|
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-42-017-013-013/010003
(TALLA SINGARAM)
|
3642017000NRG24240520230329032
|
24/05/2023
|
SRIRAMULA MALLAIAH
|
3642017WL008450
|
SRIRAMULA MALLAIAH
|
00415
|
SBIN0021576
|
767
|
767
|
Processed
|
30/05/2023
|
|
1942651616
|
|
MR SRIRAMULA MALLAIAH
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-013-013/010053
(TALLA SINGARAM)
|
3642017000NRG24240520230329072
|
24/05/2023
|
Marikanti Saidamma
|
3642017WL008450
|
Marikanti Saidamma
|
00415
|
SBIN0021576
|
639
|
639
|
Processed
|
30/05/2023
|
|
1942651613
|
|
MS MARIKANTI SAIDAMMA
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-013-013/010055
(TALLA SINGARAM)
|
3642017000NRG24240520230329074
|
24/05/2023
|
Bhasipaka Padma
|
3642017WL008450
|
Bhasipaka Padma
|
00415
|
SBIN0021576
|
767
|
767
|
Processed
|
30/05/2023
|
|
1942651612
|
|
MRS BASHIPAKA PADMA
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-013-013/010600
(TALLA SINGARAM)
|
3642017000NRG24240520230329104
|
24/05/2023
|
Seeta Savitra
|
3642017WL008450
|
Seeta Savitra
|
00415
|
SBIN0021576
|
767
|
767
|
Processed
|
30/05/2023
|
|
1942651611
|
|
MRS SEETA SAVITRI
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-013-013/010681
(TALLA SINGARAM)
|
3642017000NRG24240520230329115
|
24/05/2023
|
Sri Ramakka
|
3642017WL008450
|
Sri Ramakka
|
00415
|
SBIN0021576
|
767
|
767
|
Processed
|
30/05/2023
|
|
1942651614
|
|
MS EEDULA SRIRAMAKKA
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-013-013/10840
(TALLA SINGARAM)
|
3642017000NRG24240520230329134
|
24/05/2023
|
BASHIPAKA LINGAIAH
|
3642017WL008450
|
BASHIPAKA LINGAIAH
|
00415
|
SBIN0021576
|
767
|
767
|
Processed
|
30/05/2023
|
|
1942651615
|
|
MR BASHIPAKA LINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
7
|
NUTHANKAL
|
TS-42-017-013-013/010829
(TALLA SINGARAM)
|
3642017000NRG24240520230329132
|
24/05/2023
|
Umamaheshwari
|
3642017WL008450
|
Umamaheshwari
|
00415
|
SBIN0021990
|
511
|
511
|
Processed
|
30/05/2023
|
|
1942651617
|
|
MRS GUNDU UMA MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
8
|
NUTHANKAL
|
TS-42-017-013-013/010666
(TALLA SINGARAM)
|
3642017000NRG24240520230329111
|
24/05/2023
|
Narsayya
|
3642017WL008450
|
Narsayya
|
00662
|
BDBL0001796
|
128
|
128
|
Processed
|
30/05/2023
|
|
1942651608
|
|
Narsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
9
|
NUTHANKAL
|
TS-42-017-010-010/10100-A
(NUTHANKAL)
|
3642017000NRG24240520230328634
|
24/05/2023
|
P SHAILAJA
|
3642017WL008444
|
P SHAILAJA
|
00684
|
APGV0006222
|
1191
|
1191
|
Processed
|
30/05/2023
|
|
1942651607
|
|
P SHAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
10
|
NUTHANKAL
|
TS-42-017-013-013/010037
(TALLA SINGARAM)
|
3642017000NRG24240520230329052
|
24/05/2023
|
Sujaata
|
3642017WL008450
|
Sujaata
|
00710
|
SBIN0000DOP
|
767
|
767
|
Processed
|
30/05/2023
|
|
1942651609
|
|
Sujaata
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-013-013/010037
(TALLA SINGARAM)
|
3642017000NRG24240520230329053
|
24/05/2023
|
Venkanna
|
3642017WL008450
|
Venkanna
|
00710
|
SBIN0000DOP
|
767
|
767
|
Processed
|
30/05/2023
|
|
1942651610
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7838
|
7838
|
|
|
|
|
|
|
|