|
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-42-017-009-009/010004
(YERRA PAHAD)
|
3642017000NRG24050920230952445
|
05/09/2023
|
Mallamma
|
3642017WL026953
|
Mallamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510346
|
|
Mallamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-009-009/010009
(YERRA PAHAD)
|
3642017000NRG24050920230952446
|
05/09/2023
|
Venkatamma
|
3642017WL026953
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510345
|
|
Venkatamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-009-009/010010
(YERRA PAHAD)
|
3642017000NRG24050920230952448
|
05/09/2023
|
Itamma
|
3642017WL026953
|
Itamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510341
|
|
Itamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-009-009/010010
(YERRA PAHAD)
|
3642017000NRG24050920230952447
|
05/09/2023
|
Saalayya
|
3642017WL026953
|
Saalayya
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510359
|
|
Saalayya
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-009-009/010011
(YERRA PAHAD)
|
3642017000NRG24050920230952450
|
05/09/2023
|
Jayamma
|
3642017WL026953
|
Jayamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510327
|
|
Jayamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-009-009/010011
(YERRA PAHAD)
|
3642017000NRG24050920230952449
|
05/09/2023
|
Yaadagiri
|
3642017WL026953
|
Yaadagiri
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510326
|
|
Yaadagiri
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-009-009/010019
(YERRA PAHAD)
|
3642017000NRG24050920230952428
|
05/09/2023
|
Yallamma
|
3642017WL026951
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7323510336
|
|
Yallamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-009-009/010023
(YERRA PAHAD)
|
3642017000NRG24050920230952451
|
05/09/2023
|
Rajita
|
3642017WL026953
|
Rajita
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510329
|
|
Rajita
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-009-009/010030
(YERRA PAHAD)
|
3642017000NRG24050920230952429
|
05/09/2023
|
Muttamma
|
3642017WL026951
|
Muttamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
10/11/2023
|
|
7323510347
|
|
Muttamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-009-009/010038
(YERRA PAHAD)
|
3642017000NRG24050920230952453
|
05/09/2023
|
Mariyamma
|
3642017WL026953
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510349
|
|
Mariyamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-009-009/010038
(YERRA PAHAD)
|
3642017000NRG24050920230952452
|
05/09/2023
|
Yallayya
|
3642017WL026953
|
Yallayya
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510343
|
|
Yallayya
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-009-009/010047
(YERRA PAHAD)
|
3642017000NRG24050920230952431
|
05/09/2023
|
Lingamma
|
3642017WL026951
|
Lingamma
|
50822101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
10/11/2023
|
|
7323510330
|
|
Lingamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-009-009/010054
(YERRA PAHAD)
|
3642017000NRG24050920230952454
|
05/09/2023
|
Laxmamma
|
3642017WL026953
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510348
|
|
Laxmamma
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-009-009/010058
(YERRA PAHAD)
|
3642017000NRG24050920230952456
|
05/09/2023
|
Mallamma
|
3642017WL026953
|
Mallamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510360
|
|
Mallamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-009-009/010058
(YERRA PAHAD)
|
3642017000NRG24050920230952455
|
05/09/2023
|
Venkatayya
|
3642017WL026953
|
Venkatayya
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510361
|
|
Venkatayya
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-009-009/010206
(YERRA PAHAD)
|
3642017000NRG24050920230952457
|
05/09/2023
|
Venkatama
|
3642017WL026953
|
Venkatama
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510337
|
|
Venkatama
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-009-009/010316
(YERRA PAHAD)
|
3642017000NRG24050920230952459
|
05/09/2023
|
Maisamma
|
3642017WL026953
|
Maisamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510325
|
|
Maisamma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-009-009/010316
(YERRA PAHAD)
|
3642017000NRG24050920230952458
|
05/09/2023
|
Venkanna
|
3642017WL026953
|
Venkanna
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510328
|
|
Venkanna
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-009-009/010370
(YERRA PAHAD)
|
3642017000NRG24050920230952433
|
05/09/2023
|
Indiramma
|
3642017WL026951
|
Indiramma
|
50822101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7323510356
|
|
Indiramma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-009-009/010371
(YERRA PAHAD)
|
3642017000NRG24050920230952461
|
05/09/2023
|
Buchchimallu
|
3642017WL026953
|
Buchchimallu
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510358
|
|
Buchchimallu
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-009-009/010371
(YERRA PAHAD)
|
3642017000NRG24050920230952462
|
05/09/2023
|
Naagamma
|
3642017WL026953
|
Naagamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510323
