|
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-42-017-025-001/020026
(KOTTA THANDA)
|
3642017000NRG24291220231020752
|
29/12/2023
|
GUGULOTHU SELA
|
3642017WL039421
|
GUGULOTHU SELA
|
00415
|
SBIN0006316
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993711768
|
|
MS GUGULOTHU SELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUTHANKAL
|
TS-42-017-025-001/020033
(KOTTA THANDA)
|
3642017000NRG24291220231020754
|
29/12/2023
|
GUGULOTHU MANGAMMA
|
3642017WL039421
|
GUGULOTHU MANGAMMA
|
00415
|
SBIN0006316
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993711769
|
|
MS GUGULOTHU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUTHANKAL
|
TS-42-017-025-001/020053
(KOTTA THANDA)
|
3642017000NRG24291220231020755
|
29/12/2023
|
GUGULOTHU BHIMLA
|
3642017WL039421
|
GUGULOTHU BHIMLA
|
00415
|
SBIN0006316
|
723
|
723
|
Processed
|
03/02/2024
|
|
9993711771
|
|
MR GUGULOTHU BHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
4
|
NUTHANKAL
|
TS-42-017-025-001/020062
(KOTTA THANDA)
|
3642017000NRG24291220231020757
|
29/12/2023
|
Gugulothu Kamala
|
3642017WL039421
|
Gugulothu Kamala
|
00415
|
SBIN0021990
|
723
|
723
|
Processed
|
03/02/2024
|
|
9993711770
|
|
Mrs. KAMILI GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NUTHANKAL
|
TS-42-017-025-001/20135
(KOTTA THANDA)
|
3642017000NRG24291220231020762
|
29/12/2023
|
GUGULOTHU UPENDAR
|
3642017WL039421
|
GUGULOTHU UPENDAR
|
00415
|
SBIN0021990
|
181
|
181
|
Processed
|
03/02/2024
|
|
9993711772
|
|
MR UPENDAR GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
6
|
NUTHANKAL
|
TS-42-017-025-001/020024
(KOTTA THANDA)
|
3642017000NRG24291220231020750
|
29/12/2023
|
GUGULOTHU BALOJI
|
3642017WL039421
|
GUGULOTHU BALOJI
|
00468
|
UBIN0809225
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993711773
|
|
MR GUGULOTHU BALOJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUTHANKAL
|
TS-42-017-025-001/020026
(KOTTA THANDA)
|
3642017000NRG24291220231020751
|
29/12/2023
|
Gugulothu Hussaian
|
3642017WL039421
|
Gugulothu Hussaian
|
00468
|
UBIN0809225
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993711775
|
|
GUGULOTHU HUSSAIN BHAGYATHANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NUTHANKAL
|
TS-42-017-025-001/020055
(KOTTA THANDA)
|
3642017000NRG24291220231020756
|
29/12/2023
|
Ramana
|
3642017WL039421
|
Ramana
|
00468
|
UBIN0809225
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993711767
|
|
Ramana gugulothu
|
GENERAL POST OFFICE(607245)
|
|
9
|
NUTHANKAL
|
TS-42-017-025-001/020111
(KOTTA THANDA)
|
3642017000NRG24291220231020758
|
29/12/2023
|
G Susheela
|
3642017WL039421
|
G Susheela
|
00468
|
UBIN0809225
|
723
|
723
|
Processed
|
03/02/2024
|
|
9993711774
|
|
ISLAVATH SUSILA PEDANEMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|