|
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-32-008-011-009/010005
(REVIGUDEM)
|
3632008000NRG24280820230761611
|
28/08/2023
|
Gurvamma
|
3632008WL017332
|
Gurvamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326157994
|
|
Gurvamma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-011-009/010019
(REVIGUDEM)
|
3632008000NRG24280820230761612
|
28/08/2023
|
Venkamma
|
3632008WL017332
|
Venkamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158003
|
|
Venkamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-011-009/010029
(REVIGUDEM)
|
3632008000NRG24280820230761613
|
28/08/2023
|
Alivelu
|
3632008WL017332
|
Alivelu
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158018
|
|
Alivelu
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-011-009/010030
(REVIGUDEM)
|
3632008000NRG24280820230761614
|
28/08/2023
|
Yellamma
|
3632008WL017332
|
Yellamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326157995
|
|
Yellamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-011-009/010032
(REVIGUDEM)
|
3632008000NRG24280820230761615
|
28/08/2023
|
Venkanna
|
3632008WL017332
|
Venkanna
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326157996
|
|
Venkanna
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-011-009/010046
(REVIGUDEM)
|
3632008000NRG24280820230761616
|
28/08/2023
|
Veerayya
|
3632008WL017332
|
Veerayya
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158002
|
|
Veerayya
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-011-009/010046
(REVIGUDEM)
|
3632008000NRG24280820230761617
|
28/08/2023
|
Vekamma
|
3632008WL017332
|
Vekamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158001
|
|
Vekamma
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-011-009/010063
(REVIGUDEM)
|
3632008000NRG24280820230761619
|
28/08/2023
|
Laxminarsamma
|
3632008WL017332
|
Laxminarsamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158005
|
|
Laxminarsamma
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-011-009/010065
(REVIGUDEM)
|
3632008000NRG24280820230761620
|
28/08/2023
|
Seetaaraamulu
|
3632008WL017332
|
Seetaaraamulu
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158017
|
|
Seetaaraamulu
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-011-009/010069
(REVIGUDEM)
|
3632008000NRG24280820230761621
|
28/08/2023
|
Veeramma
|
3632008WL017332
|
Veeramma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158016
|
|
Veeramma
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-011-009/010074
(REVIGUDEM)
|
3632008000NRG24280820230761622
|
28/08/2023
|
Narsamma
|
3632008WL017332
|
Narsamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158015
|
|
Narsamma
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-011-009/010078
(REVIGUDEM)
|
3632008000NRG24280820230761623
|
28/08/2023
|
Lingamma
|
3632008WL017332
|
Lingamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158004
|
|
Lingamma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-011-009/010080
(REVIGUDEM)
|
3632008000NRG24280820230761625
|
28/08/2023
|
Bhadramma
|
3632008WL017332
|
Bhadramma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158013
|
|
Bhadramma
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-011-009/010080
(REVIGUDEM)
|
3632008000NRG24280820230761624
|
28/08/2023
|
Venkayya
|
3632008WL017332
|
Venkayya
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158014
|
|
Venkayya
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-011-009/010081
(REVIGUDEM)
|
3632008000NRG24280820230761626
|
28/08/2023
|
Upendra
|
3632008WL017332
|
Upendra
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158000
|
|
Upendra
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-011-009/010090
(REVIGUDEM)
|
3632008000NRG24280820230761627
|
28/08/2023
|
Kotamma
|
3632008WL017332
|
Kotamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326157997
|
|
Kotamma
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-011-009/010091
(REVIGUDEM)
|
3632008000NRG24280820230761628
|
28/08/2023
|
Saidamma
|
3632008WL017332
|
Saidamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158012
|
|
Saidamma
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-011-009/010110
(REVIGUDEM)
|
3632008000NRG24280820230761629
|
28/08/2023
|
Raamamma
|
3632008WL017332
|
Raamamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158011
|
|
Raamamma
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-011-009/010121
(REVIGUDEM)
|
3632008000NRG24280820230761630
|
28/08/2023
|
Kalamma
|
3632008WL017332
|
Kalamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158010
|
|
Kalamma
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-011-009/010125
(REVIGUDEM)
|
3632008000NRG24280820230761631
|
28/08/2023
|
Yallamma
|
3632008WL017332
|
Yallamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158009
|
|
Yallamma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-011-009/010142
(REVIGUDEM)
|
3632008000NRG24280820230761632
|
28/08/2023
|
Sangamma
|
3632008WL017332
|
Sangamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326157998
|
|
Sangamma
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-011-009/010150
(REVIGUDEM)
|
3632008000NRG24280820230761633
|
28/08/2023
|
Tirupamma
|
3632008WL017332
|
Tirupamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158008
|
|
Tirupamma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-011-009/010151
(REVIGUDEM)
|
3632008000NRG24280820230761634
|
28/08/2023
|
Gangamma
|
3632008WL017332
|
Gangamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158020
|
|
Gangamma
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-011-009/010158
(REVIGUDEM)
|
3632008000NRG24280820230761635
|
28/08/2023
|
Veeramma
|
3632008WL017332
|
Veeramma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158019
|
|
Veeramma
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-011-009/010491
(REVIGUDEM)
|
3632008000NRG24280820230761636
|
28/08/2023
|
Guruvayya
|
3632008WL017332
|
Guruvayya
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158007
|
|
Guruvayya
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-011-009/010513
(REVIGUDEM)
|
3632008000NRG24280820230761637
|
28/08/2023
|
Naagamma
|
3632008WL017332
|
Naagamma
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326158006
|
|
Naagamma
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-011-009/010555
(REVIGUDEM)
|
3632008000NRG24280820230761638
|
28/08/2023
|
haimavathi
|
3632008WL017332
|
haimavathi
|
50638101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
10/11/2023
|
|
7326157999
|
|
haimavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|