|
|
Naagamma
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-009-009/010372
(YERRA PAHAD)
|
3642017000NRG24050920230952427
|
05/09/2023
|
Mahebooba
|
3642017WL026950
|
Mahebooba
|
50822101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323510357
|
|
Mahebooba
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-009-009/010419
(YERRA PAHAD)
|
3642017000NRG24050920230952434
|
05/09/2023
|
Mangamma
|
3642017WL026951
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7323510332
|
|
Mangamma
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-009-009/010485
(YERRA PAHAD)
|
3642017000NRG24050920230952463
|
05/09/2023
|
Kavita
|
3642017WL026953
|
Kavita
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510353
|
|
Kavita
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-009-009/010501
(YERRA PAHAD)
|
3642017000NRG24050920230952464
|
05/09/2023
|
Mangamma
|
3642017WL026953
|
Mangamma
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510331
|
|
Mangamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-009-009/010551
(YERRA PAHAD)
|
3642017000NRG24050920230952435
|
05/09/2023
|
Yallamma
|
3642017WL026951
|
Yallamma
|
50822101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7323510324
|
|
Yallamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-009-009/010587
(YERRA PAHAD)
|
3642017000NRG24050920230952436
|
05/09/2023
|
Poolamma
|
3642017WL026951
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7323510335
|
|
Poolamma
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-009-009/010739
(YERRA PAHAD)
|
3642017000NRG24050920230952439
|
05/09/2023
|
Ramatara
|
3642017WL026951
|
Ramatara
|
50822101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7323510354
|
|
Ramatara
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-009-009/010848
(YERRA PAHAD)
|
3642017000NRG24050920230952467
|
05/09/2023
|
Somakka
|
3642017WL026953
|
Somakka
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510362
|
|
Somakka
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-009-009/010903
(YERRA PAHAD)
|
3642017000NRG24050920230952440
|
05/09/2023
|
Sulochana
|
3642017WL026951
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7323510351
|
|
Sulochana
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-009-009/010963
(YERRA PAHAD)
|
3642017000NRG24050920230952468
|
05/09/2023
|
Maheswari
|
3642017WL026953
|
Maheswari
|
50822101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
10/11/2023
|
|
7323510322
|
|
Maheswari
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-010-010/011061
(NUTHANKAL)
|
3642017000NRG24050920230952469
|
05/09/2023
|
Yesu
|
3642017WL026954
|
Yesu
|
50822101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7323510333
|
|
Yesu
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-015-014/010035
(YADAVALLI)
|
3642017000NRG24050920230952470
|
05/09/2023
|
Kanthamma
|
3642017WL026954
|
Kanthamma
|
50822101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7323510352
|
|
Kanthamma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-015-014/010039
(YADAVALLI)
|
3642017000NRG24050920230952471
|
05/09/2023
|
Janaiah
|
3642017WL026954
|
Janaiah
|
50822101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7323510344
|
|
Janaiah
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-015-014/010215
(YADAVALLI)
|
3642017000NRG24050920230952472
|
05/09/2023
|
Babu
|
3642017WL026954
|
Babu
|
50822101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7323510342
|
|
Babu
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-015-014/010279
(YADAVALLI)
|
3642017000NRG24050920230952473
|
05/09/2023
|
Raju
|
3642017WL026954
|
Raju
|
50822101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7323510355
|
|
Raju
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-015-014/010283
(YADAVALLI)
|
3642017000NRG24050920230952474
|
05/09/2023
|
Venkatesh
|
3642017WL026954
|
Venkatesh
|
50822101
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323510338
|
|
Venkatesh
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-015-014/010313
(YADAVALLI)
|
3642017000NRG24050920230952476
|
05/09/2023
|
Saidulu
|
3642017WL026954
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7323510340
|
|
Saidulu
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-015-014/010315
(YADAVALLI)
|
3642017000NRG24050920230952479
|
05/09/2023
|
Ravi
|
3642017WL026955
|
Ravi
|
50822101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323510350
|
|
Ravi
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-015-014/010320
(YADAVALLI)
|
3642017000NRG24050920230952477
|
05/09/2023
|
Yallayya
|
3642017WL026954
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7323510339
|
|
Yallayya
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-026-001/020024
(TEEKYA THANDA)
|
3642017000NRG24050920230952481
|
05/09/2023
|
Baaju
|
3642017WL026956
|
Baaju
|
50822101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
10/11/2023
|
|
7323510334
|
|
Baaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33480
|
33480
|
|
|
|
|
|
|
|