|
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-42-017-017-017/010021
(DIRISANA PALLE)
|
3642017000NRG24130620230596359
|
13/06/2023
|
Mangamma
|
3642017WL013261
|
Mangamma
|
50822101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978861122
|
|
Mangamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-017-017/010021
(DIRISANA PALLE)
|
3642017000NRG24130620230596358
|
13/06/2023
|
Raveendar
|
3642017WL013261
|
Raveendar
|
50822101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978861133
|
|
Raveendar
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-017-017/010064
(DIRISANA PALLE)
|
3642017000NRG24130620230596361
|
13/06/2023
|
Raamulamma
|
3642017WL013261
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978861131
|
|
Raamulamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-017-017/010064
(DIRISANA PALLE)
|
3642017000NRG24130620230596360
|
13/06/2023
|
Yaadagiri Reddy
|
3642017WL013261
|
Yaadagiri Reddy
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978861152
|
|
Yaadagiri Reddy
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-017-017/010106
(DIRISANA PALLE)
|
3642017000NRG24130620230596310
|
13/06/2023
|
Mangyaa
|
3642017WL013257
|
Mangyaa
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861123
|
|
Mangyaa
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-017-017/010131
(DIRISANA PALLE)
|
3642017000NRG24130620230596311
|
13/06/2023
|
Beemudu
|
3642017WL013257
|
Beemudu
|
50822101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978861134
|
|
Beemudu
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-017-017/010131
(DIRISANA PALLE)
|
3642017000NRG24130620230596312
|
13/06/2023
|
Devlee
|
3642017WL013257
|
Devlee
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861135
|
|
Devlee
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-017-017/010144
(DIRISANA PALLE)
|
3642017000NRG24130620230596362
|
13/06/2023
|
Padma
|
3642017WL013261
|
Padma
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978861121
|
|
Padma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-017-017/010146
(DIRISANA PALLE)
|
3642017000NRG24130620230596314
|
13/06/2023
|
Anasooryaa
|
3642017WL013257
|
Anasooryaa
|
50822101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978861120
|
|
Anasooryaa
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-017-017/010166
(DIRISANA PALLE)
|
3642017000NRG24130620230596317
|
13/06/2023
|
Somakka
|
3642017WL013257
|
Somakka
|
50822101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978861124
|
|
Somakka
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-017-017/010178
(DIRISANA PALLE)
|
3642017000NRG24130620230596318
|
13/06/2023
|
Vaacyaa
|
3642017WL013257
|
Vaacyaa
|
50822101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978861127
|
|
Vaacyaa
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-017-017/010200
(DIRISANA PALLE)
|
3642017000NRG24130620230596319
|
13/06/2023
|
Venakanna
|
3642017WL013257
|
Venakanna
|
50822101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978861144
|
|
Venakanna
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-017-017/010237
(DIRISANA PALLE)
|
3642017000NRG24130620230596320
|
13/06/2023
|
Ramesh
|
3642017WL013257
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861139
|
|
Ramesh
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-017-017/010258
(DIRISANA PALLE)
|
3642017000NRG24130620230596321
|
13/06/2023
|
Veerayya
|
3642017WL013257
|
Veerayya
|
50822101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978861142
|
|
Veerayya
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-017-017/010267
(DIRISANA PALLE)
|
3642017000NRG24130620230596322
|
13/06/2023
|
Mangiti
|
3642017WL013257
|
Mangiti
|
50822101
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2978861140
|
|
Mangiti
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-017-017/010300
(DIRISANA PALLE)
|
3642017000NRG24130620230596325
|
13/06/2023
|
Veeramallamma
|
3642017WL013257
|
Veeramallamma
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861132
|
|
Veeramallamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-017-017/010302
(DIRISANA PALLE)
|
3642017000NRG24130620230596327
|
13/06/2023
|
Sattemma
|
3642017WL013257
|
Sattemma
|
50822101
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2978861151
|
|
Sattemma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-017-017/010302
(DIRISANA PALLE)
|
3642017000NRG24130620230596326
|
13/06/2023
|
Veeranna
|
3642017WL013257
|
Veeranna
|
50822101
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2978861150
|
|
Veeranna
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-017-017/010303
(DIRISANA PALLE)
|
3642017000NRG24130620230596329
|
13/06/2023
|
Veeramma
|
3642017WL013257
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2978861146
|
|
Veeramma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-017-017/010303
