|
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-42-017-012-012/010022
(VENKEPALLY)
|
3642017000NRG24150620230624622
|
16/06/2023
|
Haima
|
3642017WL013687
|
Haima
|
50822401
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
03/07/2023
|
|
2978181086
|
|
Haima
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-012-012/010022
(VENKEPALLY)
|
3642017000NRG24150620230624621
|
16/06/2023
|
Laxmaiah
|
3642017WL013687
|
Laxmaiah
|
50822401
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
03/07/2023
|
|
2978181104
|
|
Laxmaiah
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-012-012/010036
(VENKEPALLY)
|
3642017000NRG24150620230626221
|
16/06/2023
|
Mallamma
|
3642017WL013720
|
Mallamma
|
50822401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978181109
|
|
Mallamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-012-012/010045
(VENKEPALLY)
|
3642017000NRG24150620230624627
|
16/06/2023
|
Gopayya
|
3642017WL013687
|
Gopayya
|
50822401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2978181105
|
|
Gopayya
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-012-012/010054
(VENKEPALLY)
|
3642017000NRG24150620230626235
|
16/06/2023
|
Sridar
|
3642017WL013720
|
Sridar
|
50822401
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
03/07/2023
|
|
2978181091
|
|
Sridar
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-012-012/010082
(VENKEPALLY)
|
3642017000NRG24150620230624632
|
16/06/2023
|
Sandeepa
|
3642017WL013687
|
Sandeepa
|
50822401
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
03/07/2023
|
|
2978181101
|
|
Sandeepa
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-012-012/010086
(VENKEPALLY)
|
3642017000NRG24150620230625449
|
16/06/2023
|
Sanjeeva Reddy
|
3642017WL013702
|
Sanjeeva Reddy
|
50822401
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2978181100
|
|
Sanjeeva Reddy
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-012-012/010113
(VENKEPALLY)
|
3642017000NRG24150620230625456
|
16/06/2023
|
Venkatamma
|
3642017WL013702
|
Venkatamma
|
50822401
|
SBIN0000DOP
|
1839
|
1839
|
Processed
|
03/07/2023
|
|
2978181111
|
|
Venkatamma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-012-012/010139
(VENKEPALLY)
|
3642017000NRG24150620230625461
|
16/06/2023
|
Neelamma
|
3642017WL013702
|
Neelamma
|
50822401
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
03/07/2023
|
|
2978181113
|
|
Neelamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-012-012/010141
(VENKEPALLY)
|
3642017000NRG24150620230625464
|
16/06/2023
|
Pullamma
|
3642017WL013702
|
Pullamma
|
50822401
|
SBIN0000DOP
|
1839
|
1839
|
Processed
|
03/07/2023
|
|
2978181088
|
|
Pullamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-012-012/010182
(VENKEPALLY)
|
3642017000NRG24150620230625469
|
16/06/2023
|
Kalpana
|
3642017WL013702
|
Kalpana
|
50822401
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2978181098
|
|
Kalpana
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-012-012/010182
(VENKEPALLY)
|
3642017000NRG24150620230625468
|
16/06/2023
|
Venkatamma
|
3642017WL013702
|
Venkatamma
|
50822401
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2978181114
|
|
Venkatamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-012-012/010186
(VENKEPALLY)
|
3642017000NRG24150620230626282
|
16/06/2023
|
Sujaata
|
3642017WL013720
|
Sujaata
|
50822401
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2978181096
|
|
Sujaata
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-012-012/010221
(VENKEPALLY)
|
3642017000NRG24150620230624649
|
16/06/2023
|
Naagayya
|
3642017WL013687
|
Naagayya
|
50822401
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
03/07/2023
|
|
2978181112
|
|
Naagayya
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-012-012/010225
(VENKEPALLY)
|
3642017000NRG24150620230626292
|
16/06/2023
|
Sugunamma
|
3642017WL013720
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
03/07/2023
|
|
2978181087
|
|
Sugunamma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-012-012/010303
(VENKEPALLY)
|
3642017000NRG24150620230626315
