|
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-42-017-010-010/011344
(NUTHANKAL)
|
3642017010NRG24021020230965131
|
03/10/2023
|
Jhansi
|
3642017WL029176
|
Jhansi
|
50822101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256287924
|
|
Jhansi
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/090026
(SOMLA THANDA)
|
3642017000NRG24031020230965276
|
03/10/2023
|
Badramma
|
3642017WL029212
|
Badramma
|
50822101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7256287903
|
|
Badramma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-014-013/090027
(SOMLA THANDA)
|
3642017000NRG24031020230965277
|
03/10/2023
|
Kamalamma
|
3642017WL029212
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
406
|
406
|
Processed
|
09/11/2023
|
|
7256287905
|
|
Kamalamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-014-013/090033
(SOMLA THANDA)
|
3642017000NRG24031020230965279
|
03/10/2023
|
Lakshmi
|
3642017WL029212
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
7256287914
|
|
Lakshmi
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-014-013/090038
(SOMLA THANDA)
|
3642017000NRG24031020230965280
|
03/10/2023
|
Hussen
|
3642017WL029212
|
Hussen
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
7256287922
|
|
Hussen
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-014-013/090041
(SOMLA THANDA)
|
3642017000NRG24031020230965282
|
03/10/2023
|
Kamalamma
|
3642017WL029212
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7256287919
|
|
Kamalamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-014-013/090042
(SOMLA THANDA)
|
3642017000NRG24031020230965283
|
03/10/2023
|
Saidi
|
3642017WL029212
|
Saidi
|
50822101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
09/11/2023
|
|
7256287920
|
|
Saidi
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-014-013/090049
(SOMLA THANDA)
|
3642017000NRG24031020230965284
|
03/10/2023
|
Panni
|
3642017WL029212
|
Panni
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
7256287910
|
|
Panni
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-014-013/090092
(SOMLA THANDA)
|
3642017000NRG24031020230965285
|
03/10/2023
|
Raajji
|
3642017WL029212
|
Raajji
|
50822101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
09/11/2023
|
|
7256287907
|
|
Raajji
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-014-013/090094
(SOMLA THANDA)
|
3642017000NRG24031020230965286
|
03/10/2023
|
Dooji
|
3642017WL029212
|
Dooji
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
7256287909
|
|
Dooji
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-014-013/090096
(SOMLA THANDA)
|
3642017000NRG24031020230965287
|
03/10/2023
|
Maroni
|
3642017WL029212
|
Maroni
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
7256287926
|
|
Maroni
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-014-013/090106
(SOMLA THANDA)
|
3642017000NRG24031020230965288
|
03/10/2023
|
Mangamma
|
3642017WL029212
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7256287906
|
|
Mangamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-014-013/090112
(SOMLA THANDA)
|
3642017000NRG24031020230965290
|
03/10/2023
|
Mangani
|
3642017WL029212
|
Mangani
|
50822101
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
7256287904
|
|
Mangani
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-014-013/090116
(SOMLA THANDA)
|
3642017000NRG24031020230965291
|
03/10/2023
|
subani
|
3642017WL029212
|
subani
|
50822101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7256287913
|
|
subani
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-014-013/090126
(SOMLA THANDA)
|
3642017000NRG24031020230965292
|
03/10/2023
|
Sharada
|
3642017WL029212
|
Sharada
|
50822101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
09/11/2023
|
|
7256287921
|
|
Sharada
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-017-017/010013
(DIRISANA PALLE)
|
3642017000NRG24031020230965298
|
03/10/2023
|
Venkatamma
|
3642017WL029217
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
09/11/2023
|
|
7256287915
|
|
Venkatamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-017-017/010019
(DIRISANA PALLE)
|
3642017000NRG24031020230965299
|
03/10/2023
|
Uppamma
|
3642017WL029217
|
Uppamma
|
50822101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
09/11/2023
|
|
7256287916
|
|
Uppamma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-017-017/010023
(DIRISANA PALLE)
|
3642017000NRG24031020230965300
|
03/10/2023
|
Naagamma
|
3642017WL029217
|
Naagamma
|
50822101
|
SBIN0000DOP
|
586
|
586
|
Processed
|
09/11/2023
|
|
7256287925
|
|
Naagamma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-017-017/010038
(DIRISANA PALLE)
|
3642017000NRG24031020230965301
|
03/10/2023
|
Swaroopa
|
3642017WL029217
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287927
|
|
Swaroopa
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-017-017/010043
(DIRISANA PALLE)
|
3642017000NRG24031020230965302
|
03/10/2023
|
Mangamma
|
3642017WL029217
|
Mangamma
|
50822101
|
SBIN0000DOP
|
978
|
978
|
Processed
|
09/11/2023
|
|
7256287929
|
|
Mangamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-017-017/010051
(DIRISANA PALLE)
|
3642017000NRG24031020230965303
|
03/10/2023
|
Lakshmamma
|
3642017WL029217
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287918
|
|
Lakshmamma
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-017-017/010063
(DIRISANA PALLE)
|
3642017000NRG24031020230965305
|
03/10/2023
|
Suvarna
|
3642017WL029217
|
Suvarna
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287923
|
|
Suvarna
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-017-017/010064
(DIRISANA PALLE)
|
3642017000NRG24031020230965306
|
03/10/2023
|
Yaadagiri Reddy
|
3642017WL029217
|
Yaadagiri Reddy
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287930
|
|
Yaadagiri Reddy
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-017-017/010146
(DIRISANA PALLE)
|
3642017000NRG24031020230965307
|
03/10/2023
|
Anasooryaa
|
3642017WL029217
|
Anasooryaa
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287917
|
|
Anasooryaa
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-017-017/010198
(DIRISANA PALLE)
|
3642017000NRG24031020230965309
|
03/10/2023
|
Veerayya
|
3642017WL029217
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287908
|
|
Veerayya
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-017-017/010199
(DIRISANA PALLE)
|
3642017000NRG24031020230965310
|
03/10/2023
|
Mangamma
|
3642017WL029217
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287912
|
|
Mangamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-017-017/010200
(DIRISANA PALLE)
|
3642017000NRG24031020230965311
|
03/10/2023
|
Saidamma
|
3642017WL029217
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287911
|
|
Saidamma
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-017-017/010259
(DIRISANA PALLE)
|
3642017000NRG24031020230965314
|
03/10/2023
|
Chandramma
|
3642017WL029217
|
Chandramma
|
50822101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7256287928
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27627
|
27627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27627
|
27627
|
|
|
|
|
|
|
|