|
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-42-017-019-019/010006
(BHIKUMALLA)
|
3642017000NRG24150720230879014
|
15/07/2023
|
Pedaswami
|
3642017WL020038
|
Pedaswami
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958948
|
|
Pedaswami
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-019-019/010006
(BHIKUMALLA)
|
3642017000NRG24150720230879015
|
15/07/2023
|
Somakka
|
3642017WL020038
|
Somakka
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958949
|
|
Somakka
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-019-019/010008
(BHIKUMALLA)
|
3642017000NRG24150720230879016
|
15/07/2023
|
Sugunamma
|
3642017WL020038
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958942
|
|
Sugunamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-019-019/010036
(BHIKUMALLA)
|
3642017000NRG24150720230879022
|
15/07/2023
|
Narasaiah
|
3642017WL020038
|
Narasaiah
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958963
|
|
Narasaiah
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-019-019/010070
(BHIKUMALLA)
|
3642017000NRG24150720230879026
|
15/07/2023
|
Pushpalatha
|
3642017WL020038
|
Pushpalatha
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958940
|
|
Pushpalatha
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-019-019/010100
(BHIKUMALLA)
|
3642017000NRG24150720230879032
|
15/07/2023
|
Satyam
|
3642017WL020038
|
Satyam
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958944
|
|
Satyam
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-019-019/010100
(BHIKUMALLA)
|
3642017000NRG24150720230879031
|
15/07/2023
|
Sumitra
|
3642017WL020038
|
Sumitra
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958943
|
|
Sumitra
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-019-019/010107
(BHIKUMALLA)
|
3642017000NRG24150720230879033
|
15/07/2023
|
Padma
|
3642017WL020038
|
Padma
|
50822101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
22/07/2023
|
|
3661958937
|
|
Padma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-019-019/010114
(BHIKUMALLA)
|
3642017000NRG24150720230879034
|
15/07/2023
|
Kanakamma
|
3642017WL020038
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958941
|
|
Kanakamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-019-019/010115
(BHIKUMALLA)
|
3642017000NRG24150720230879035
|
15/07/2023
|
Ramesh
|
3642017WL020038
|
Ramesh
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958950
|
|
Ramesh
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-019-019/010115
(BHIKUMALLA)
|
3642017000NRG24150720230879036
|
15/07/2023
|
Uma
|
3642017WL020038
|
Uma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958935
|
|
Uma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-019-019/010134
(BHIKUMALLA)
|
3642017000NRG24150720230879041
|
15/07/2023
|
Mani
|
3642017WL020038
|
Mani
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958953
|
|
Mani
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-019-019/010143
(BHIKUMALLA)
|
3642017000NRG24150720230879042
|
15/07/2023
|
Ramana
|
3642017WL020038
|
Ramana
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958964
|
|
Ramana
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-019-019/010153
(BHIKUMALLA)
|
3642017000NRG24150720230879043
|
15/07/2023
|
Lachamma
|
3642017WL020038
|
Lachamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958945
|
|
Lachamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-019-019/010158
(BHIKUMALLA)
|
3642017000NRG24150720230879045
|
15/07/2023
|
Laxmaiah
|
3642017WL020038
|
Laxmaiah
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958966
|
|
Laxmaiah
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-019-019/010158
(BHIKUMALLA)
|
3642017000NRG24150720230879046
|
15/07/2023
|
Ramathara
|
3642017WL020038
|
Ramathara
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958967
|
|
Ramathara
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-019-019/010162
(BHIKUMALLA)
|
3642017000NRG24150720230879048
|
15/07/2023
|
Mallamma
|
3642017WL020038
|
Mallamma
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958960
|
|
Mallamma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-019-019/010162
(BHIKUMALLA)
|
3642017000NRG24150720230879047
|
15/07/2023
|
Venkanna
|
3642017WL020038
|
Venkanna
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958961
|
|
Venkanna
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-019-019/010163
(BHIKUMALLA)
|
3642017000NRG24150720230879049
|
15/07/2023
|
Baalaraaju
|
3642017WL020038
|
Baalaraaju
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958946
|
|
Baalaraaju
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-019-019/010163
(BHIKUMALLA)
|
3642017000NRG24150720230879050
|
15/07/2023
|
Pushpamma
|
3642017WL020038
|
Pushpamma
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958947
|
|
Pushpamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-019-019/010164
(BHIKUMALLA)
|
3642017000NRG24150720230879051
|
15/07/2023
|
Badrayya
|
3642017WL020038
|
Badrayya
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958958
|
|
Badrayya
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-019-019/010164
(BHIKUMALLA)
|
3642017000NRG24150720230879052
|
15/07/2023
|
Raajyam
|
3642017WL020038
|
Raajyam
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958959
|
|
Raajyam
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-019-019/010193
(BHIKUMALLA)
|
3642017000NRG24150720230879054
|
