|
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-42-017-009-009/010091
(YERRA PAHAD)
|
3642017000NRG24061120230985313
|
06/11/2023
|
Ketamma
|
3642017WL032718
|
Ketamma
|
50822101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962103242
|
|
Ketamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-009-009/010148
(YERRA PAHAD)
|
3642017000NRG24061120230985314
|
06/11/2023
|
Picchamma
|
3642017WL032718
|
Picchamma
|
50822101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962103249
|
|
Picchamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-009-009/010740
(YERRA PAHAD)
|
3642017000NRG24061120230985316
|
06/11/2023
|
Avilaiah
|
3642017WL032718
|
Avilaiah
|
50822101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962103237
|
|
Avilaiah
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-009-009/010784
(YERRA PAHAD)
|
3642017000NRG24061120230985318
|
06/11/2023
|
Yamalata
|
3642017WL032718
|
Yamalata
|
50822101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962103240
|
|
Yamalata
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-018-018/010180
(PEDANEMILA)
|
3642017000NRG24061120230985298
|
06/11/2023
|
Janaardhanachaari
|
3642017WL032714
|
Janaardhanachaari
|
50822101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962103246
|
|
Janaardhanachaari
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-018-018/010180
(PEDANEMILA)
|
3642017000NRG24061120230985299
|
06/11/2023
|
Padma
|
3642017WL032714
|
Padma
|
50822101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962103247
|
|
Padma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-018-018/010294
(PEDANEMILA)
|
3642017000NRG24061120230985305
|
06/11/2023
|
Naagayya
|
3642017WL032715
|
Naagayya
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
24/11/2023
|
|
7962103238
|
|
Naagayya
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-018-018/010311
(PEDANEMILA)
|
3642017000NRG24061120230985306
|
06/11/2023
|
Mangamma
|
3642017WL032715
|
Mangamma
|
50822101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962103243
|
|
Mangamma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-018-018/010315
(PEDANEMILA)
|
3642017000NRG24061120230985302
|
06/11/2023
|
Neeraja
|
3642017WL032714
|
Neeraja
|
50822101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962103245
|
|
Neeraja
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-018-018/010315
(PEDANEMILA)
|
3642017000NRG24061120230985301
|
06/11/2023
|
Saayilu
|
3642017WL032714
|
Saayilu
|
50822101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962103244
|
|
Saayilu
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-018-018/010317
(PEDANEMILA)
|
3642017000NRG24061120230985303
|
06/11/2023
|
Suresh
|
3642017WL032714
|
Suresh
|
50822101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7962103248
|
|
Suresh
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-018-018/010358
(PEDANEMILA)
|
3642017000NRG24061120230985307
|
06/11/2023
|
Souvamma
|
3642017WL032715
|
Souvamma
|
50822101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962103241
|
|
Souvamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-018-018/010370
(PEDANEMILA)
|
3642017000NRG24061120230985308
|
06/11/2023
|
Jayamma
|
3642017WL032715
|
Jayamma
|
50822101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962103235
|
|
Jayamma
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-018-018/010493
(PEDANEMILA)
|
3642017000NRG24061120230985309
|
06/11/2023
|
Lakshmibaayi
|
3642017WL032715
|
Lakshmibaayi
|
50822101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962103236
|
|
Lakshmibaayi
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-018-018/010511
(PEDANEMILA)
|
3642017000NRG24061120230985310
|
06/11/2023
|
Aruna
|
3642017WL032715
|
Aruna
|
50822101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
24/11/2023
|
|
7962103239
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22132
|
22132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22132
|
22132
|
|
|
|
|
|
|
|