|
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-32-008-013-011/010074
(VENNARAM)
|
3632008000NRG24130720230703181
|
13/07/2023
|
Padma
|
3632008WL013026
|
Padma
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551430985
|
|
Padma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-013-011/010074
(VENNARAM)
|
3632008000NRG24130720230703180
|
13/07/2023
|
Venkanna
|
3632008WL013026
|
Venkanna
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551430984
|
|
Venkanna
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-013-011/010077
(VENNARAM)
|
3632008000NRG24130720230703182
|
13/07/2023
|
Raani
|
3632008WL013026
|
Raani
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551430986
|
|
Raani
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-013-011/010079
(VENNARAM)
|
3632008000NRG24130720230703183
|
13/07/2023
|
Sujaata
|
3632008WL013026
|
Sujaata
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551430987
|
|
Sujaata
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-013-011/010081
(VENNARAM)
|
3632008000NRG24130720230703184
|
13/07/2023
|
Kanakamma
|
3632008WL013026
|
Kanakamma
|
50638101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
19/07/2023
|
|
3551430988
|
|
Kanakamma
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-013-011/010115
(VENNARAM)
|
3632008000NRG24130720230703185
|
13/07/2023
|
Kamalamma
|
3632008WL013026
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551430989
|
|
Kamalamma
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-013-011/010118
(VENNARAM)
|
3632008000NRG24130720230703186
|
13/07/2023
|
Venkataraamamma
|
3632008WL013026
|
Venkataraamamma
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551430990
|
|
Venkataraamamma
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-013-011/010138
(VENNARAM)
|
3632008000NRG24130720230703187
|
13/07/2023
|
Hemavati
|
3632008WL013026
|
Hemavati
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551430991
|
|
Hemavati
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-013-011/010142
(VENNARAM)
|
3632008000NRG24130720230703188
|
13/07/2023
|
Ramaadevi
|
3632008WL013026
|
Ramaadevi
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551430992
|
|
Ramaadevi
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-013-011/010144
(VENNARAM)
|
3632008000NRG24130720230703189
|
13/07/2023
|
Taayamma
|
3632008WL013026
|
Taayamma
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551430993
|
|
Taayamma
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-013-011/010152
(VENNARAM)
|
3632008000NRG24130720230703191
|
13/07/2023
|
Prasaad
|
3632008WL013026
|
Prasaad
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551430995
|
|
Prasaad
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-013-011/010152
(VENNARAM)
|
3632008000NRG24130720230703190
|
13/07/2023
|
Ramana
|
3632008WL013026
|
Ramana
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551430994
|
|
Ramana
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-013-011/010153
(VENNARAM)
|
3632008000NRG24130720230703193
|
13/07/2023
|
Mamatha
|
3632008WL013026
|
Mamatha
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551430997
|
|
Mamatha
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-013-011/010153
(VENNARAM)
|
3632008000NRG24130720230703192
|
13/07/2023
|
Mangatayi
|
3632008WL013026
|
Mangatayi
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551430996
|
|
Mangatayi
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-013-011/010156
(VENNARAM)
|
3632008000NRG24130720230703194
|
13/07/2023
|
Raadhamma
|
3632008WL013026
|
Raadhamma
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551430998
|
|
Raadhamma
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-013-011/010159
(VENNARAM)
|
3632008000NRG24130720230703195
|
13/07/2023
|
Sakkubhaayi
|
3632008WL013026
|
Sakkubhaayi
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
19/07/2023
|
|
3551430999
|
|
Sakkubhaayi
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-013-011/010159
(VENNARAM)
|
3632008000NRG24130720230703196
|
13/07/2023
|
Venkanna
|
3632008WL013026
|
Venkanna
|
50638101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
19/07/2023
|
|
3551431000
|
|
Venkanna
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-013-011/010161
(VENNARAM)
|
3632008000NRG24130720230703197
|
13/07/2023
|
Uppamma
|
3632008WL013026
|
Uppamma
|
50638101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/07/2023
|
|
3551431001
|
|
Uppamma
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-013-011/010317
(VENNARAM)
|
3632008000NRG24130720230703198
|
13/07/2023
|
Saavitri
|
3632008WL013026
|
Saavitri
|
50638101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/07/2023
|
|
3551431008
|
|
Saavitri
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-013-011/010424
(VENNARAM)
|
3632008000NRG24130720230703199
|
13/07/2023
|
Nermala
|
3632008WL013026
|
Nermala
|
50638101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
19/07/2023
|
|
3551431011
|
|
Nermala
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-013-011/010522
(VENNARAM)
|
3632008000NRG24130720230703200
|
13/07/2023
|
Kavitha
|
3632008WL013026
|
Kavitha
|
50638101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
19/07/2023
|
|
3551431009
|
|
Kavitha
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-013-011/010533
(VENNARAM)
|
3632008000NRG24130720230703201
|
13/07/2023
|
Nagaraju
|
3632008WL013026
|
Nagaraju
|
50638101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/07/2023
|
|
3551431002
|
|
Nagaraju
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-013-011/010533
(VENNARAM)
|
3632008000NRG24130720230703202
|
13/07/2023
|
Nagasaritha
|
3632008WL013026
|
Nagasaritha
|
50638101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/07/2023
|
|
3551431003
|
|
Nagasaritha
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-013-011/010547
(VENNARAM)
|
3632008000NRG24130720230703203
|
13/07/2023
|
Srinu
|
3632008WL013026
|
Srinu
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551431004
|
|
Srinu
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-013-011/010551
(VENNARAM)
|
3632008000NRG24130720230703204
|
13/07/2023
|
Shailaja
|
3632008WL013026
|
Shailaja
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551431005
|
|
Shailaja
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-013-011/010669
(VENNARAM)
|
3632008000NRG24130720230703209
|
13/07/2023
|
Sooramma
|
3632008WL013026
|
Sooramma
|
50638101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551431010
|
|
Sooramma
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-013-011/020026
(VENNARAM)
|
3632008000NRG24130720230703210
|
13/07/2023
|
Sakri
|
3632008WL013026
|
Sakri
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551431012
|
|
Sakri
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-013-011/020067
(VENNARAM)
|
3632008000NRG24130720230703212
|
13/07/2023
|
Shankar
|
3632008WL013026
|
Shankar
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551431006
|
|
Shankar
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-013-011/020067
(VENNARAM)
|
3632008000NRG24130720230703213
|
13/07/2023
|
Swathi
|
3632008WL013026
|
Swathi
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551431007
|
|
Swathi
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-013-011/020093
(VENNARAM)
|
3632008000NRG24130720230703214
|
13/07/2023
|
Padma
|
3632008WL013026
|
Padma
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/07/2023
|
|
3551431013
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|