|
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-42-017-025-001/020018
(KOTTA THANDA)
|
3642017000NRG24160620230647307
|
16/06/2023
|
Hanumantu
|
3642017WL014150
|
Hanumantu
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181072
|
|
Hanumantu
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-025-001/020027
(KOTTA THANDA)
|
3642017000NRG24160620230647318
|
16/06/2023
|
China Bichu
|
3642017WL014150
|
China Bichu
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181077
|
|
China Bichu
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-025-001/020027
(KOTTA THANDA)
|
3642017000NRG24160620230647319
|
16/06/2023
|
Lachi
|
3642017WL014150
|
Lachi
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181081
|
|
Lachi
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-025-001/020028
(KOTTA THANDA)
|
3642017000NRG24160620230647322
|
16/06/2023
|
Achamma
|
3642017WL014150
|
Achamma
|
50822101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2978181083
|
|
Achamma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-025-001/020028
(KOTTA THANDA)
|
3642017000NRG24160620230647321
|
16/06/2023
|
Panthula
|
3642017WL014150
|
Panthula
|
50822101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2978181082
|
|
Panthula
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-025-001/020029
(KOTTA THANDA)
|
3642017000NRG24160620230647324
|
16/06/2023
|
Beekya
|
3642017WL014150
|
Beekya
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181073
|
|
Beekya
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-025-001/020030
(KOTTA THANDA)
|
3642017000NRG24160620230647328
|
16/06/2023
|
Gori
|
3642017WL014150
|
Gori
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181069
|
|
Gori
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-025-001/020030
(KOTTA THANDA)
|
3642017000NRG24160620230647326
|
16/06/2023
|
Somla
|
3642017WL014150
|
Somla
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181084
|
|
Somla
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-025-001/020033
(KOTTA THANDA)
|
3642017000NRG24160620230647333
|
16/06/2023
|
Janki
|
3642017WL014150
|
Janki
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181074
|
|
Janki
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-025-001/020036
(KOTTA THANDA)
|
3642017000NRG24160620230647338
|
16/06/2023
|
Saali
|
3642017WL014150
|
Saali
|
50822101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2978181080
|
|
Saali
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-025-001/020058
(KOTTA THANDA)
|
3642017000NRG24160620230647357
|
16/06/2023
|
Badru
|
3642017WL014150
|
Badru
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181078
|
|
Badru
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-025-001/020061
(KOTTA THANDA)
|
3642017000NRG24160620230647364
|
16/06/2023
|
Malsur
|
3642017WL014150
|
Malsur
|
50822101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2978181070
|
|
Malsur
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-025-001/020084
(KOTTA THANDA)
|
3642017000NRG24160620230647388
|
16/06/2023
|
Nandya
|
3642017WL014150
|
Nandya
|
50822101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/07/2023
|
|
2978181079
|
|
Nandya
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-025-001/020084
(KOTTA THANDA)
|
3642017000NRG24160620230647389
|
16/06/2023
|
Shouri
|
3642017WL014150
|
Shouri
|
50822101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
03/07/2023
|
|
2978181071
|
|
Shouri
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-025-001/020118
(KOTTA THANDA)
|
3642017000NRG24160620230647413
|
16/06/2023
|
Mamatha
|
3642017WL014150
|
Mamatha
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181076
|
|
Mamatha
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-025-001/020118
(KOTTA THANDA)
|
3642017000NRG24160620230647412
|
16/06/2023
|
Munna
|
3642017WL014150
|
Munna
|
50822101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978181075
|
|
Munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17757
|
17757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17757
|
17757
|
|
|
|
|
|
|
|