|
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-42-017-014-013/090037
(SOMLA THANDA)
|
3642017000NRG24101020230968465
|
10/10/2023
|
Kamalamma
|
3642017WL029943
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7263399736
|
|
Kamalamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/090038
(SOMLA THANDA)
|
3642017000NRG24101020230968466
|
10/10/2023
|
Hussen
|
3642017WL029944
|
Hussen
|
50822101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263399737
|
|
Hussen
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-019-019/010015
(BHIKUMALLA)
|
3642017000NRG24101020230968437
|
10/10/2023
|
Sakkubai
|
3642017WL029942
|
Sakkubai
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399726
|
|
Sakkubai
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-019-019/010082
(BHIKUMALLA)
|
3642017000NRG24101020230968440
|
10/10/2023
|
Bhagyamma
|
3642017WL029942
|
Bhagyamma
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399724
|
|
Bhagyamma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-019-019/010082
(BHIKUMALLA)
|
3642017000NRG24101020230968441
|
10/10/2023
|
Uppamma
|
3642017WL029942
|
Uppamma
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399722
|
|
Uppamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-019-019/010152
(BHIKUMALLA)
|
3642017000NRG24101020230968445
|
10/10/2023
|
Kanakamma
|
3642017WL029942
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399733
|
|
Kanakamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-019-019/010153
(BHIKUMALLA)
|
3642017000NRG24101020230968446
|
10/10/2023
|
Lachamma
|
3642017WL029942
|
Lachamma
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399727
|
|
Lachamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-019-019/010158
(BHIKUMALLA)
|
3642017000NRG24101020230968448
|
10/10/2023
|
Ramathara
|
3642017WL029942
|
Ramathara
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399739
|
|
Ramathara
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-019-019/010193
(BHIKUMALLA)
|
3642017000NRG24101020230968450
|
10/10/2023
|
Naagamma
|
3642017WL029942
|
Naagamma
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399725
|
|
Naagamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-019-019/010196
(BHIKUMALLA)
|
3642017000NRG24101020230968451
|
10/10/2023
|
Padma
|
3642017WL029942
|
Padma
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399723
|
|
Padma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-019-019/010204
(BHIKUMALLA)
|
3642017000NRG24101020230968453
|
10/10/2023
|
Lakshmamma
|
3642017WL029942
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7263399734
|
|
Lakshmamma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-019-019/010251
(BHIKUMALLA)
|
3642017000NRG24101020230968455
|
10/10/2023
|
Naagamma
|
3642017WL029942
|
Naagamma
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399731
|
|
Naagamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-019-019/010260
(BHIKUMALLA)
|
3642017000NRG24101020230968456
|
10/10/2023
|
Suraambha
|
3642017WL029942
|
Suraambha
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399735
|
|
Suraambha
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-019-019/010307
(BHIKUMALLA)
|
3642017000NRG24101020230968457
|
10/10/2023
|
Pulamma
|
3642017WL029942
|
Pulamma
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399721
|
|
Pulamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-019-019/010320
(BHIKUMALLA)
|
3642017000NRG24101020230968458
|
10/10/2023
|
Bhoodevi
|
3642017WL029942
|
Bhoodevi
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399732
|
|
Bhoodevi
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-019-019/010340
(BHIKUMALLA)
|
3642017000NRG24101020230968459
|
10/10/2023
|
Sujatha
|
3642017WL029942
|
Sujatha
|
50822101
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7263399729
|
|
Sujatha
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-023-001/050023
(BAKKAHEMLATHANDA)
|
3642017000NRG24091020230968145
|
10/10/2023
|
Vijaya
|
3642017WL029845
|
Vijaya
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7263399738
|
|
Vijaya
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-026-001/120016
(TEEKYA THANDA)
|
3642017000NRG24101020230968538
|
10/10/2023
|
Accamma
|
3642017WL029949
|
Accamma
|
50822101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7263399730
|
|
Accamma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-026-001/120016
(TEEKYA THANDA)
|
3642017000NRG24101020230968537
|
10/10/2023
|
Taakriya
|
3642017WL029949
|
Taakriya
|
50822101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7263399728
|
|
Taakriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13078
|
13078
|
|
|
|
|
|
|
|