|
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-42-017-017-017/010064
(DIRISANA PALLE)
|
3642017000NRG24080920230953818
|
08/09/2023
|
Yaadagiri Reddy
|
3642017WL027225
|
Yaadagiri Reddy
|
50822101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253352530
|
|
Yaadagiri Reddy
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-017-017/010151
(DIRISANA PALLE)
|
3642017000NRG24080920230953820
|
08/09/2023
|
Satti Reddy
|
3642017WL027225
|
Satti Reddy
|
50822101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253352524
|
|
Satti Reddy
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-017-017/010198
(DIRISANA PALLE)
|
3642017000NRG24080920230953821
|
08/09/2023
|
Veerayya
|
3642017WL027225
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253352534
|
|
Veerayya
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-017-017/010201
(DIRISANA PALLE)
|
3642017000NRG24080920230953822
|
08/09/2023
|
Yadayya
|
3642017WL027225
|
Yadayya
|
50822101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
09/11/2023
|
|
7253352525
|
|
Yadayya
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-019-019/010274
(BHIKUMALLA)
|
3642017000NRG24080920230953787
|
08/09/2023
|
Manjula
|
3642017WL027221
|
Manjula
|
50822101
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253352527
|
|
Manjula
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-019-019/010320
(BHIKUMALLA)
|
3642017000NRG24080920230953784
|
08/09/2023
|
Bhoodevi
|
3642017WL027219
|
Bhoodevi
|
50822101
|
SBIN0000DOP
|
3290
|
3290
|
Processed
|
09/11/2023
|
|
7253352537
|
|
Bhoodevi
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-019-019/010340
(BHIKUMALLA)
|
3642017000NRG24080920230953785
|
08/09/2023
|
Sujatha
|
3642017WL027219
|
Sujatha
|
50822101
|
SBIN0000DOP
|
3290
|
3290
|
Processed
|
09/11/2023
|
|
7253352532
|
|
Sujatha
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-020-020/010030
(MACHAN PALLE)
|
3642017000NRG24080920230953825
|
08/09/2023
|
Kannayya
|
3642017WL027226
|
Kannayya
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352528
|
|
Kannayya
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-020-020/010045
(MACHAN PALLE)
|
3642017000NRG24080920230953826
|
08/09/2023
|
Venkatayya
|
3642017WL027226
|
Venkatayya
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352539
|
|
Venkatayya
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-020-020/010065
(MACHAN PALLE)
|
3642017000NRG24080920230953827
|
08/09/2023
|
Hacya
|
3642017WL027226
|
Hacya
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352536
|
|
Hacya
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-020-020/010091
(MACHAN PALLE)
|
3642017000NRG24080920230953828
|
08/09/2023
|
Veeryaa
|
3642017WL027226
|
Veeryaa
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352535
|
|
Veeryaa
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-020-020/010120
(MACHAN PALLE)
|
3642017000NRG24080920230953829
|
08/09/2023
|
Bojyaa
|
3642017WL027226
|
Bojyaa
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352533
|
|
Bojyaa
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-020-020/010147
(MACHAN PALLE)
|
3642017000NRG24080920230953830
|
08/09/2023
|
Venkatanarsu
|
3642017WL027226
|
Venkatanarsu
|
50822101
|
SBIN0000DOP
|
397
|
397
|
Processed
|
09/11/2023
|
|
7253352522
|
|
Venkatanarsu
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-020-020/010164
(MACHAN PALLE)
|
3642017000NRG24080920230953831
|
08/09/2023
|
Mallamma
|
3642017WL027226
|
Mallamma
|
50822101
|
SBIN0000DOP
|
397
|
397
|
Processed
|
09/11/2023
|
|
7253352531
|
|
Mallamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-020-020/010175
(MACHAN PALLE)
|
3642017000NRG24080920230953832
|
08/09/2023
|
Anasoorya
|
3642017WL027226
|
Anasoorya
|
50822101
|
SBIN0000DOP
|
397
|
397
|
Processed
|
09/11/2023
|
|
7253352541
|
|
Anasoorya
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-020-020/010208
(MACHAN PALLE)
|
3642017000NRG24080920230953833
|
08/09/2023
|
Chandrayya
|
3642017WL027226
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352540
|
|
Chandrayya
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-020-020/010406
(MACHAN PALLE)
|
3642017000NRG24080920230953834
|
08/09/2023
|
Gopayya
|
3642017WL027226
|
Gopayya
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352538
|
|
Gopayya
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-020-020/010528
(MACHAN PALLE)
|
3642017000NRG24080920230953835
|
08/09/2023
|
Raamayya
|
3642017WL027226
|
Raamayya
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352526
|
|
Raamayya
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-020-020/010538
(MACHAN PALLE)
|
3642017000NRG24080920230953836
|
08/09/2023
|
Laxmami
|
3642017WL027226
|
Laxmami
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352523
|
|
Laxmami
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-020-020/010571
(MACHAN PALLE)
|
3642017000NRG24080920230953837
|
08/09/2023
|
Bheemaa
|
3642017WL027226
|
Bheemaa
|
50822101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253352529
|
|
Bheemaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23825
|
23825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23825
|
23825
|
|
|
|
|
|
|
|