|
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-32-008-005-005/010143
(BURGUPAHAD)
|
3632008000NRG24200120240968513
|
20/01/2024
|
Chandrakala
|
3632008WL031054
|
Chandrakala
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145835073
|
|
Chandrakala
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-005-005/010183
(BURGUPAHAD)
|
3632008000NRG24200120240968514
|
20/01/2024
|
Padma
|
3632008WL031054
|
Padma
|
50638101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145835074
|
|
Padma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-005-005/010211
(BURGUPAHAD)
|
3632008000NRG24200120240968515
|
20/01/2024
|
Uma
|
3632008WL031054
|
Uma
|
50638101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145835081
|
|
Uma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-005-005/010431
(BURGUPAHAD)
|
3632008000NRG24200120240968516
|
20/01/2024
|
Rajita
|
3632008WL031054
|
Rajita
|
50638101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145835090
|
|
Rajita
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-005-005/010502
(BURGUPAHAD)
|
3632008000NRG24200120240968518
|
20/01/2024
|
Ashakumari
|
3632008WL031054
|
Ashakumari
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145835093
|
|
Ashakumari
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-005-005/010502
(BURGUPAHAD)
|
3632008000NRG24200120240968517
|
20/01/2024
|
Upendar
|
3632008WL031054
|
Upendar
|
50638101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145835091
|
|
Upendar
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-005-005/010531
(BURGUPAHAD)
|
3632008000NRG24200120240968519
|
20/01/2024
|
Rajitha
|
3632008WL031054
|
Rajitha
|
50638101
|
SBIN0000DOP
|
523
|
523
|
Processed
|
25/03/2024
|
|
2145835085
|
|
Rajitha
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-013-011/010147
(VENNARAM)
|
3632008000NRG24200120240968762
|
20/01/2024
|
Narasamma
|
3632008WL031070
|
Narasamma
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2145835068
|
|
Narasamma
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-013-011/010202
(VENNARAM)
|
3632008000NRG24200120240968764
|
20/01/2024
|
Anasoorya
|
3632008WL031070
|
Anasoorya
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2145835069
|
|
Anasoorya
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-013-011/010421
(VENNARAM)
|
3632008000NRG24200120240968765
|
20/01/2024
|
Kanakaiah
|
3632008WL031070
|
Kanakaiah
|
50638101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145835084
|
|
Kanakaiah
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-013-011/010497
(VENNARAM)
|
3632008000NRG24200120240968766
|
20/01/2024
|
Anjaiah
|
3632008WL031070
|
Anjaiah
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2145835070
|
|
Anjaiah
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-013-011/010507
(VENNARAM)
|
3632008000NRG24200120240968742
|
20/01/2024
|
Naramma
|
3632008WL031067
|
Naramma
|
50638101
|
SBIN0000DOP
|
2971
|
2971
|
Processed
|
25/03/2024
|
|
2145835071
|
|
Naramma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-013-011/010511
(VENNARAM)
|
3632008000NRG24200120240968767
|
20/01/2024
|
Sathish
|
3632008WL031070
|
Sathish
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2145835072
|
|
Sathish
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-013-011/010555
(VENNARAM)
|
3632008000NRG24200120240968768
|
20/01/2024
|
Shankar
|
3632008WL031070
|
Shankar
|
50638101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2145835094
|
|
Shankar
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-015-013/010053
(AMMAPALEM)
|
3632008000NRG24200120240968751
|
20/01/2024
|
Manjula
|
3632008WL031069
|
Manjula
|
50638101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145835063
|
|
Manjula
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-015-013/010083
(AMMAPALEM)
|
3632008000NRG24200120240968752
|
20/01/2024
|
Satyama
|
3632008WL031069
|
Satyama
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
25/03/2024
|
|
2145835064
|
|
Satyama
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-015-013/010104
(AMMAPALEM)
|
3632008000NRG24200120240968753
|
20/01/2024
|
Seeta Raamulu
|
3632008WL031069
|
Seeta Raamulu
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
25/03/2024
|
|
2145835086
|
|
Seeta Raamulu
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-015-013/010340
