|
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-32-008-005-005/010001
(BURGUPAHAD)
|
3632008000NRG24161120230856683
|
16/11/2023
|
Sujaata
|
3632008WL025380
|
Sujaata
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292990
|
|
Sujaata
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-005-005/010001
(BURGUPAHAD)
|
3632008000NRG24161120230856682
|
16/11/2023
|
Upender
|
3632008WL025380
|
Upender
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292982
|
|
Upender
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-005-005/010003
(BURGUPAHAD)
|
3632008000NRG24161120230856685
|
16/11/2023
|
Padma
|
3632008WL025380
|
Padma
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292974
|
|
Padma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-005-005/010003
(BURGUPAHAD)
|
3632008000NRG24161120230856684
|
16/11/2023
|
Venkanna
|
3632008WL025380
|
Venkanna
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292991
|
|
Venkanna
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-005-005/010011
(BURGUPAHAD)
|
3632008000NRG24161120230856686
|
16/11/2023
|
Narasimhaa Rao
|
3632008WL025380
|
Narasimhaa Rao
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016293001
|
|
Narasimhaa Rao
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-005-005/010011
(BURGUPAHAD)
|
3632008000NRG24161120230856687
|
16/11/2023
|
Uppalamma
|
3632008WL025380
|
Uppalamma
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292994
|
|
Uppalamma
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-005-005/010015
(BURGUPAHAD)
|
3632008000NRG24161120230856688
|
16/11/2023
|
Saleem
|
3632008WL025380
|
Saleem
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292975
|
|
Saleem
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-005-005/010017
(BURGUPAHAD)
|
3632008000NRG24161120230856691
|
16/11/2023
|
Naagamma
|
3632008WL025380
|
Naagamma
|
50638101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9016292966
|
|
Naagamma
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-005-005/010017
(BURGUPAHAD)
|
3632008000NRG24161120230856690
|
16/11/2023
|
Naagayya
|
3632008WL025380
|
Naagayya
|
50638101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9016292967
|
|
Naagayya
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-005-005/010029
(BURGUPAHAD)
|
3632008000NRG24161120230856693
|
16/11/2023
|
Neelamma
|
3632008WL025380
|
Neelamma
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292983
|
|
Neelamma
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-005-005/010029
(BURGUPAHAD)
|
3632008000NRG24161120230856692
|
16/11/2023
|
Venkanna
|
3632008WL025380
|
Venkanna
|
50638101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016292965
|
|
Venkanna
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-005-005/010039
(BURGUPAHAD)
|
3632008000NRG24161120230856694
|
16/11/2023
|
Sahadevaa
|
3632008WL025380
|
Sahadevaa
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292964
|
|
Sahadevaa
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-005-005/010039
(BURGUPAHAD)
|
3632008000NRG24161120230856695
|
16/11/2023
|
Vijaya
|
3632008WL025380
|
Vijaya
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292963
|
|
Vijaya
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-005-005/010047
(BURGUPAHAD)
|
3632008000NRG24161120230856696
|
16/11/2023
|
Chinnalingamma
|
3632008WL025380
|
Chinnalingamma
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292962
|
|
Chinnalingamma
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-005-005/010047
(BURGUPAHAD)
|
3632008000NRG24161120230856697
|
16/11/2023
|
Mallayya
|
3632008WL025380
|
Mallayya
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292961
|
|
Mallayya
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-005-005/010048
(BURGUPAHAD)
|
3632008000NRG24161120230856698
|
16/11/2023
|
Raadha
|
3632008WL025380
|
Raadha
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292960
|
|
Raadha
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-005-005/010050
(BURGUPAHAD)
|
3632008000NRG24161120230856699
|
16/11/2023
|
Saidulu
|
3632008WL025380
|
Saidulu
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292959
|
|
Saidulu
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-005-005/010050
(BURGUPAHAD)
|
3632008000NRG24161120230856700
|
16/11/2023
|
