|
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-42-017-014-013/090005
(SOMLA THANDA)
|
3642017000NRG23030420231566561
|
03/04/2023
|
Satti
|
3642017WL052026
|
Satti
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850515
|
|
Satti
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/090011
(SOMLA THANDA)
|
3642017000NRG23030420231566562
|
03/04/2023
|
Gamlee
|
3642017WL052026
|
Gamlee
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850518
|
|
Gamlee
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-014-013/090013
(SOMLA THANDA)
|
3642017000NRG23030420231566563
|
03/04/2023
|
Somulu
|
3642017WL052026
|
Somulu
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850517
|
|
Somulu
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-014-013/090019
(SOMLA THANDA)
|
3642017000NRG23030420231566564
|
03/04/2023
|
Neelamma
|
3642017WL052026
|
Neelamma
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850527
|
|
Neelamma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-014-013/090022
(SOMLA THANDA)
|
3642017000NRG23030420231566565
|
03/04/2023
|
Baali
|
3642017WL052026
|
Baali
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850545
|
|
Baali
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-014-013/090026
(SOMLA THANDA)
|
3642017000NRG23030420231566566
|
03/04/2023
|
Badramma
|
3642017WL052026
|
Badramma
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850521
|
|
Badramma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-014-013/090027
(SOMLA THANDA)
|
3642017000NRG23030420231566567
|
03/04/2023
|
Kamalamma
|
3642017WL052026
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/05/2023
|
|
1173850519
|
|
Kamalamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-014-013/090032
(SOMLA THANDA)
|
3642017000NRG23030420231566568
|
03/04/2023
|
Bujji
|
3642017WL052026
|
Bujji
|
50822101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/05/2023
|
|
1173850524
|
|
Bujji
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-014-013/090037
(SOMLA THANDA)
|
3642017000NRG23030420231566569
|
03/04/2023
|
Kamalamma
|
3642017WL052026
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850525
|
|
Kamalamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-014-013/090038
(SOMLA THANDA)
|
3642017000NRG23030420231566570
|
03/04/2023
|
Hussen
|
3642017WL052026
|
Hussen
|
50822101
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/05/2023
|
|
1173850526
|
|
Hussen
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-014-013/090043
(SOMLA THANDA)
|
3642017000NRG23030420231566571
|
03/04/2023
|
Saidi
|
3642017WL052026
|
Saidi
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850523
|
|
Saidi
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-014-013/090044
(SOMLA THANDA)
|
3642017000NRG23030420231566572
|
03/04/2023
|
Naagamma
|
3642017WL052026
|
Naagamma
|
50822101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/05/2023
|
|
1173850544
|
|
Naagamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-014-013/090046
(SOMLA THANDA)
|
3642017000NRG23030420231566573
|
03/04/2023
|
Vijaya
|
3642017WL052026
|
Vijaya
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850543
|
|
Vijaya
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-014-013/090048
(SOMLA THANDA)
|
3642017000NRG23030420231566574
|
03/04/2023
|
lingamma
|
3642017WL052026
|
lingamma
|
50822101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/05/2023
|
|
1173850533
|
|
lingamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-014-013/090049
(SOMLA THANDA)
|
3642017000NRG23030420231566575
|
03/04/2023
|
Panni
|
3642017WL052026
|
Panni
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850536
|
|
Panni
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-014-013/090072
(SOMLA THANDA)
|
3642017000NRG23030420231566576
|
03/04/2023
|
Badri
|
3642017WL052026
|
Badri
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850535
|
|
Badri
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-014-013/090084
(SOMLA THANDA)
|
3642017000NRG23030420231566577
|
03/04/2023
|
Laali
|
3642017WL052026
|
Laali
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850546
|
|
Laali
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-014-013/090088
(SOMLA THANDA)
|
3642017000NRG23030420231566579
|
03/04/2023
|
Devali
|
3642017WL052026
|
Devali