(AMMAPALEM)
|
3632008000NRG24200120240968755
|
20/01/2024
|
Vijaya
|
3632008WL031069
|
Vijaya
|
50638101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
25/03/2024
|
|
2145835065
|
|
Vijaya
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-015-013/010372
(AMMAPALEM)
|
3632008000NRG24200120240968756
|
20/01/2024
|
Pullamma
|
3632008WL031069
|
Pullamma
|
50638101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
25/03/2024
|
|
2145835066
|
|
Pullamma
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-015-013/010383
(AMMAPALEM)
|
3632008000NRG24200120240968757
|
20/01/2024
|
Lacchamma
|
3632008WL031069
|
Lacchamma
|
50638101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
25/03/2024
|
|
2145835067
|
|
Lacchamma
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-015-013/010452
(AMMAPALEM)
|
3632008000NRG24200120240968758
|
20/01/2024
|
sulochana
|
3632008WL031069
|
sulochana
|
50638101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145835092
|
|
sulochana
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-019-001/010255
(DUBBA THANDA)
|
3632008000NRG24200120240968523
|
20/01/2024
|
Kaanti
|
3632008WL031054
|
Kaanti
|
50638101
|
SBIN0000DOP
|
523
|
523
|
Processed
|
25/03/2024
|
|
2145835082
|
|
Kaanti
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-032-001/020084
(THODELA GUDEM)
|
3632008000NRG24190120240967646
|
20/01/2024
|
Narmada
|
3632008WL030926
|
Narmada
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
25/03/2024
|
|
2145835075
|
|
Narmada
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-032-001/020181
(THODELA GUDEM)
|
3632008000NRG24190120240967649
|
20/01/2024
|
Pushpa
|
3632008WL030926
|
Pushpa
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
25/03/2024
|
|
2145835076
|
|
Pushpa
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-032-001/020236
(THODELA GUDEM)
|
3632008000NRG24190120240967623
|
20/01/2024
|
Sujaata
|
3632008WL030925
|
Sujaata
|
50638101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/03/2024
|
|
2145835079
|
|
Sujaata
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-032-001/020296
(THODELA GUDEM)
|
3632008000NRG24190120240967624
|
20/01/2024
|
Chaandbi
|
3632008WL030925
|
Chaandbi
|
50638101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
25/03/2024
|
|
2145835080
|
|
Chaandbi
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-032-001/020454
(THODELA GUDEM)
|
3632008000NRG24190120240967650
|
20/01/2024
|
Saidulu
|
3632008WL030926
|
Saidulu
|
50638101
|
SBIN0000DOP
|
128
|
128
|
Processed
|
25/03/2024
|
|
2145835077
|
|
Saidulu
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-032-001/020454
(THODELA GUDEM)
|
3632008000NRG24190120240967651
|
20/01/2024
|
Sujatha
|
3632008WL030926
|
Sujatha
|
50638101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
25/03/2024
|
|
2145835078
|
|
Sujatha
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-032-001/020624
(THODELA GUDEM)
|
3632008000NRG24190120240967629
|
20/01/2024
|
Raamaraavu
|
3632008WL030925
|
Raamaraavu
|
50638101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
25/03/2024
|
|
2145835083
|
|
Raamaraavu
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-032-001/020957
(THODELA GUDEM)
|
3632008000NRG24190120240967633
|
20/01/2024
|
saleem
|
3632008WL030925
|
saleem
|
50638101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
25/03/2024
|
|
2145835087
|
|
saleem
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-032-001/020982
(THODELA GUDEM)
|
3632008000NRG24190120240967635
|
20/01/2024
|
mudaaker
|
3632008WL030925
|
mudaaker
|
50638101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2145835088
|
|
mudaaker
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-032-001/020982
(THODELA GUDEM)
|
3632008000NRG24190120240967636
|
20/01/2024
|
uma
|
3632008WL030925
|
uma
|
50638101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2145835089
|
|
uma
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-032-001/021073
(THODELA GUDEM)
|
3632008000NRG24190120240967640
|
20/01/2024
|
kaleel
|
3632008WL030925
|
kaleel
|
50638101
|
SBIN0000DOP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2145835095
|
|
kaleel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20408
|
20408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20408
|
20408
|
|
|
|
|
|
|
|