|
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-32-008-010-008/010120
(MULKALAPALLI)
|
3632008000NRG24210920230778156
|
21/09/2023
|
Veerabhadram
|
3632008WL019553
|
Veerabhadram
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7330829458
|
|
Veerabhadram
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-010-008/010231
(MULKALAPALLI)
|
3632008000NRG24210920230778173
|
21/09/2023
|
Mangamma
|
3632008WL019557
|
Mangamma
|
50638101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7330829453
|
|
Mangamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-010-008/010285
(MULKALAPALLI)
|
3632008000NRG24210920230778155
|
21/09/2023
|
Muralli
|
3632008WL019552
|
Muralli
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7330829460
|
|
Muralli
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-010-008/010719
(MULKALAPALLI)
|
3632008000NRG24210920230778134
|
21/09/2023
|
Seetamma
|
3632008WL019548
|
Seetamma
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7330829447
|
|
Seetamma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-010-008/010726
(MULKALAPALLI)
|
3632008000NRG24210920230778135
|
21/09/2023
|
Rama
|
3632008WL019548
|
Rama
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7330829457
|
|
Rama
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-010-008/011356
(MULKALAPALLI)
|
3632008000NRG24210920230778136
|
21/09/2023
|
pulaiah
|
3632008WL019548
|
pulaiah
|
50638101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7330829452
|
|
pulaiah
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-015-013/010055
(AMMAPALEM)
|
3632008000NRG24210920230778275
|
21/09/2023
|
Sattemma
|
3632008WL019571
|
Sattemma
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829437
|
|
Sattemma
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-015-013/010055
(AMMAPALEM)
|
3632008000NRG24210920230778276
|
21/09/2023
|
Srinu
|
3632008WL019571
|
Srinu
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829445
|
|
Srinu
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-015-013/010059
(AMMAPALEM)
|
3632008000NRG24210920230778277
|
21/09/2023
|
Mallesham
|
3632008WL019571
|
Mallesham
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829438
|
|
Mallesham
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-015-013/010059
(AMMAPALEM)
|
3632008000NRG24210920230778278
|
21/09/2023
|
Raadhamma
|
3632008WL019571
|
Raadhamma
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829439
|
|
Raadhamma
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-015-013/010065
(AMMAPALEM)
|
3632008000NRG24210920230778279
|
21/09/2023
|
Ramaa
|
3632008WL019571
|
Ramaa
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829440
|
|
Ramaa
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-015-013/010074
(AMMAPALEM)
|
3632008000NRG24210920230778281
|
21/09/2023
|
Aruna
|
3632008WL019571
|
Aruna
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829454
|
|
Aruna
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-015-013/010074
(AMMAPALEM)
|
3632008000NRG24210920230778280
|
21/09/2023
|
Raama Krishna
|
3632008WL019571
|
Raama Krishna
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829443
|
|
Raama Krishna
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-015-013/010075
(AMMAPALEM)
|
3632008000NRG24210920230778282
|
21/09/2023
|
Lakshmayya
|
3632008WL019571
|
Lakshmayya
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829441
|
|
Lakshmayya
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-015-013/010075
(AMMAPALEM)
|
3632008000NRG24210920230778283
|
21/09/2023
|
Uppamma
|
3632008WL019571
|
Uppamma
|
50638101
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7330829444
|
|
Uppamma
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-015-013/010096
(AMMAPALEM)
|
3632008000NRG24210920230778174
|
21/09/2023
|
Renuka
|
3632008WL019558
|
Renuka
|
50638101
|
SBIN0000DOP
|
4352
|
4352
|
Processed
|
10/11/2023
|
|
7330829456
|
|
Renuka
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-015-013/010124
(AMMAPALEM)
|
3632008000NRG24210920230778284
|
21/09/2023
|
Ankulu
|
3632008WL019571
|
Ankulu
|
50638101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7330829442
|
|
Ankulu
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-015-013/010148
(AMMAPALEM)
|
3632008000NRG24210920230778286
|
21/09/2023
|
Lakshmayya
|
3632008WL019571
|
Lakshmayya
|
50638101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7330829449
|
|
Lakshmayya
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-015-013/010148
(AMMAPALEM)
|
3632008000NRG24210920230778287
|
21/09/2023
|
Sarojana
|
3632008WL019571
|
Sarojana
|
50638101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7330829450
|
|
Sarojana
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-015-013/010196
(AMMAPALEM)
|
3632008000NRG24210920230778247
|
21/09/2023
|
Lakshmi
|
3632008WL019566
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
10/11/2023
|
|
7330829462
|
|
Lakshmi
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-015-013/010361
(AMMAPALEM)
|
3632008000NRG24210920230778230
|
21/09/2023
|
Saavitri
|
3632008WL019564
|
Saavitri
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7330829455
|
|
Saavitri
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-015-013/010385
(AMMAPALEM)
|
3632008000NRG24210920230778231
|
21/09/2023
|
Lakshmi
|
3632008WL019564
|
Lakshmi
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7330829448
|
|
Lakshmi
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-015-013/010388
(AMMAPALEM)
|
3632008000NRG24210920230778232
|
21/09/2023
|
Upendra
|
3632008WL019564
|
Upendra
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7330829446
|
|
Upendra
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-015-013/010414
(AMMAPALEM)
|
3632008000NRG24210920230778248
|
21/09/2023
|
manikyamma
|
3632008WL019566
|
manikyamma
|
50638101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7330829461
|
|
manikyamma
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-015-013/010447
(AMMAPALEM)
|
3632008000NRG24210920230778175
|
21/09/2023
|
ramayya
|
3632008WL019558
|
ramayya
|
50638101
|
SBIN0000DOP
|
4352
|
4352
|
Processed
|
10/11/2023
|
|
7330829451
|
|
ramayya
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-015-013/010448
(AMMAPALEM)
|
3632008000NRG24210920230778288
|
21/09/2023
|
satyavathi
|
3632008WL019571
|
satyavathi
|
50638101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7330829459
|
|
satyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|