|
16/06/2023
|
Raamulu
|
3642017WL013720
|
Raamulu
|
50822401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978181089
|
|
Raamulu
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-012-012/010304
(VENKEPALLY)
|
3642017000NRG24150620230626317
|
16/06/2023
|
Naveen kumar
|
3642017WL013720
|
Naveen kumar
|
50822401
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
03/07/2023
|
|
2978181106
|
|
Naveen kumar
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-012-012/010329
(VENKEPALLY)
|
3642017000NRG24150620230626323
|
16/06/2023
|
Srilata
|
3642017WL013720
|
Srilata
|
50822401
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
03/07/2023
|
|
2978181110
|
|
Srilata
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-012-012/010354
(VENKEPALLY)
|
3642017000NRG24150620230624671
|
16/06/2023
|
Anjayya
|
3642017WL013687
|
Anjayya
|
50822401
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
03/07/2023
|
|
2978181107
|
|
Anjayya
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-012-012/010361
(VENKEPALLY)
|
3642017000NRG24150620230625490
|
16/06/2023
|
Swaroopa
|
3642017WL013702
|
Swaroopa
|
50822401
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2978181092
|
|
Swaroopa
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-012-012/010364
(VENKEPALLY)
|
3642017000NRG24150620230626331
|
16/06/2023
|
Chandrayya
|
3642017WL013720
|
Chandrayya
|
50822401
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2978181093
|
|
Chandrayya
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-012-012/010364
(VENKEPALLY)
|
3642017000NRG24150620230626332
|
16/06/2023
|
Yallamma
|
3642017WL013720
|
Yallamma
|
50822401
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2978181094
|
|
Yallamma
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-012-012/010367
(VENKEPALLY)
|
3642017000NRG24150620230625493
|
16/06/2023
|
Veeraareddi
|
3642017WL013702
|
Veeraareddi
|
50822401
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
03/07/2023
|
|
2978181090
|
|
Veeraareddi
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-012-012/010417
(VENKEPALLY)
|
3642017000NRG24150620230624682
|
16/06/2023
|
Naresh
|
3642017WL013687
|
Naresh
|
50822401
|
SBIN0000DOP
|
2103
|
2103
|
Processed
|
03/07/2023
|
|
2978181103
|
|
Naresh
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-012-012/010417
(VENKEPALLY)
|
3642017000NRG24150620230624681
|
16/06/2023
|
Venkatachary
|
3642017WL013687
|
Venkatachary
|
50822401
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
03/07/2023
|
|
2978181102
|
|
Venkatachary
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-012-012/010434
(VENKEPALLY)
|
3642017000NRG24150620230625517
|
16/06/2023
|
Yashoda
|
3642017WL013702
|
Yashoda
|
50822401
|
SBIN0000DOP
|
1839
|
1839
|
Processed
|
03/07/2023
|
|
2978181095
|
|
Yashoda
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-012-012/010441
(VENKEPALLY)
|
3642017000NRG24150620230626340
|
16/06/2023
|
Yaadamma
|
3642017WL013720
|
Yaadamma
|
50822401
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
03/07/2023
|
|
2978181099
|
|
Yaadamma
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-012-012/010456
(VENKEPALLY)
|
3642017000NRG24150620230626342
|
16/06/2023
|
Shambaareddi
|
3642017WL013720
|
Shambaareddi
|
50822401
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2978181097
|
|
Shambaareddi
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-012-012/010533
(VENKEPALLY)
|
3642017000NRG24150620230624689
|
16/06/2023
|
Anjayya
|
3642017WL013687
|
Anjayya
|
50822401
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
03/07/2023
|
|
2978181108
|
|
Anjayya
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-012-012/010578
(VENKEPALLY)
|
3642017000NRG24150620230626379
|
16/06/2023
|
Parsharamulu
|
3642017WL013720
|
Parsharamulu
|
50822401
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978181085
|
|
Parsharamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44096
|
44096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44096
|
44096
|
|
|
|
|
|
|
|