|
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-32-008-001-001/010541
(CHILKODU)
|
3632008000NRG24260320241100221
|
27/03/2024
|
Jarina
|
3632008WL037693
|
Jarina
|
50638101
|
SBIN0000DOP
|
70
|
70
|
Processed
|
16/04/2024
|
|
3042146882
|
|
Jarina
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-001-001/010541
(CHILKODU)
|
3632008000NRG24260320241100220
|
27/03/2024
|
Subhanbabu
|
3632008WL037693
|
Subhanbabu
|
50638101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3042146881
|
|
Subhanbabu
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-001-001/010543
(CHILKODU)
|
3632008000NRG24260320241100223
|
27/03/2024
|
Khajabi
|
3632008WL037693
|
Khajabi
|
50638101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3042146889
|
|
Khajabi
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-001-001/010543
(CHILKODU)
|
3632008000NRG24260320241100222
|
27/03/2024
|
Pasha
|
3632008WL037693
|
Pasha
|
50638101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3042146888
|
|
Pasha
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-001-001/010544
(CHILKODU)
|
3632008000NRG24260320241100224
|
27/03/2024
|
Sharif
|
3632008WL037693
|
Sharif
|
50638101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
16/04/2024
|
|
3042146884
|
|
Sharif
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-001-001/010545
(CHILKODU)
|
3632008000NRG24260320241100226
|
27/03/2024
|
Vasantha
|
3632008WL037693
|
Vasantha
|
50638101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3042146885
|
|
Vasantha
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-001-001/010547
(CHILKODU)
|
3632008000NRG24260320241100227
|
27/03/2024
|
Nagarathnam
|
3632008WL037693
|
Nagarathnam
|
50638101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
16/04/2024
|
|
3042146886
|
|
Nagarathnam
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-028-001/090006
(PAKIRATHANDA)
|
3632008000NRG24260320241100274
|
27/03/2024
|
Vinoda
|
3632008WL037693
|
Vinoda
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146890
|
|
Vinoda
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-028-001/090149
(PAKIRATHANDA)
|
3632008000NRG24260320241100275
|
27/03/2024
|
Maali
|
3632008WL037693
|
Maali
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146898
|
|
Maali
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-028-001/090159
(PAKIRATHANDA)
|
3632008000NRG24260320241100276
|
27/03/2024
|
Kishan
|
3632008WL037693
|
Kishan
|
50638101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042146894
|
|
Kishan
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-028-001/090167
(PAKIRATHANDA)
|
3632008000NRG24260320241100280
|
27/03/2024
|
Raama
|
3632008WL037693
|
Raama
|
50638101
|
SBIN0000DOP
|
69
|
69
|
Processed
|
16/04/2024
|
|
3042146919
|
|
Raama
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-028-001/090167
(PAKIRATHANDA)
|
3632008000NRG24260320241100281
|
27/03/2024
|
Vijaya
|
3632008WL037693
|
Vijaya
|
50638101
|
SBIN0000DOP
|
207
|
207
|
Processed
|
16/04/2024
|
|
3042146920
|
|
Vijaya
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-028-001/090171
(PAKIRATHANDA)
|
3632008000NRG24260320241100282
|
27/03/2024
|
KOUSALYA
|
3632008WL037693
|
KOUSALYA
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146899
|
|
KOUSALYA
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-028-001/090175
(PAKIRATHANDA)
|
3632008000NRG24260320241100285
|
27/03/2024
|
maroni
|
3632008WL037693
|
maroni
|
50638101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042146901
|
|
maroni
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-028-001/090175
(PAKIRATHANDA)
|
3632008000NRG24260320241100284
|
27/03/2024
|
vijaya
|
3632008WL037693
|
vijaya
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146900
|
|
vijaya