Sarojana
|
3632008WL025380
|
Sarojana
|
50638101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016292955
|
|
Sarojana
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-005-005/010061
(BURGUPAHAD)
|
3632008000NRG24161120230856702
|
16/11/2023
|
Lacchamma
|
3632008WL025380
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292985
|
|
Lacchamma
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-005-005/010061
(BURGUPAHAD)
|
3632008000NRG24161120230856701
|
16/11/2023
|
Naaraayana
|
3632008WL025380
|
Naaraayana
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292984
|
|
Naaraayana
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-005-005/010062
(BURGUPAHAD)
|
3632008000NRG24161120230856703
|
16/11/2023
|
Naagayya
|
3632008WL025380
|
Naagayya
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292986
|
|
Naagayya
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-005-005/010062
(BURGUPAHAD)
|
3632008000NRG24161120230856704
|
16/11/2023
|
Raambaabu
|
3632008WL025380
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292987
|
|
Raambaabu
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-005-005/010064
(BURGUPAHAD)
|
3632008000NRG24161120230856705
|
16/11/2023
|
Naagayya
|
3632008WL025380
|
Naagayya
|
50638101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016292988
|
|
Naagayya
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-005-005/010064
(BURGUPAHAD)
|
3632008000NRG24161120230856706
|
16/11/2023
|
Sailaja
|
3632008WL025380
|
Sailaja
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292958
|
|
Sailaja
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-005-005/010070
(BURGUPAHAD)
|
3632008000NRG24161120230856707
|
16/11/2023
|
Venkatamma
|
3632008WL025380
|
Venkatamma
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292957
|
|
Venkatamma
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-005-005/010071
(BURGUPAHAD)
|
3632008000NRG24161120230856708
|
16/11/2023
|
Narasayya
|
3632008WL025380
|
Narasayya
|
50638101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016292956
|
|
Narasayya
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-005-005/010071
(BURGUPAHAD)
|
3632008000NRG24161120230856710
|
16/11/2023
|
Ramesh
|
3632008WL025380
|
Ramesh
|
50638101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016293005
|
|
Ramesh
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-005-005/010071
(BURGUPAHAD)
|
3632008000NRG24161120230856709
|
16/11/2023
|
Uppalamma
|
3632008WL025380
|
Uppalamma
|
50638101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016293006
|
|
Uppalamma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-005-005/010081
(BURGUPAHAD)
|
3632008000NRG24161120230856712
|
16/11/2023
|
Jyoti
|
3632008WL025380
|
Jyoti
|
50638101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016292977
|
|
Jyoti
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-005-005/010081
(BURGUPAHAD)
|
3632008000NRG24161120230856711
|
16/11/2023
|
Saidulu
|
3632008WL025380
|
Saidulu
|
50638101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016292976
|
|
Saidulu
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-005-005/010082
(BURGUPAHAD)
|
3632008000NRG24161120230856713
|
16/11/2023
|
Narasamma
|
3632008WL025380
|
Narasamma
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292989
|
|
Narasamma
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-005-005/010085
(BURGUPAHAD)
|
3632008000NRG24161120230856715
|
16/11/2023
|
Uppalamma
|
3632008WL025380
|
Uppalamma
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292979
|
|
Uppalamma
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-005-005/010085
(BURGUPAHAD)
|
3632008000NRG24161120230856714
|
16/11/2023
|
Venkayya
|
3632008WL025380
|
Venkayya
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292978
|
|
Venkayya
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-005-005/010086
(BURGUPAHAD)
|
3632008000NRG24161120230856717
|
16/11/2023
|
Raani
|
3632008WL025380
|
Raani
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292980
|
|
Raani
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-005-005/010086
(BURGUPAHAD)
|
3632008000NRG24161120230856716
|
16/11/2023
|
Uppalayya
|
3632008WL025380
|
Uppalayya
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016293000
|
|
Uppalayya
