|
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
|
Ferrargunj
|
AN-01-002-003-002/576
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005805
|
05/04/2022
|
Radha Bai
|
0101002WL000777
|
Radha Bai
|
00415
|
SBIN0007708
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947884
|
|
MRS RADHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
Ferrargunj
|
AN-01-002-003-002/117
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005714
|
05/04/2022
|
Manimegalai
|
0101002WL000777
|
Manimegalai
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947877
|
|
MRS MANI MEGALAI
|
()
|
|
3
|
Ferrargunj
|
AN-01-002-003-002/135
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005719
|
05/04/2022
|
Gurabari Bai
|
0101002WL000777
|
Gurabari Bai
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947846
|
|
MR GURU BARI BAI
|
()
|
|
4
|
Ferrargunj
|
AN-01-002-003-002/139
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005722
|
05/04/2022
|
B Bangaraya
|
0101002WL000777
|
B Bangaraya
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947853
|
|
MR B BANGARAIAH
|
()
|
|
5
|
Ferrargunj
|
AN-01-002-003-002/148
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005723
|
05/04/2022
|
D Appalnarsamma
|
0101002WL000777
|
D Appalnarsamma
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947883
|
|
MRS D APPALNARSAMMA
|
()
|
|
6
|
Ferrargunj
|
AN-01-002-003-002/149
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005724
|
05/04/2022
|
Laxmi
|
0101002WL000777
|
Laxmi
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947878
|
|
MRS LAXMI
|
()
|
|
7
|
Ferrargunj
|
AN-01-002-003-002/161
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005728
|
05/04/2022
|
B.Kondaiah Nageshwar Rao
|
0101002WL000777
|
B.Kondaiah Nageshwar Rao
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947852
|
|
B KONDAIAH NAGESWAR RAO
|
()
|
|
8
|
Ferrargunj
|
AN-01-002-003-002/164
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005730
|
05/04/2022
|
S Tamilzharasi
|
0101002WL000777
|
S Tamilzharasi
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947874
|
|
MRS S THAMIZHARASI
|
()
|
|
9
|
Ferrargunj
|
AN-01-002-003-002/17
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005731
|
05/04/2022
|
S.malliga
|
0101002WL000777
|
S.malliga
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947862
|
|
MRS MALLIKA
|
()
|
|
10
|
Ferrargunj
|
AN-01-002-003-002/177
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005732
|
05/04/2022
|
K Santhosh Kumar
|
0101002WL000777
|
K Santhosh Kumar
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947855
|
|
MR K SANTOSH KUMAR
|
()
|
|
11
|
Ferrargunj
|
AN-01-002-003-002/183
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005734
|
05/04/2022
|
I Khalilu Rahaman
|
0101002WL000777
|
I Khalilu Rahaman
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947850
|
|
MR K KHALILU RAHMAN
|
()
|
|
12
|
Ferrargunj
|
AN-01-002-003-002/195
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005736
|
05/04/2022
|
J Krishna eni
|
0101002WL000777
|
J Krishna eni
|
00415
|
SBIN0012359
|
837
|
837
|
Processed
|
21/06/2022
|
|
2401947882
|
|
MRS J KRISHNAVENI
|
()
|
|
13
|
Ferrargunj
|
AN-01-002-003-002/208
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005738
|
05/04/2022
|
Jagadi
|
0101002WL000777
|
Jagadi
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947849
|
|
MRS JAGADI
|
()
|
|
14
|
Ferrargunj
|
AN-01-002-003-002/232
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005751
|
05/04/2022
|
Sannasammaa
|
0101002WL000777
|
Sannasammaa
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947869
|
|
MRS SANNASAMMA
|
()
|
|
15
|
Ferrargunj
|
AN-01-002-003-002/241
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005756
|
05/04/2022
|
B Vijaylaxmi
|
0101002WL000777
|
B Vijaylaxmi
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947873
|
|
B VIJAY LAXMI
|
()
|
|
16
|
Ferrargunj
|
AN-01-002-003-002/264
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005760
|
05/04/2022
|
Kondamma
|
0101002WL000777
|
Kondamma
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947856
|
|
MRS J KONDAMMA
|
()
|
|
17
|
Ferrargunj
|
AN-01-002-003-002/270
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005764
|
05/04/2022
|
K.Abdul Razak
|
0101002WL000777
|
K.Abdul Razak
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947854
|
|
MR K ABDUL RAZAK
|
()
|
|
18
|
Ferrargunj
|
AN-01-002-003-002/276
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005766
|
05/04/2022
|
D SatyaNarayan
|
0101002WL000777
|
D SatyaNarayan
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947876
|
|
MR D SATYA NARAYANA
|
()
|
|
19
|
Ferrargunj
|
AN-01-002-003-002/284
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005769
|
05/04/2022
|
N Rawlamma
|
0101002WL000777
|
N Rawlamma
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947868
|
|
MRS N RAWALAMMA
|
()
|
|
20
|
Ferrargunj
|
AN-01-002-003-002/287
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005770
|
05/04/2022
|
A Rathnam
|
0101002WL000777
|
A Rathnam
