
50638101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
25/03/2024
|
|
2138267313
|
|
BHADRAMMA
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-009-007/110728
(CHILUKOYALA PADU)
|
3632008000NRG24230120240969715
|
23/01/2024
|
balakrishna
|
3632008WL031196
|
balakrishna
|
50638101
|
SBIN0000DOP
|
189
|
189
|
Processed
|
25/03/2024
|
|
2138267314
|
|
balakrishna
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-016-013/030059
(BANJARA)
|
3632008000NRG24230120240969766
|
23/01/2024
|
Umesh
|
3632008WL031202
|
Umesh
|
50638101
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
25/03/2024
|
|
2138267315
|
|
Umesh
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-016-013/030100
(BANJARA)
|
3632008000NRG24230120240969767
|
23/01/2024
|
Lakshmanaraavu
|
3632008WL031202
|
Lakshmanaraavu
|
50638101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2138267311
|
|
Lakshmanaraavu
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-016-013/030233
(BANJARA)
|
3632008000NRG24230120240969768
|
23/01/2024
|
Ramesh
|
3632008WL031202
|
Ramesh
|
50638101
|
SBIN0000DOP
|
1895
|
1895
|
Processed
|
25/03/2024
|
|
2138267317
|
|
Ramesh
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-016-013/030280
(BANJARA)
|
3632008000NRG24230120240969769
|
23/01/2024
|
Raagavareddy
|
3632008WL031202
|
Raagavareddy
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2138267312
|
|
Raagavareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9801
|
9801
|
|
|
|
|
|
|
|