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850542
|
|
Devali
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-014-013/090092
(SOMLA THANDA)
|
3642017000NRG23030420231566580
|
03/04/2023
|
Raajji
|
3642017WL052026
|
Raajji
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850540
|
|
Raajji
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-014-013/090094
(SOMLA THANDA)
|
3642017000NRG23030420231566581
|
03/04/2023
|
Dooji
|
3642017WL052026
|
Dooji
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850537
|
|
Dooji
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-014-013/090095
(SOMLA THANDA)
|
3642017000NRG23030420231566582
|
03/04/2023
|
Kavitha
|
3642017WL052026
|
Kavitha
|
50822101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/05/2023
|
|
1173850531
|
|
Kavitha
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-014-013/090095
(SOMLA THANDA)
|
3642017000NRG23030420231566583
|
03/04/2023
|
Nagu
|
3642017WL052026
|
Nagu
|
50822101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/05/2023
|
|
1173850522
|
|
Nagu
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-014-013/090096
(SOMLA THANDA)
|
3642017000NRG23030420231566584
|
03/04/2023
|
Maroni
|
3642017WL052026
|
Maroni
|
50822101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/05/2023
|
|
1173850539
|
|
Maroni
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-014-013/090097
(SOMLA THANDA)
|
3642017000NRG23030420231566585
|
03/04/2023
|
Kamsalya
|
3642017WL052026
|
Kamsalya
|
50822101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/05/2023
|
|
1173850532
|
|
Kamsalya
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-014-013/090098
(SOMLA THANDA)
|
3642017000NRG23030420231566586
|
03/04/2023
|
Rangamma
|
3642017WL052026
|
Rangamma
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850538
|
|
Rangamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-014-013/090106
(SOMLA THANDA)
|
3642017000NRG23030420231566587
|
03/04/2023
|
Mangamma
|
3642017WL052026
|
Mangamma
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850541
|
|
Mangamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-014-013/090112
(SOMLA THANDA)
|
3642017000NRG23030420231566588
|
03/04/2023
|
Mangani
|
3642017WL052026
|
Mangani
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850520
|
|
Mangani
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-014-013/090116
(SOMLA THANDA)
|
3642017000NRG23030420231566589
|
03/04/2023
|
subani
|
3642017WL052026
|
subani
|
50822101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173850530
|
|
subani
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-014-013/090130
(SOMLA THANDA)
|
3642017000NRG23030420231566590
|
03/04/2023
|
Jyothi
|
3642017WL052026
|
Jyothi
|
50822101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/05/2023
|
|
1173850534
|
|
Jyothi
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-026-001/020028
(TEEKYA THANDA)
|
3642017000NRG23030420231566367
|
03/04/2023
|
Jaamli
|
3642017WL052019
|
Jaamli
|
50822101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/05/2023
|
|
1173850514
|
|
Jaamli
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-026-001/020028
(TEEKYA THANDA)
|
3642017000NRG23030420231566368
|
03/04/2023
|
Lingya
|
3642017WL052019
|
Lingya
|
50822101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/05/2023
|
|
1173850513
|
|
Lingya
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-026-001/020029
(TEEKYA THANDA)
|
3642017000NRG23030420231566369
|
03/04/2023
|
Bulli
|
3642017WL052019
|
Bulli
|
50822101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/05/2023
|
|
1173850528
|
|
Bulli
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-026-001/030061
(TEEKYA THANDA)
|
3642017000NRG23030420231566386
|
03/04/2023
|
Devendar
|
3642017WL052019
|
Devendar
|
50822101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/05/2023
|
|
1173850516
|
|
Devendar
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-026-001/030145
(TEEKYA THANDA)
|
3642017000NRG23030420231566396
|
03/04/2023
|
bheema
|
3642017WL052019
|
bheema
|
50822101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/05/2023
|
|
1173850529
|
|
bheema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19365
|
19365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19365
|
19365
|
|
|
|
|
|
|
|