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-005-005/010095
(BURGUPAHAD)
|
3632008000NRG24161120230856718
|
16/11/2023
|
Padma
|
3632008WL025380
|
Padma
|
50638101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016292981
|
|
Padma
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-005-005/010111
(BURGUPAHAD)
|
3632008000NRG24161120230856719
|
16/11/2023
|
Lalita
|
3632008WL025380
|
Lalita
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292968
|
|
Lalita
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-005-005/010135
(BURGUPAHAD)
|
3632008000NRG24161120230856720
|
16/11/2023
|
Seenu
|
3632008WL025380
|
Seenu
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292995
|
|
Seenu
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-005-005/010145
(BURGUPAHAD)
|
3632008000NRG24161120230856722
|
16/11/2023
|
Saidamma
|
3632008WL025380
|
Saidamma
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292970
|
|
Saidamma
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-005-005/010145
(BURGUPAHAD)
|
3632008000NRG24161120230856721
|
16/11/2023
|
Venkatanaari
|
3632008WL025380
|
Venkatanaari
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292969
|
|
Venkatanaari
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-005-005/010213
(BURGUPAHAD)
|
3632008000NRG24161120230856723
|
16/11/2023
|
Dargamma
|
3632008WL025380
|
Dargamma
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292971
|
|
Dargamma
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-005-005/010239
(BURGUPAHAD)
|
3632008000NRG24161120230856724
|
16/11/2023
|
Venkanna
|
3632008WL025380
|
Venkanna
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292972
|
|
Venkanna
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-005-005/010376
(BURGUPAHAD)
|
3632008000NRG24161120230856725
|
16/11/2023
|
Sunita
|
3632008WL025380
|
Sunita
|
50638101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016292973
|
|
Sunita
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-030-001/020287
(RAMU THANDA)
|
3632008000NRG24161120230855711
|
16/11/2023
|
Chinna
|
3632008WL025314
|
Chinna
|
50638101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
01/01/2024
|
|
9016292997
|
|
Chinna
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-030-001/020287
(RAMU THANDA)
|
3632008000NRG24161120230855712
|
16/11/2023
|
Raadha
|
3632008WL025314
|
Raadha
|
50638101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
01/01/2024
|
|
9016292992
|
|
Raadha
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-030-001/040026
(RAMU THANDA)
|
3632008000NRG24161120230855715
|
16/11/2023
|
Sakki
|
3632008WL025314
|
Sakki
|
50638101
|
SBIN0000DOP
|
492
|
492
|
Processed
|
01/01/2024
|
|
9016293002
|
|
Sakki
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-030-001/040033
(RAMU THANDA)
|
3632008000NRG24161120230855718
|
16/11/2023
|
Bheema
|
3632008WL025314
|
Bheema
|
50638101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016292996
|
|
Bheema
|
()
|
|
48
|
DORNAKAL
|
TS-32-008-030-001/050031
(RAMU THANDA)
|
3632008000NRG24161120230855721
|
16/11/2023
|
Jammu
|
3632008WL025314
|
Jammu
|
50638101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016293003
|
|
Jammu
|
()
|
|
49
|
DORNAKAL
|
TS-32-008-030-001/050077
(RAMU THANDA)
|
3632008000NRG24161120230855726
|
16/11/2023
|
Padma
|
3632008WL025314
|
Padma
|
50638101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016293004
|
|
Padma
|
()
|
|
50
|
DORNAKAL
|
TS-32-008-030-001/050096
(RAMU THANDA)
|
3632008000NRG24161120230855729
|
16/11/2023
|
Kaanti
|
3632008WL025314
|
Kaanti
|
50638101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
01/01/2024
|
|
9016292999
|
|
Kaanti
|
()
|
|
51
|
DORNAKAL
|
TS-32-008-030-001/050117
(RAMU THANDA)
|
3632008000NRG24161120230855731
|
16/11/2023
|
achha
|
3632008WL025314
|
achha
|
50638101
|
SBIN0000DOP
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016292993
|
|
achha
|
()
|
|
52
|
DORNAKAL
|
TS-32-008-030-001/060042
(RAMU THANDA)
|
3632008000NRG24161120230855743
|
16/11/2023
|
Aasha
|
3632008WL025314
|
Aasha
|
50638101
|
SBIN0000DOP
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016292998
|
|
Aasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35003
|
35003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35003
|
35003
|
|
|
|
|
|
|
|