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-028-001/090179
(PAKIRATHANDA)
|
3632008000NRG24260320241100289
|
27/03/2024
|
harya
|
3632008WL037693
|
harya
|
50638101
|
SBIN0000DOP
|
277
|
277
|
Processed
|
16/04/2024
|
|
3042146911
|
|
harya
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-028-001/090180
(PAKIRATHANDA)
|
3632008000NRG24260320241100291
|
27/03/2024
|
shanthi
|
3632008WL037693
|
shanthi
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146912
|
|
shanthi
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-028-001/090183
(PAKIRATHANDA)
|
3632008000NRG24260320241100295
|
27/03/2024
|
devi
|
3632008WL037693
|
devi
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146914
|
|
devi
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-028-001/090183
(PAKIRATHANDA)
|
3632008000NRG24260320241100294
|
27/03/2024
|
rayudu
|
3632008WL037693
|
rayudu
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146913
|
|
rayudu
|
()
|
|
20
|
DORNAKAL
|
TS-32-008-028-001/090185
(PAKIRATHANDA)
|
3632008000NRG24260320241100296
|
27/03/2024
|
balu
|
3632008WL037693
|
balu
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146891
|
|
balu
|
()
|
|
21
|
DORNAKAL
|
TS-32-008-028-001/090185
(PAKIRATHANDA)
|
3632008000NRG24260320241100297
|
27/03/2024
|
kumsri
|
3632008WL037693
|
kumsri
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146892
|
|
kumsri
|
()
|
|
22
|
DORNAKAL
|
TS-32-008-028-001/090186
(PAKIRATHANDA)
|
3632008000NRG24260320241100298
|
27/03/2024
|
veeramma
|
3632008WL037693
|
veeramma
|
50638101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3042146921
|
|
veeramma
|
()
|
|
23
|
DORNAKAL
|
TS-32-008-028-001/090191
(PAKIRATHANDA)
|
3632008000NRG24260320241100305
|
27/03/2024
|
anitha
|
3632008WL037693
|
anitha
|
50638101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3042146924
|
|
anitha
|
()
|
|
24
|
DORNAKAL
|
TS-32-008-028-001/090192
(PAKIRATHANDA)
|
3632008000NRG24260320241100306
|
27/03/2024
|
soban
|
3632008WL037693
|
soban
|
50638101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042146904
|
|
soban
|
()
|
|
25
|
DORNAKAL
|
TS-32-008-028-001/090193
(PAKIRATHANDA)
|
3632008000NRG24260320241100307
|
27/03/2024
|
jethuram
|
3632008WL037693
|
jethuram
|
50638101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042146922
|
|
jethuram
|
()
|
|
26
|
DORNAKAL
|
TS-32-008-028-001/090193
(PAKIRATHANDA)
|
3632008000NRG24260320241100308
|
27/03/2024
|
laxmi
|
3632008WL037693
|
laxmi
|
50638101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042146923
|
|
laxmi
|
()
|
|
27
|
DORNAKAL
|
TS-32-008-028-001/090194
(PAKIRATHANDA)
|
3632008000NRG24260320241100310
|
27/03/2024
|
kumar
|
3632008WL037693
|
kumar
|
50638101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3042146905
|
|
kumar
|
()
|
|
28
|
DORNAKAL
|
TS-32-008-028-001/090199
(PAKIRATHANDA)
|
3632008000NRG24260320241100313
|
27/03/2024
|
beeramma
|
3632008WL037693
|
beeramma
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146907
|
|
beeramma
|
()
|
|
29
|
DORNAKAL
|
TS-32-008-028-001/090199
(PAKIRATHANDA)
|
3632008000NRG24260320241100312
|
27/03/2024
|
kommalu
|
3632008WL037693
|
kommalu
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146906
|
|
kommalu
|
()
|
|
30
|
DORNAKAL
|
TS-32-008-028-001/090218
(PAKIRATHANDA)
|
3632008000NRG24260320241100344
|
27/03/2024
|
padma
|
3632008WL037693
|
padma
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146895
|
|
padma
|
()
|
|
31
|
DORNAKAL
|
TS-32-008-028-001/090228
(PAKIRATHANDA)
|
3632008000NRG24260320241100361
|
27/03/2024
|
maroni
|
3632008WL037693
|
maroni
|
50638101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3042146908
|
|
maroni
|
()
|
|
32
|
DORNAKAL
|
TS-32-008-028-001/090230
(PAKIRATHANDA)
|
3632008000NRG24260320241100364
