|
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
|
NYALKAL
|
TS-38-010-008-011/010012
(MARIAMPUR)
|
3638010000NRG24261020230908749
|
26/10/2023
|
Bujjamma
|
3638010WL027092
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7408374965
|
|
Bujjamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010012
(MARIAMPUR)
|
3638010000NRG24261020230908748
|
26/10/2023
|
Yesappa
|
3638010WL027092
|
Yesappa
|
50225101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7408374964
|
|
Yesappa
|
()
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010013
(MARIAMPUR)
|
3638010000NRG24261020230908750
|
26/10/2023
|
Yeseppa
|
3638010WL027092
|
Yeseppa
|
50225101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
11/11/2023
|
|
7408374967
|
|
Yeseppa
|
()
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010031
(MARIAMPUR)
|
3638010000NRG24261020230908751
|
26/10/2023
|
Mohan
|
3638010WL027092
|
Mohan
|
50225101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/11/2023
|
|
7408374959
|
|
Mohan
|
()
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010033
(MARIAMPUR)
|
3638010000NRG24261020230908752
|
26/10/2023
|
Raju
|
3638010WL027092
|
Raju
|
50225101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7408374953
|
|
Raju
|
()
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010111
(MARIAMPUR)
|
3638010000NRG24261020230908753
|
26/10/2023
|
Poulu
|
3638010WL027092
|
Poulu
|
50225101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
11/11/2023
|
|
7408374957
|
|
Poulu
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010225
(MARIAMPUR)
|
3638010000NRG24261020230908754
|
26/10/2023
|
Anil
|
3638010WL027092
|
Anil
|
50225101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408374970
|
|
Anil
|
()
|
|
8
|
NYALKAL
|
TS-38-010-010-013/010510
(MALGI)
|
3638010000NRG24261020230908120
|
26/10/2023
|
basamma
|
3638010WL027000
|
basamma
|
50225101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
11/11/2023
|
|
7408374954
|
|
basamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-016-022/010027
(ATNUR)
|
3638010000NRG24251020230907899
|
26/10/2023
|
Lakshmi
|
3638010WL026970
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
11/11/2023
|
|
7408374960
|
|
Lakshmi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-016-022/010036
(ATNUR)
|
3638010000NRG24251020230907900
|
26/10/2023
|
Narsamma
|
3638010WL026970
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
11/11/2023
|
|
7408374952
|
|
Narsamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24251020230907901
|
26/10/2023
|
Basamma
|
3638010WL026970
|
Basamma
|
50225101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
11/11/2023
|
|
7408374955
|
|
Basamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-016-022/010100
(ATNUR)
|
3638010000NRG24251020230907902
|
26/10/2023
|
Chinnamma
|
3638010WL026970
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
11/11/2023
|
|
7408374961
|
|
Chinnamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-016-022/010177
(ATNUR)
|
3638010000NRG24251020230907903
|
26/10/2023
|
Kamalamma
|
3638010WL026970
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
11/11/2023
|
|
7408374962
|
|
Kamalamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-016-022/010322
(ATNUR)
|
3638010000NRG24251020230907905
|
26/10/2023
|
Ratnamma
|
3638010WL026970
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
11/11/2023
|
|
7408374963
|
|
Ratnamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-016-022/010366
(ATNUR)
|
3638010000NRG24251020230907906
|
26/10/2023
|
mohan
|
3638010WL026970
|
mohan
|
50225101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
11/11/2023
|
|
7408374956
|
|
mohan
|
()
|
|
16
|
NYALKAL
|
TS-38-010-019-026/010006
(MUNGI)
|
3638010000NRG24261020230908881
|
26/10/2023
|
Anjamma
|
3638010WL027115
|
Anjamma
|
50225101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
11/11/2023
|
|
7408374966
|
|
Anjamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-019-026/010007
(MUNGI)
|
3638010000NRG24261020230908882
|
26/10/2023
|
Maanamma
|
3638010WL027115
|
Maanamma
|
50225101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
11/11/2023
|
|
7408374958
|
|
Maanamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-019-026/010011
(MUNGI)
|
3638010000NRG24261020230908883
|
26/10/2023
|
Sushilamma
|
3638010WL027115
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/11/2023
|
|
7408374972
|
|
Sushilamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-019-026/010021
(MUNGI)
|
3638010000NRG24261020230908887
|
26/10/2023
|
Gangamma
|
3638010WL027115
|
Gangamma
|
50225101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/11/2023
|
|
7408374969
|
|
Gangamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-019-026/010065
(MUNGI)
|
3638010000NRG24261020230908891
|
26/10/2023
|
Ranamma
|
3638010WL027115
|
Ranamma
|
50225101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/11/2023
|
|
7408374971
|
|
Ranamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-036-001/010005
(RUKMAPUR)
|
3638010000NRG24261020230908125
|
26/10/2023
|
Raanemma
|
3638010WL027003
|
Raanemma
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408374968
|
|
Raanemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19609
|
19609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19609
|
19609
|
|
|
|
|
|
|
|