|
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-32-008-018-001/030039
(CHAPLA THANDA)
|
3632008000NRG24280620230644397
|
28/06/2023
|
Bhavaani
|
3632008WL011369
|
Bhavaani
|
50638101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
05/07/2023
|
|
3064338671
|
|
Bhavaani
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-018-001/030332
(CHAPLA THANDA)
|
3632008000NRG24280620230644406
|
28/06/2023
|
endal
|
3632008WL011369
|
endal
|
50638101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
05/07/2023
|
|
3064338675
|
|
endal
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-018-001/050016
(CHAPLA THANDA)
|
3632008000NRG24280620230644422
|
28/06/2023
|
Penti
|
3632008WL011369
|
Penti
|
50638101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3064338672
|
|
Penti
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-018-001/050016
(CHAPLA THANDA)
|
3632008000NRG24280620230644423
|
28/06/2023
|
Vinoda
|
3632008WL011369
|
Vinoda
|
50638101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3064338673
|
|
Vinoda
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-018-001/050025
(CHAPLA THANDA)
|
3632008000NRG24280620230644427
|
28/06/2023
|
Baaloji
|
3632008WL011369
|
Baaloji
|
50638101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3064338670
|
|
Baaloji
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-018-001/050031
(CHAPLA THANDA)
|
3632008000NRG24280620230644440
|
28/06/2023
|
Laxmi
|
3632008WL011369
|
Laxmi
|
50638101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
05/07/2023
|
|
3064338674
|
|
Laxmi
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-018-001/050031
(CHAPLA THANDA)
|
3632008000NRG24280620230644441
|
28/06/2023
|
Prameela
|
3632008WL011369
|
Prameela
|
50638101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
05/07/2023
|
|
3064338668
|
|
Prameela
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-018-001/050042
(CHAPLA THANDA)
|
3632008000NRG24280620230644454
|
28/06/2023
|
raambabu
|
3632008WL011369
|
raambabu
|
50638101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
05/07/2023
|
|
3064338676
|
|
raambabu
|
()
|
|
9
|
DORNAKAL
|
TS-32-008-018-001/050042
(CHAPLA THANDA)
|
3632008000NRG24280620230644453
|
28/06/2023
|
Rajita
|
3632008WL011369
|
Rajita
|
50638101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
05/07/2023
|
|
3064338669
|
|
Rajita
|
()
|
|
10
|
DORNAKAL
|
TS-32-008-018-001/050053
(CHAPLA THANDA)
|
3632008000NRG24280620230644459
|
28/06/2023
|
Vasraam
|
3632008WL011369
|
Vasraam
|
50638101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3064338686
|
|
Vasraam
|
()
|
|
11
|
DORNAKAL
|
TS-32-008-018-001/050054
(CHAPLA THANDA)
|
3632008000NRG24280620230644461
|
28/06/2023
|
Raamulu
|
3632008WL011369
|
Raamulu
|
50638101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
05/07/2023
|
|
3064338683
|
|
Raamulu
|
()
|
|
12
|
DORNAKAL
|
TS-32-008-018-001/050054
(CHAPLA THANDA)
|
3632008000NRG24280620230644462
|
28/06/2023
|
Satti
|
3632008WL011369
|
Satti
|
50638101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
05/07/2023
|
|
3064338684
|
|
Satti
|
()
|
|
13
|
DORNAKAL
|
TS-32-008-018-001/050092
(CHAPLA THANDA)
|
3632008000NRG24280620230644480
|
28/06/2023
|
Koti
|
3632008WL011369
|
Koti
|
50638101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
05/07/2023
|
|
3064338685
|
|
Koti
|
()
|
|
14
|
DORNAKAL
|
TS-32-008-031-001/030310
(THELLA BANDA THANDA)
|
3632008000NRG24280620230644746
|
28/06/2023
|
Bichha
|
3632008WL011374
|
Bichha
|
50638101
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
05/07/2023
|
|
3064338681
|
|
Bichha
|
()
|
|
15
|
DORNAKAL
|
TS-32-008-031-001/030312
(THELLA BANDA THANDA)
|
3632008000NRG24280620230644748
|
28/06/2023
|
Dhanjya
|
3632008WL011374
|
Dhanjya
|
50638101
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
05/07/2023
|
|
3064338680
|
|
Dhanjya
|
()
|
|
16
|
DORNAKAL
|
TS-32-008-031-001/030312
(THELLA BANDA THANDA)
|
3632008000NRG24280620230644749
|
28/06/2023
|
Makle
|
3632008WL011374
|
Makle
|
50638101
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
05/07/2023
|
|
3064338679
|
|
Makle
|
()
|
|
17
|
DORNAKAL
|
TS-32-008-031-001/130238
(THELLA BANDA THANDA)
|
3632008000NRG24280620230644753
|
28/06/2023
|
Aruna
|
3632008WL011374
|
Aruna
|
50638101
|
SBIN0000DOP
|
1441
|
1441
|
Processed
|
05/07/2023
|
|
3064338677
|
|
Aruna
|
()
|
|
18
|
DORNAKAL
|
TS-32-008-031-001/130241
(THELLA BANDA THANDA)
|
3632008000NRG24280620230644759
|
28/06/2023
|
Eeramma
|
3632008WL011374
|
Eeramma
|
50638101
|
SBIN0000DOP
|
1441
|
1441
|
Processed
|
05/07/2023
|
|
3064338678
|
|
Eeramma
|
()
|
|
19
|
DORNAKAL
|
TS-32-008-031-001/130300
(THELLA BANDA THANDA)
|
3632008000NRG24280620230644761
|
28/06/2023
|
badri
|
3632008WL011374
|
badri
|
50638101
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
05/07/2023
|
|
3064338682
|
|
badri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15543
|
15543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15543
|
15543
|
|
|
|
|
|
|
|