|
27/03/2024
|
sunitha
|
3632008WL037693
|
sunitha
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146915
|
|
sunitha
|
()
|
|
33
|
DORNAKAL
|
TS-32-008-028-001/090240
(PAKIRATHANDA)
|
3632008000NRG24260320241100374
|
27/03/2024
|
kanna
|
3632008WL037693
|
kanna
|
50638101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
16/04/2024
|
|
3042146896
|
|
kanna
|
()
|
|
34
|
DORNAKAL
|
TS-32-008-028-001/090243
(PAKIRATHANDA)
|
3632008000NRG24260320241100377
|
27/03/2024
|
laxmi
|
3632008WL037693
|
laxmi
|
50638101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042146878
|
|
laxmi
|
()
|
|
35
|
DORNAKAL
|
TS-32-008-028-001/090246
(PAKIRATHANDA)
|
3632008000NRG24260320241100379
|
27/03/2024
|
kousali
|
3632008WL037693
|
kousali
|
50638101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042146909
|
|
kousali
|
()
|
|
36
|
DORNAKAL
|
TS-32-008-028-001/090247
(PAKIRATHANDA)
|
3632008000NRG24260320241100381
|
27/03/2024
|
kishan
|
3632008WL037693
|
kishan
|
50638101
|
SBIN0000DOP
|
276
|
276
|
Processed
|
16/04/2024
|
|
3042146897
|
|
kishan
|
()
|
|
37
|
DORNAKAL
|
TS-32-008-028-001/090249
(PAKIRATHANDA)
|
3632008000NRG24260320241100384
|
27/03/2024
|
bujji
|
3632008WL037693
|
bujji
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146902
|
|
bujji
|
()
|
|
38
|
DORNAKAL
|
TS-32-008-028-001/090249
(PAKIRATHANDA)
|
3632008000NRG24260320241100386
|
27/03/2024
|
dwali
|
3632008WL037693
|
dwali
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146903
|
|
dwali
|
()
|
|
39
|
DORNAKAL
|
TS-32-008-028-001/090251
(PAKIRATHANDA)
|
3632008000NRG24260320241100389
|
27/03/2024
|
jagri
|
3632008WL037693
|
jagri
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146910
|
|
jagri
|
()
|
|
40
|
DORNAKAL
|
TS-32-008-028-001/090251
(PAKIRATHANDA)
|
3632008000NRG24260320241100390
|
27/03/2024
|
ramkishin
|
3632008WL037693
|
ramkishin
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146893
|
|
ramkishin
|
()
|
|
41
|
DORNAKAL
|
TS-32-008-028-001/090254
(PAKIRATHANDA)
|
3632008000NRG24260320241100395
|
27/03/2024
|
bujji
|
3632008WL037693
|
bujji
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146917
|
|
bujji
|
()
|
|
42
|
DORNAKAL
|
TS-32-008-028-001/090254
(PAKIRATHANDA)
|
3632008000NRG24260320241100394
|
27/03/2024
|
raju
|
3632008WL037693
|
raju
|
50638101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
16/04/2024
|
|
3042146916
|
|
raju
|
()
|
|
43
|
DORNAKAL
|
TS-32-008-028-001/090256
(PAKIRATHANDA)
|
3632008000NRG24260320241100396
|
27/03/2024
|
balu
|
3632008WL037693
|
balu
|
50638101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042146918
|
|
balu
|
()
|
|
44
|
DORNAKAL
|
TS-32-008-028-001/140033
(PAKIRATHANDA)
|
3632008000NRG24260320241100416
|
27/03/2024
|
dhanamma
|
3632008WL037693
|
dhanamma
|
50638101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042146880
|
|
dhanamma
|
()
|
|
45
|
DORNAKAL
|
TS-32-008-028-001/140033
(PAKIRATHANDA)
|
3632008000NRG24260320241100415
|
27/03/2024
|
srinu
|
3632008WL037693
|
srinu
|
50638101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
16/04/2024
|
|
3042146879
|
|
srinu
|
()
|
|
46
|
DORNAKAL
|
TS-32-008-031-001/080144
(THELLA BANDA THANDA)
|
3632008000NRG24260320241100440
|
27/03/2024
|
Rama
|
3632008WL037693
|
Rama
|
50638101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
16/04/2024
|
|
3042146887
|
|
Rama
|
()
|
|
47
|
DORNAKAL
|
TS-32-008-031-001/080156
(THELLA BANDA THANDA)
|
3632008000NRG24260320241100454
|
27/03/2024
|
Hanuma
|
3632008WL037693
|
Hanuma
|
50638101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
16/04/2024
|
|
3042146883
|
|
Hanuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14726
|
14726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14726
|
14726
|
|
|
|
|
|
|
|