15/07/2023
|
Naagamma
|
3642017WL020038
|
Naagamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958968
|
|
Naagamma
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-019-019/010196
(BHIKUMALLA)
|
3642017000NRG24150720230879055
|
15/07/2023
|
Padma
|
3642017WL020038
|
Padma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958969
|
|
Padma
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-019-019/010199
(BHIKUMALLA)
|
3642017000NRG24150720230879056
|
15/07/2023
|
Baagyamma
|
3642017WL020038
|
Baagyamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958970
|
|
Baagyamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-019-019/010218
(BHIKUMALLA)
|
3642017000NRG24150720230879058
|
15/07/2023
|
Lakshmamma
|
3642017WL020038
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958929
|
|
Lakshmamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-019-019/010226
(BHIKUMALLA)
|
3642017000NRG24150720230879060
|
15/07/2023
|
Pushpa
|
3642017WL020038
|
Pushpa
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958931
|
|
Pushpa
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-019-019/010226
(BHIKUMALLA)
|
3642017000NRG24150720230879059
|
15/07/2023
|
Swami
|
3642017WL020038
|
Swami
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958930
|
|
Swami
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-019-019/010232
(BHIKUMALLA)
|
3642017000NRG24150720230879061
|
15/07/2023
|
Venkatamma
|
3642017WL020038
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958939
|
|
Venkatamma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-019-019/010234
(BHIKUMALLA)
|
3642017000NRG24150720230879062
|
15/07/2023
|
Yallamma
|
3642017WL020038
|
Yallamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958938
|
|
Yallamma
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-019-019/010235
(BHIKUMALLA)
|
3642017000NRG24150720230879063
|
15/07/2023
|
Poolamma
|
3642017WL020038
|
Poolamma
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958955
|
|
Poolamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-019-019/010251
(BHIKUMALLA)
|
3642017000NRG24150720230879065
|
15/07/2023
|
Naagamma
|
3642017WL020038
|
Naagamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958952
|
|
Naagamma
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-019-019/010260
(BHIKUMALLA)
|
3642017000NRG24150720230879066
|
15/07/2023
|
Suraambha
|
3642017WL020038
|
Suraambha
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958954
|
|
Suraambha
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-019-019/010310
(BHIKUMALLA)
|
3642017000NRG24150720230879069
|
15/07/2023
|
Raamulamma
|
3642017WL020038
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
22/07/2023
|
|
3661958928
|
|
Raamulamma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-019-019/010319
(BHIKUMALLA)
|
3642017000NRG24150720230879072
|
15/07/2023
|
Yellamma
|
3642017WL020038
|
Yellamma
|
50822101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/07/2023
|
|
3661958933
|
|
Yellamma
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-019-019/010320
(BHIKUMALLA)
|
3642017000NRG24150720230879073
|
15/07/2023
|
Bhoodevi
|
3642017WL020038
|
Bhoodevi
|
50822101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
22/07/2023
|
|
3661958934
|
|
Bhoodevi
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-019-019/010333
(BHIKUMALLA)
|
3642017000NRG24150720230879074
|
15/07/2023
|
Anajamma
|
3642017WL020038
|
Anajamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958957
|
|
Anajamma
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-019-019/010360
(BHIKUMALLA)
|
3642017000NRG24150720230879079
|
15/07/2023
|
Somamma
|
3642017WL020038
|
Somamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958951
|
|
Somamma
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-019-019/010361
(BHIKUMALLA)
|
3642017000NRG24150720230879080
|
15/07/2023
|
Prameela
|
3642017WL020038
|
Prameela
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958936
|
|
Prameela
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-019-019/010363
(BHIKUMALLA)
|
3642017000NRG24150720230879081
|
15/07/2023
|
Sunita
|
3642017WL020038
|
Sunita
|
50822101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
22/07/2023
|
|
3661958956
|
|
Sunita
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-019-019/010368
(BHIKUMALLA)
|
3642017000NRG24150720230879082
|
15/07/2023
|
Saraswathi
|
3642017WL020038
|
Saraswathi
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958965
|
|
Saraswathi
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-019-019/010373
(BHIKUMALLA)
|
3642017000NRG24150720230879083
|
15/07/2023
|
Uma
|
3642017WL020038
|
Uma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958962
|
|
Uma
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-019-019/010398
(BHIKUMALLA)
|
3642017000NRG24150720230879087
|
15/07/2023
|
Laxmi
|
3642017WL020038
|
Laxmi
|
50822101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
22/07/2023
|
|
3661958927
|
|
Laxmi
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-019-019/010402
(BHIKUMALLA)
|
3642017000NRG24150720230879088
|
15/07/2023
|
Polamma
|
3642017WL020038
|
Polamma
|
50822101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/07/2023
|
|
3661958932
|
|
Polamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35917
|
35917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35917
|
35917
|
|
|
|
|
|
|
|