|
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-32-008-007-007/020025
(MANNEEGUDM)
|
3632008000NRG24300120240972695
|
30/01/2024
|
Beema
|
3632008WL031655
|
Beema
|
50638101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145840944
|
|
Beema
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-010-008/010140
(MULKALAPALLI)
|
3632008000NRG24300120240972700
|
30/01/2024
|
Rangayya
|
3632008WL031660
|
Rangayya
|
50638101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2145840937
|
|
Rangayya
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-010-008/010234
(MULKALAPALLI)
|
3632008000NRG24300120240972701
|
30/01/2024
|
Lingamma
|
3632008WL031660
|
Lingamma
|
50638101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2145840932
|
|
Lingamma
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-010-008/010240
(MULKALAPALLI)
|
3632008000NRG24300120240972702
|
30/01/2024
|
Sujatha
|
3632008WL031660
|
Sujatha
|
50638101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2145840922
|
|
Sujatha
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-010-008/010310
(MULKALAPALLI)
|
3632008000NRG24300120240972704
|
30/01/2024
|
Raambaabu
|
3632008WL031660
|
Raambaabu
|
50638101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2145840935
|
|
Raambaabu
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-010-008/010415
(MULKALAPALLI)
|
3632008000NRG24300120240972705
|
30/01/2024
|
Rukmini
|
3632008WL031660
|
Rukmini
|
50638101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2145840936
|
|
Rukmini
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-010-008/010679
(MULKALAPALLI)
|
3632008000NRG24300120240972706
|
30/01/2024
|
Chandraiah
|
3632008WL031660
|
Chandraiah
|
50638101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2145840923
|
|
Chandraiah
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-010-008/010698
(MULKALAPALLI)
|
3632008000NRG24300120240972707
|
30/01/2024
|
Guruvamma
|
3632008WL031660
|
Guruvamma
|
50638101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
25/03/2024
|
|
2145840934
|
|
Guruvamma
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-011-009/010505
(REVIGUDEM)
|
3632008000NRG24300120240972710
|
30/01/2024
|
Kousalya
|
3632008WL031661
|
Kousalya
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145840939
|
|
Kousalya
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-016-013/030002
(BANJARA)
|
3632008000NRG24300120240972714
|
30/01/2024
|
Laxmayya
|
3632008WL031663
|
Laxmayya
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145840943
|
|
Laxmayya
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-016-013/030006
(BANJARA)
|
3632008000NRG24300120240972715
|
30/01/2024
|
Kesavareddi
|
3632008WL031663
|
Kesavareddi
|
50638101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
25/03/2024
|
|
2145840930
|
|
Kesavareddi
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-016-013/030028
(BANJARA)
|
3632008000NRG24300120240972716
|
30/01/2024
|
Kamalamma
|
3632008WL031663
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
25/03/2024
|
|
2145840942
|
|
Kamalamma
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-016-013/030059
(BANJARA)
|
3632008000NRG24300120240972718
|
30/01/2024
|
Umesh
|
3632008WL031663
|
Umesh
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145840933
|
|
Umesh
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-016-013/030068
(BANJARA)
|
3632008000NRG24300120240972719
|
30/01/2024
|
Pullayya
|
3632008WL031663
|
Pullayya
|
50638101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
25/03/2024
|
|
2145840928
|
|
Pullayya
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-016-013/030094
(BANJARA)
|
3632008000NRG24300120240972720
|
30/01/2024
|
Venkanna
|
3632008WL031663
|
Venkanna
|
50638101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
25/03/2024
|
|
2145840931
|
|
Venkanna
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-016-013/030100
(BANJARA)
|
3632008000NRG24300120240972721
|
30/01/2024
|
Lakshmanaraavu
|
3632008WL031663
|
Lakshmanaraavu
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145840924
|
|
Lakshmanaraavu
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-016-013/030119
(BANJARA)
|
3632008000NRG24300120240972724
|
30/01/2024
|
Venkatreddi
|
3632008WL031663
|
Venkatreddi
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/03/2024
|
|
2145840941
|
|
Venkatreddi
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-016-013/030147
(BANJARA)
|
3632008000NRG24300120240972726
|
30/01/2024
|
Raamulamma
|
3632008WL031663
|
Raamulamma
|
50638101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
25/03/2024
|
|
2145840925
|
|
Raamulamma
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-016-013/030196
(BANJARA)
|
3632008000NRG24300120240972728
|
30/01/2024
|
Naagaraju
|
3632008WL031663
|
Naagaraju
|
50638101
|
SBIN0000DOP
|
122
|
122
|
Processed
|
25/03/2024
|
|
2145840940
|
|
Naagaraju
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-016-013/030213
(BANJARA)
|
3632008000NRG24300120240972729
|
30/01/2024
|
Raamaiah
|
3632008WL031663
|
Raamaiah
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/03/2024
|
|
2145840926
|
|
Raamaiah
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-016-013/030233
(BANJARA)
|
3632008000NRG24300120240972730
|
30/01/2024
|
Ramesh
|
3632008WL031663
|
Ramesh
|
50638101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145840927
|
|
Ramesh
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-016-013/030280
(BANJARA)
|
3632008000NRG24300120240972735
|
30/01/2024
|
Raagavareddy
|
3632008WL031664
|
Raagavareddy
|
50638101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145840938
|
|
Raagavareddy
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-016-013/030388
(BANJARA)
|
3632008000NRG24300120240972731
|
30/01/2024
|
Iliah
|
3632008WL031663
|
Iliah
|
50638101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
25/03/2024
|
|
2145840929
|
|
Iliah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|