|
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-32-008-009-007/110070
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506920
|
14/06/2023
|
Hamali
|
3632008WL009456
|
Hamali
|
50638101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978035152
|
|
Hamali
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-009-007/110070
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506919
|
14/06/2023
|
Raamakoti
|
3632008WL009456
|
Raamakoti
|
50638101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978035151
|
|
Raamakoti
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-009-007/110072
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506922
|
14/06/2023
|
Shaantamma
|
3632008WL009456
|
Shaantamma
|
50638101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978035148
|
|
Shaantamma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-009-007/110073
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506923
|
14/06/2023
|
Sona
|
3632008WL009456
|
Sona
|
50638101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978035149
|
|
Sona
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-009-007/110134
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506927
|
14/06/2023
|
Papamma
|
3632008WL009456
|
Papamma
|
50638101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978035154
|
|
Papamma
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-009-007/110134
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506926
|
14/06/2023
|
Sakram
|
3632008WL009456
|
Sakram
|
50638101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978035153
|
|
Sakram
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-009-007/110358
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506928
|
14/06/2023
|
Gobirya
|
3632008WL009456
|
Gobirya
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035175
|
|
Gobirya
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-009-007/110358
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506929
|
14/06/2023
|
Jammu
|
3632008WL009456
|
Jammu
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035155
|
|
Jammu
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-009-007/110365
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506931
|
14/06/2023
|
Pulya
|
3632008WL009456
|
Pulya
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035156
|
|
Pulya
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-009-007/110367
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506933
|
14/06/2023
|
Laalamma
|
3632008WL009456
|
Laalamma
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035158
|
|
Laalamma
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-009-007/110367
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506934
|
14/06/2023
|
Madhu
|
3632008WL009456
|
Madhu
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035159
|
|
Madhu
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-009-007/110367
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506932
|
14/06/2023
|
Saalamma
|
3632008WL009456
|
Saalamma
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035157
|
|
Saalamma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-009-007/110415
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506936
|
14/06/2023
|
Acchamma
|
3632008WL009456
|
Acchamma
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035160
|
|
Acchamma
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-009-007/110415
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506935
|
14/06/2023
|
Mangya
|
3632008WL009456
|
Mangya
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035176
|
|
Mangya
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-009-007/110420
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506937
|
14/06/2023
|
Bhaarati
|
3632008WL009456
|
Bhaarati
|
50638101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978035161
|
|
Bhaarati
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-009-007/110420
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506938
|
14/06/2023
|
Vinoda
|
3632008WL009456
|
Vinoda
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035162
|
|
Vinoda
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-009-007/110544
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506942
|
14/06/2023
|
Lokya
|
3632008WL009456
|
Lokya
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035164
|
|
Lokya
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-009-007/110544
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506940
|
14/06/2023
|
Mothi
|
3632008WL009456
|
Mothi
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035163
|
|
Mothi
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-009-007/110544
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506941
|
14/06/2023
|
Vasantha
|
3632008WL009456
|
Vasantha
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035171
|
|
Vasantha
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-009-007/110598
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506943
|
14/06/2023
|
kaali
|
3632008WL009456
|
kaali
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035165
|
|
kaali
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-009-007/110598
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506944
|
14/06/2023
|
Mansingh
|
3632008WL009456
|
Mansingh
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035166
|
|
Mansingh
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-009-007/110599
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506945
|
14/06/2023
|
bujji
|
3632008WL009456
|
bujji
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035150
|
|
bujji
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-009-007/110600
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506946
|
14/06/2023
|
Shaarada
|
3632008WL009456
|
Shaarada
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035167
|
|
Shaarada
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-009-007/110601
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506948
|
14/06/2023
|
rambai
|
3632008WL009456
|
rambai
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035168
|
|
rambai
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-009-007/110681
(CHILUKOYALA PADU)
|
3632008000NRG24140620230506949
|
14/06/2023
|
veeranna
|
3632008WL009456
|
veeranna
|
50638101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978035169
|
|
veeranna
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-026-001/010247
(MALLAIKUNTA THANDA)
|
3632008000NRG24140620230513161
|
14/06/2023
|
Bujji
|
3632008WL009524
|
Bujji
|
50638101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978035172
|
|
Bujji
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-026-001/010322
(MALLAIKUNTA THANDA)
|
3632008000NRG24140620230513219
|
14/06/2023
|
Devaa
|
3632008WL009524
|
Devaa
|
50638101
|
SBIN0000DOP
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978035170
|
|
Devaa
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-031-001/080156
(THELLA BANDA THANDA)
|
3632008000NRG24140620230513073
|
14/06/2023
|
Hanuma
|
3632008WL009517
|
Hanuma
|
50638101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978035174
|
|
Hanuma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-031-001/080167
(THELLA BANDA THANDA)
|
3632008000NRG24140620230513088
|
14/06/2023
|
Chinna
|
3632008WL009517
|
Chinna
|
50638101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978035173
|
|
Chinna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25584
|
25584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25584
|
25584
|
|
|
|
|
|
|
|