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947864
|
|
A RATHNAM
|
()
|
|
21
|
Ferrargunj
|
AN-01-002-003-002/292
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005771
|
05/04/2022
|
N.Sathyawathi
|
0101002WL000777
|
N.Sathyawathi
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947870
|
|
MRS N SATHYA WATHI
|
()
|
|
22
|
Ferrargunj
|
AN-01-002-003-002/371
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005778
|
05/04/2022
|
T Ramiya
|
0101002WL000777
|
T Ramiya
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947861
|
|
MRS T RAMAYA
|
()
|
|
23
|
Ferrargunj
|
AN-01-002-003-002/398
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005782
|
05/04/2022
|
Phool Sundri
|
0101002WL000777
|
Phool Sundri
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947866
|
|
MRS PHOOL SUNDARI
|
()
|
|
24
|
Ferrargunj
|
AN-01-002-003-002/502
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005793
|
05/04/2022
|
Kanthamma
|
0101002WL000777
|
Kanthamma
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947847
|
|
KANTHAMMA
|
()
|
|
25
|
Ferrargunj
|
AN-01-002-003-002/516
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005795
|
05/04/2022
|
Phulkeria Dung Dung
|
0101002WL000777
|
Phulkeria Dung Dung
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947848
|
|
MS PHULKERIA DUNGDUNG
|
()
|
|
26
|
Ferrargunj
|
AN-01-002-003-002/534
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005796
|
05/04/2022
|
Jesmani Toppo
|
0101002WL000777
|
Jesmani Toppo
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947851
|
|
MRS JESMANI TOPPO
|
()
|
|
27
|
Ferrargunj
|
AN-01-002-003-002/537
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005798
|
05/04/2022
|
Parimal Mondal
|
0101002WL000777
|
Parimal Mondal
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947867
|
|
MR PARIMAL MONDAL
|
()
|
|
28
|
Ferrargunj
|
AN-01-002-003-002/549
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005800
|
05/04/2022
|
Elezabeth
|
0101002WL000777
|
Elezabeth
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947858
|
|
MRS ELEZABETH ELEZABETH
|
()
|
|
29
|
Ferrargunj
|
AN-01-002-003-002/561
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005801
|
05/04/2022
|
P Rama Krishnan
|
0101002WL000777
|
P Rama Krishnan
|
00415
|
SBIN0012359
|
837
|
837
|
Processed
|
21/06/2022
|
|
2401947875
|
|
MR P RAMA KRISHNAN
|
()
|
|
30
|
Ferrargunj
|
AN-01-002-003-002/562
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005802
|
05/04/2022
|
B Avinash Rao
|
0101002WL000777
|
B Avinash Rao
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947880
|
|
MASTER B AVINASH RAO
|
()
|
|
31
|
Ferrargunj
|
AN-01-002-003-002/563
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005803
|
05/04/2022
|
S Jagadish
|
0101002WL000777
|
S Jagadish
|
00415
|
SBIN0012359
|
837
|
837
|
Processed
|
21/06/2022
|
|
2401947871
|
|
MR S JAGADISH
|
()
|
|
32
|
Ferrargunj
|
AN-01-002-003-002/573
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005804
|
05/04/2022
|
Prabhu deva
|
0101002WL000777
|
Prabhu deva
|
00415
|
SBIN0012359
|
837
|
837
|
Processed
|
21/06/2022
|
|
2401947872
|
|
MR PRABHU DEVA
|
()
|
|
33
|
Ferrargunj
|
AN-01-002-003-002/579
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005806
|
05/04/2022
|
Durga Bavanee
|
0101002WL000777
|
Durga Bavanee
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947857
|
|
MISS DURGA BAVANEE
|
()
|
|
34
|
Ferrargunj
|
AN-01-002-003-002/584
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005808
|
05/04/2022
|
Saritha Runda
|
0101002WL000777
|
Saritha Runda
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947859
|
|
MS SARITHA RUNDA
|
()
|
|
35
|
Ferrargunj
|
AN-01-002-003-002/586
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005809
|
05/04/2022
|
Shanti Kumari
|
0101002WL000777
|
Shanti Kumari
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947860
|
|
MS SANTI KUMARI
|
()
|
|
36
|
Ferrargunj
|
AN-01-002-003-002/589
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005810
|
05/04/2022
|
Usha Mani
|
0101002WL000777
|
Usha Mani
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947881
|
|
MISS USHA MANI
|
()
|
|
37
|
Ferrargunj
|
AN-01-002-003-002/590
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005811
|
05/04/2022
|
S Rajeswari
|
0101002WL000777
|
S Rajeswari
|
00415
|
SBIN0012359
|
1116
|
1116
|
Processed
|
21/06/2022
|
|
2401947879
|
|
MRS S RAJESWARI
|
()
|
|
38
|
Ferrargunj
|
AN-01-002-003-002/593
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005812
|
05/04/2022
|
P Shanmugavalli
|
0101002WL000777
|
P Shanmugavalli
|
00415
|
SBIN0012359
|
837
|
837
|
Processed
|
21/06/2022
|
|
2401947863
|
|
MRS P SHANMUGAVALLI
|
()
|
|
39
|
Ferrargunj
|
AN-01-002-003-002/89
(WIMBERLYGUNJ)
|
0101002000NRG22050420220005825
|
05/04/2022
|
Rajeshwari
|
0101002WL000777
|
Rajeshwari
|
00415
|
SBIN0012359
|
837
|
837
|
Processed
|
21/06/2022
|
|
2401947865
|
|
MRS RAJESWARI RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40734
|
40734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41850
|
41850
|
|
|
|
|
|
|
|