(DIRISANA PALLE)
|
3642017000NRG24130620230596328
|
13/06/2023
|
Veeranna
|
3642017WL013257
|
Veeranna
|
50822101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978861145
|
|
Veeranna
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-017-017/010305
(DIRISANA PALLE)
|
3642017000NRG24130620230596331
|
13/06/2023
|
Kavita
|
3642017WL013257
|
Kavita
|
50822101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978861148
|
|
Kavita
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-017-017/010305
(DIRISANA PALLE)
|
3642017000NRG24130620230596330
|
13/06/2023
|
Naageswararaavu
|
3642017WL013257
|
Naageswararaavu
|
50822101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978861147
|
|
Naageswararaavu
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-017-017/010309
(DIRISANA PALLE)
|
3642017000NRG24130620230596332
|
13/06/2023
|
Ramesh
|
3642017WL013257
|
Ramesh
|
50822101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978861149
|
|
Ramesh
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-017-017/010309
(DIRISANA PALLE)
|
3642017000NRG24130620230596333
|
13/06/2023
|
Saroja
|
3642017WL013257
|
Saroja
|
50822101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978861143
|
|
Saroja
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-017-017/010321
(DIRISANA PALLE)
|
3642017000NRG24130620230596336
|
13/06/2023
|
nagamani
|
3642017WL013257
|
nagamani
|
50822101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978861118
|
|
nagamani
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-017-017/010321
(DIRISANA PALLE)
|
3642017000NRG24130620230596335
|
13/06/2023
|
Raamakrishana
|
3642017WL013257
|
Raamakrishana
|
50822101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978861119
|
|
Raamakrishana
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-017-017/010325
(DIRISANA PALLE)
|
3642017000NRG24130620230596337
|
13/06/2023
|
yallayya
|
3642017WL013257
|
yallayya
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861126
|
|
yallayya
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-017-017/010326
(DIRISANA PALLE)
|
3642017000NRG24130620230596338
|
13/06/2023
|
Kotya
|
3642017WL013257
|
Kotya
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861138
|
|
Kotya
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-017-017/010326
(DIRISANA PALLE)
|
3642017000NRG24130620230596339
|
13/06/2023
|
Thulasi
|
3642017WL013257
|
Thulasi
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861137
|
|
Thulasi
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-017-017/010328
(DIRISANA PALLE)
|
3642017000NRG24130620230596364
|
13/06/2023
|
Mamatha
|
3642017WL013261
|
Mamatha
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978861117
|
|
Mamatha
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-017-017/010328
(DIRISANA PALLE)
|
3642017000NRG24130620230596363
|
13/06/2023
|
Suresh
|
3642017WL013261
|
Suresh
|
50822101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978861116
|
|
Suresh
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-017-017/010331
(DIRISANA PALLE)
|
3642017000NRG24130620230596341
|
13/06/2023
|
kalyani
|
3642017WL013257
|
kalyani
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861153
|
|
kalyani
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-017-017/010331
(DIRISANA PALLE)
|
3642017000NRG24130620230596340
|
13/06/2023
|
Sanjeeva
|
3642017WL013257
|
Sanjeeva
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861141
|
|
Sanjeeva
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-017-017/010332
(DIRISANA PALLE)
|
3642017000NRG24130620230596342
|
13/06/2023
|
Kalyani
|
3642017WL013257
|
Kalyani
|
50822101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978861130
|
|
Kalyani
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-017-017/010333
(DIRISANA PALLE)
|
3642017000NRG24130620230596343
|
13/06/2023
|
Rajeshwari
|
3642017WL013257
|
Rajeshwari
|
50822101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978861129
|
|
Rajeshwari
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-017-017/010336
(DIRISANA PALLE)
|
3642017000NRG24130620230596344
|
13/06/2023
|
Renuka
|
3642017WL013257
|
Renuka
|
50822101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978861136
|
|
Renuka
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-017-017/010351
(DIRISANA PALLE)
|
3642017000NRG24130620230596351
|
13/06/2023
|
Linga Redd
|
3642017WL013257
|
Linga Redd
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861125
|
|
Linga Redd
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-017-017/010363
(DIRISANA PALLE)
|
3642017000NRG24130620230596353
|
13/06/2023
|
Naagamma
|
3642017WL013257
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978861128
|
|
Naagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37507
|
37507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37507
|
37507
|
|
|
|
|
|
|
|