|
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-42-017-019-019/010008
(BHIKUMALLA)
|
3642017000NRG24061020230967213
|
06/10/2023
|
Sugunamma
|
3642017WL029668
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
7263148925
|
|
Sugunamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-019-019/010012
(BHIKUMALLA)
|
3642017000NRG24061020230967214
|
06/10/2023
|
Hanmanthu
|
3642017WL029668
|
Hanmanthu
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148922
|
|
Hanmanthu
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-019-019/010012
(BHIKUMALLA)
|
3642017000NRG24061020230967215
|
06/10/2023
|
Mangamma
|
3642017WL029668
|
Mangamma
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148926
|
|
Mangamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-019-019/010015
(BHIKUMALLA)
|
3642017000NRG24061020230967216
|
06/10/2023
|
Ramaswami
|
3642017WL029668
|
Ramaswami
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
09/11/2023
|
|
7263148923
|
|
Ramaswami
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-019-019/010036
(BHIKUMALLA)
|
3642017000NRG24061020230967218
|
06/10/2023
|
Narasaiah
|
3642017WL029668
|
Narasaiah
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148927
|
|
Narasaiah
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-019-019/010056
(BHIKUMALLA)
|
3642017000NRG24061020230967221
|
06/10/2023
|
Laxmamma
|
3642017WL029668
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
09/11/2023
|
|
7263148931
|
|
Laxmamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-019-019/010118
(BHIKUMALLA)
|
3642017000NRG24061020230967225
|
06/10/2023
|
Upendra
|
3642017WL029668
|
Upendra
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
09/11/2023
|
|
7263148911
|
|
Upendra
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-019-019/010124
(BHIKUMALLA)
|
3642017000NRG24061020230967226
|
06/10/2023
|
Uppalayya
|
3642017WL029668
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
09/11/2023
|
|
7263148933
|
|
Uppalayya
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-019-019/010134
(BHIKUMALLA)
|
3642017000NRG24061020230967228
|
06/10/2023
|
Mani
|
3642017WL029668
|
Mani
|
50822101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
09/11/2023
|
|
7263148937
|
|
Mani
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-019-019/010153
(BHIKUMALLA)
|
3642017000NRG24061020230967229
|
06/10/2023
|
Lachamma
|
3642017WL029668
|
Lachamma
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148924
|
|
Lachamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-019-019/010158
(BHIKUMALLA)
|
3642017000NRG24061020230967230
|
06/10/2023
|
Ramathara
|
3642017WL029668
|
Ramathara
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148930
|
|
Ramathara
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-019-019/010181
(BHIKUMALLA)
|
3642017000NRG24061020230967231
|
06/10/2023
|
Anjayya
|
3642017WL029668
|
Anjayya
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148918
|
|
Anjayya
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-019-019/010181
(BHIKUMALLA)
|
3642017000NRG24061020230967232
|
06/10/2023
|
Sarojana
|
3642017WL029668
|
Sarojana
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148917
|
|
Sarojana
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-019-019/010193
(BHIKUMALLA)
|
3642017000NRG24061020230967233
|
06/10/2023
|
Naagamma
|
3642017WL029668
|
Naagamma
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148928
|
|
Naagamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-019-019/010196
(BHIKUMALLA)
|
3642017000NRG24061020230967234
|
06/10/2023
|
Padma
|
3642017WL029668
|
Padma
|
50822101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7263148932
|
|
Padma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-019-019/010251
(BHIKUMALLA)
|
3642017000NRG24061020230967237
|
06/10/2023
|
Naagamma
|
3642017WL029668
|
Naagamma
|
50822101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
09/11/2023
|
|
7263148916
|
|
Naagamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-019-019/010254
(BHIKUMALLA)
|
3642017000NRG24061020230967238
|
06/10/2023
|
Rammurty
|
3642017WL029668
|
Rammurty
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148915
|
|
Rammurty
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-019-019/010254
(BHIKUMALLA)
|
3642017000NRG24061020230967239
|
06/10/2023
|
Subhadra
|
3642017WL029668
|
Subhadra
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
09/11/2023
|
|
7263148914
|
|
Subhadra
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-019-019/010260
(BHIKUMALLA)
|
3642017000NRG24061020230967240
|
06/10/2023
|
Suraambha
|
3642017WL029668
|
Suraambha
|
50822101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7263148936
|
|
Suraambha
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-019-019/010274
(BHIKUMALLA)
|
3642017000NRG24061020230967241
|
06/10/2023
|
Manjula
|
3642017WL029668
|
Manjula
|
50822101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7263148929
|
|
Manjula
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-019-019/010307
(BHIKUMALLA)
|
3642017000NRG24061020230967242
|
06/10/2023
|
Pulamma
|
3642017WL029668
|
Pulamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
09/11/2023
|
|
7263148910
|
|
Pulamma
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-019-019/010319
(BHIKUMALLA)
|
3642017000NRG24061020230967243
|
06/10/2023
|
Yellamma
|
3642017WL029668
|
Yellamma
|
50822101
|
SBIN0000DOP
|
961
|
961
|
Processed
|
09/11/2023
|
|
7263148912
|
|
Yellamma
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-019-019/010320
(BHIKUMALLA)
|
3642017000NRG24061020230967244
|
06/10/2023
|
Bhoodevi
|
3642017WL029668
|
Bhoodevi
|
50822101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7263148913
|
|
Bhoodevi
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-019-019/010333
(BHIKUMALLA)
|
3642017000NRG24061020230967245
|
06/10/2023
|
Anajamma
|
3642017WL029668
|
Anajamma
|
50822101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
09/11/2023
|
|
7263148919
|
|
Anajamma
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-019-019/010340
(BHIKUMALLA)
|
3642017000NRG24061020230967246
|
06/10/2023
|
Sujatha
|
3642017WL029668
|
Sujatha
|
50822101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7263148921
|
|
Sujatha
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-019-019/010360
(BHIKUMALLA)
|
3642017000NRG24061020230967247
|
06/10/2023
|
Somamma
|
3642017WL029668
|
Somamma
|
50822101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
09/11/2023
|
|
7263148934
|
|
Somamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-019-019/010361
(BHIKUMALLA)
|
3642017000NRG24061020230967248
|
06/10/2023
|
Prameela
|
3642017WL029668
|
Prameela
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
7263148935
|
|
Prameela
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-019-019/010363
(BHIKUMALLA)
|
3642017000NRG24061020230967249
|
06/10/2023
|
Sunita
|
3642017WL029668
|
Sunita
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
7263148920
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19765
|
19765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19765
|
19765
|
|
|
|
|
|
|
|