|
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
|
NUTHANKAL
|
TS-42-017-010-010/010363
(NUTHANKAL)
|
3642017000NRG24061120230984055
|
06/11/2023
|
Saidamma
|
3642017WL032530
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962104805
|
|
Saidamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-010-010/010364
(NUTHANKAL)
|
3642017000NRG24061120230984056
|
06/11/2023
|
Venkataramana
|
3642017WL032530
|
Venkataramana
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
24/11/2023
|
|
7962104797
|
|
Venkataramana
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-010-010/010420
(NUTHANKAL)
|
3642017000NRG24061120230984057
|
06/11/2023
|
Padma
|
3642017WL032530
|
Padma
|
50822101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962104795
|
|
Padma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-010-010/010431
(NUTHANKAL)
|
3642017000NRG24061120230984058
|
06/11/2023
|
Prameela
|
3642017WL032530
|
Prameela
|
50822101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962104806
|
|
Prameela
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-010-010/010548
(NUTHANKAL)
|
3642017000NRG24061120230984059
|
06/11/2023
|
Sugunamma
|
3642017WL032530
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
24/11/2023
|
|
7962104814
|
|
Sugunamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-010-010/010908
(NUTHANKAL)
|
3642017000NRG24061120230984061
|
06/11/2023
|
Saritha
|
3642017WL032530
|
Saritha
|
50822101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962104808
|
|
Saritha
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-010-010/010962
(NUTHANKAL)
|
3642017000NRG24061120230984062
|
06/11/2023
|
Vasantha
|
3642017WL032530
|
Vasantha
|
50822101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962104804
|
|
Vasantha
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-010-010/011321
(NUTHANKAL)
|
3642017000NRG24061120230984064
|
06/11/2023
|
Mallaiah
|
3642017WL032530
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
24/11/2023
|
|
7962104811
|
|
Mallaiah
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-010-010/011322
(NUTHANKAL)
|
3642017000NRG24061120230984065
|
06/11/2023
|
Mallayya
|
3642017WL032530
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962104807
|
|
Mallayya
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-010-010/011477
(NUTHANKAL)
|
3642017000NRG24061120230984066
|
06/11/2023
|
Sumathi
|
3642017WL032530
|
Sumathi
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
24/11/2023
|
|
7962104799
|
|
Sumathi
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-011-011/010115
(CHILPA KUNTA)
|
3642017000NRG24061120230983979
|
06/11/2023
|
Mallayya
|
3642017WL032514
|
Mallayya
|
50822101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962104803
|
|
Mallayya
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-011-011/010115
(CHILPA KUNTA)
|
3642017000NRG24061120230983980
|
06/11/2023
|
Mallayya
|
3642017WL032514
|
Mallayya
|
50822101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
24/11/2023
|
|
7962104802
|
|
Mallayya
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-011-011/010607
(CHILPA KUNTA)
|
3642017000NRG24061120230983988
|
06/11/2023
|
Mallayya
|
3642017WL032514
|
Mallayya
|
50822101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
24/11/2023
|
|
7962104798
|
|
Mallayya
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-014-013/090011
(SOMLA THANDA)
|
3642017000NRG24061120230984715
|
06/11/2023
|
Gamlee
|
3642017WL032630
|
Gamlee
|
50822101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
24/11/2023
|
|
7962104796
|
|
Gamlee
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-014-013/090026
(SOMLA THANDA)
|
3642017000NRG24061120230984823
|
06/11/2023
|
Badramma
|
3642017WL032649
|
Badramma
|
50822101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
24/11/2023
|
|
7962104801
|
|
Badramma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-014-013/090038
(SOMLA THANDA)
|
3642017000NRG24061120230984825
|
06/11/2023
|
Hussen
|
3642017WL032649
|
Hussen
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962104813
|
|
Hussen
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-014-013/090094
(SOMLA THANDA)
|
3642017000NRG24061120230984827
|
06/11/2023
|
Dooji
|
3642017WL032649
|
Dooji
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7962104809
|
|
Dooji
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-014-013/090112
(SOMLA THANDA)
|
3642017000NRG24061120230984828
|
06/11/2023
|
Mangani
|
3642017WL032649
|
Mangani
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7962104800
|
|
Mangani
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-014-013/110006
(SOMLA THANDA)
|
3642017000NRG24061120230984829
|
06/11/2023
|
Bubaa
|
3642017WL032649
|
Bubaa
|
50822101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962104810
|
|
Bubaa
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-014-013/110033
(SOMLA THANDA)
|
3642017000NRG24061120230984830
|
06/11/2023
|
Manjula
|
3642017WL032649
|
Manjula
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
24/11/2023
|
|
7962104812
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17866
|
17866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17866
|
17866
|
|
|
|
|
|
|
|