|
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-42-017-014-013/090006
(SOMLA THANDA)
|
3642017000NRG24301020230979494
|
30/10/2023
|
Taara
|
3642017WL031765
|
Taara
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409246646
|
|
Taara
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/090015
(SOMLA THANDA)
|
3642017000NRG24301020230979495
|
30/10/2023
|
Bujji
|
3642017WL031765
|
Bujji
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409246641
|
|
Bujji
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-014-013/090017
(SOMLA THANDA)
|
3642017000NRG24301020230979496
|
30/10/2023
|
Punnamma
|
3642017WL031765
|
Punnamma
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409246647
|
|
Punnamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-014-013/090026
(SOMLA THANDA)
|
3642017000NRG24301020230979506
|
30/10/2023
|
Badramma
|
3642017WL031767
|
Badramma
|
50822101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/11/2023
|
|
7409246635
|
|
Badramma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-014-013/090033
(SOMLA THANDA)
|
3642017000NRG24301020230979508
|
30/10/2023
|
Lakshmi
|
3642017WL031767
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/11/2023
|
|
7409246643
|
|
Lakshmi
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-014-013/090038
(SOMLA THANDA)
|
3642017000NRG24301020230979497
|
30/10/2023
|
Hussen
|
3642017WL031765
|
Hussen
|
50822101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409246650
|
|
Hussen
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-014-013/090041
(SOMLA THANDA)
|
3642017000NRG24301020230979510
|
30/10/2023
|
Kamalamma
|
3642017WL031767
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
584
|
584
|
Processed
|
11/11/2023
|
|
7409246648
|
|
Kamalamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-014-013/090091
(SOMLA THANDA)
|
3642017000NRG24301020230979499
|
30/10/2023
|
Vinoda
|
3642017WL031765
|
Vinoda
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409246638
|
|
Vinoda
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-014-013/090094
(SOMLA THANDA)
|
3642017000NRG24301020230979511
|
30/10/2023
|
Dooji
|
3642017WL031767
|
Dooji
|
50822101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/11/2023
|
|
7409246652
|
|
Dooji
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-014-013/090096
(SOMLA THANDA)
|
3642017000NRG24301020230979512
|
30/10/2023
|
Maroni
|
3642017WL031767
|
Maroni
|
50822101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/11/2023
|
|
7409246639
|
|
Maroni
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-014-013/090099
(SOMLA THANDA)
|
3642017000NRG24301020230979500
|
30/10/2023
|
Vinoda
|
3642017WL031765
|
Vinoda
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409246642
|
|
Vinoda
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-014-013/090102
(SOMLA THANDA)
|
3642017000NRG24301020230979513
|
30/10/2023
|
Madhu
|
3642017WL031767
|
Madhu
|
50822101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
11/11/2023
|
|
7409246649
|
|
Madhu
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-014-013/090106
(SOMLA THANDA)
|
3642017000NRG24301020230979514
|
30/10/2023
|
Mangamma
|
3642017WL031767
|
Mangamma
|
50822101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/11/2023
|
|
7409246637
|
|
Mangamma
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-014-013/090112
(SOMLA THANDA)
|
3642017000NRG24301020230979515
|
30/10/2023
|
Mangani
|
3642017WL031767
|
Mangani
|
50822101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/11/2023
|
|
7409246636
|
|
Mangani
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-014-013/090117
(SOMLA THANDA)
|
3642017000NRG24301020230979501
|
30/10/2023
|
Kanthi
|
3642017WL031765
|
Kanthi
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409246640
|
|
Kanthi
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-014-013/090119
(SOMLA THANDA)
|
3642017000NRG24301020230979502
|
30/10/2023
|
Sujatha
|
3642017WL031765
|
Sujatha
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409246644
|
|
Sujatha
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-014-013/090122
(SOMLA THANDA)
|
3642017000NRG24301020230979503
|
30/10/2023
|
Sandya
|
3642017WL031765
|
Sandya
|
50822101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409246645
|
|
Sandya
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-014-013/110030
(SOMLA THANDA)
|
3642017000NRG24301020230979516
|
30/10/2023
|
prameela
|
3642017WL031767
|
prameela
|
50822101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/11/2023
|
|
7409246651
|
|
prameela
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-014-013/110033
(SOMLA THANDA)
|
3642017000NRG24301020230979504
|
30/10/2023
|
Manjula
|
3642017WL031765
|
Manjula
|
50822101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/11/2023
|
|
7409246653
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9689
|
9689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9689
|
9689
|
|
|
|
|
|
|
|