|
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-42-017-023-001/100109-A
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953211
|
06/09/2023
|
PATHULOTHU NAGENDER
|
3642017WL027100
|
PATHULOTHU NAGENDER
|
00415
|
SBIN0020248
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600313
|
|
MR PATHULOTHU NAGENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/090031
(SOMLA THANDA)
|
3642017000NRG24060920230953026
|
06/09/2023
|
Golya
|
3642017WL027086
|
Golya
|
00415
|
SBIN0021576
|
1383
|
1383
|
Processed
|
10/11/2023
|
|
7272600315
|
|
MR GOLYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUTHANKAL
|
TS-42-017-014-013/090109
(SOMLA THANDA)
|
3642017000NRG24060920230953036
|
06/09/2023
|
Gugulothu Naagu
|
3642017WL027086
|
Gugulothu Naagu
|
00415
|
SBIN0021576
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7272600314
|
|
GUGULOTHU NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NUTHANKAL
|
TS-42-017-023-001/050021
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953199
|
06/09/2023
|
PATHULOTHU SURTHI
|
3642017WL027100
|
PATHULOTHU SURTHI
|
00415
|
SBIN0021576
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600306
|
|
MRS PATHULOTHU SURTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUTHANKAL
|
TS-42-017-023-001/050036
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953200
|
06/09/2023
|
P.Atchali
|
3642017WL027100
|
P.Atchali
|
00415
|
SBIN0021576
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600302
|
|
MRS PATULOTHU ATCHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-023-001/060003
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953201
|
06/09/2023
|
PATULOTU SAKRAM
|
3642017WL027100
|
PATULOTU SAKRAM
|
00415
|
SBIN0021576
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600308
|
|
MR PATULOTU SAKRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUTHANKAL
|
TS-42-017-023-001/060008
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953202
|
06/09/2023
|
PATHULOTHU LINGYA
|
3642017WL027100
|
PATHULOTHU LINGYA
|
00415
|
SBIN0021576
|
1161
|
1161
|
Processed
|
09/11/2023
|
|
7272600301
|
|
PATULOTU LINGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NUTHANKAL
|
TS-42-017-023-001/060013
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953203
|
06/09/2023
|
PATHULOTHU SAROJA
|
3642017WL027100
|
PATHULOTHU SAROJA
|
00415
|
SBIN0021576
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600309
|
|
MRS PATHULOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-023-001/060067
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953206
|
06/09/2023
|
Kaali
|
3642017WL027100
|
Kaali
|
00415
|
SBIN0021576
|
967
|
967
|
Processed
|
10/11/2023
|
|
7272600304
|
|
MRS GUGULOTHU KALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUTHANKAL
|
TS-42-017-023-001/060071
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953207
|
06/09/2023
|
PATHULOTHU JAMMU
|
3642017WL027100
|
PATHULOTHU JAMMU
|
00415
|
SBIN0021576
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600311
|
|
MRS PATHULOTHU JAMMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUTHANKAL
|
TS-42-017-023-001/100080
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953208
|
06/09/2023
|
KETHAVATH SUSHEELA
|
3642017WL027100
|
KETHAVATH SUSHEELA
|
00415
|
SBIN0021576
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600303
|
|
MRS KETHAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUTHANKAL
|
TS-42-017-023-001/100083
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953023
|
06/09/2023
|
Mood Gaamini
|
3642017WL027084
|
Mood Gaamini
|
00415
|
SBIN0021576
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272600310
|
|
MRS MOOD GHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUTHANKAL
|
TS-42-017-023-001/100092
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953209
|
06/09/2023
|
GUGULOTHU SRIDEVI
|
3642017WL027100
|
GUGULOTHU SRIDEVI
|
00415
|
SBIN0021576
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600305
|
|
MRS PATHULOTHU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUTHANKAL
|
TS-42-017-023-001/100109-A
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953210
|
06/09/2023
|
PATHULOTHU ACHAMMA
|
3642017WL027100
|
PATHULOTHU ACHAMMA
|
00415
|
SBIN0021576
|
967
|
967
|
Processed
|
10/11/2023
|
|
7272600307
|
|
MRS PATHULOTHU ACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15530
|
15530
|
|
|
|
|
|
|
|
|
15
|
NUTHANKAL
|
TS-42-017-010-010/011488
(NUTHANKAL)
|
3642017000NRG24060920230953024
|
06/09/2023
|
NAGATI KANTHAMMA
|
3642017WL027085
|
NAGATI KANTHAMMA
|
00684
|
APGV0006222
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272600312
|
|
Mrs. NAGATI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
NUTHANKAL
|
TS-42-017-023-001/060031
(BAKKAHEMLATHANDA)
|
3642017000NRG24060920230953205
|
06/09/2023
|
sukya
|
3642017WL027100
|
sukya
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7272600300
|
|
MR PATULOTU SUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19394
|
19394
|
|
|
|
|
|
|
|