|
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-38-010-013-018/010002
(HUSSELLI)
|
3638010000NRG24020920230883348
|
02/09/2023
|
Narsamma
|
3638010WL022094
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
09/11/2023
|
|
7256329321
|
|
Narsamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010010
(HUSSELLI)
|
3638010000NRG24020920230883367
|
02/09/2023
|
Narsamma
|
3638010WL022096
|
Narsamma
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329322
|
|
Narsamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010022
(HUSSELLI)
|
3638010000NRG24020920230883349
|
02/09/2023
|
Siddamma
|
3638010WL022094
|
Siddamma
|
50224901
|
SBIN0000DOP
|
616
|
616
|
Processed
|
09/11/2023
|
|
7256329323
|
|
Siddamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010026
(HUSSELLI)
|
3638010000NRG24020920230883368
|
02/09/2023
|
Pentamma
|
3638010WL022096
|
Pentamma
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329324
|
|
Pentamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010030
(HUSSELLI)
|
3638010000NRG24020920230883350
|
02/09/2023
|
Paaramma
|
3638010WL022094
|
Paaramma
|
50224901
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
09/11/2023
|
|
7256329325
|
|
Paaramma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010037
(HUSSELLI)
|
3638010000NRG24020920230883351
|
02/09/2023
|
Guramma
|
3638010WL022094
|
Guramma
|
50224901
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
09/11/2023
|
|
7256329326
|
|
Guramma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010039
(HUSSELLI)
|
3638010000NRG24020920230883352
|
02/09/2023
|
Mariyamma
|
3638010WL022094
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
09/11/2023
|
|
7256329327
|
|
Mariyamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010042
(HUSSELLI)
|
3638010000NRG24020920230883369
|
02/09/2023
|
Sukkamma
|
3638010WL022096
|
Sukkamma
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329328
|
|
Sukkamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010043
(HUSSELLI)
|
3638010000NRG24020920230883370
|
02/09/2023
|
Yaadamma
|
3638010WL022096
|
Yaadamma
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329329
|
|
Yaadamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010045
(HUSSELLI)
|
3638010000NRG24020920230883371
|
02/09/2023
|
Jaayid Bee
|
3638010WL022096
|
Jaayid Bee
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329333
|
|
Jaayid Bee
|
()
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010051
(HUSSELLI)
|
3638010000NRG24020920230883372
|
02/09/2023
|
Khasim Ali
|
3638010WL022096
|
Khasim Ali
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329332
|
|
Khasim Ali
|
()
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010065
(HUSSELLI)
|
3638010000NRG24020920230883353
|
02/09/2023
|
Maanenna
|
3638010WL022094
|
Maanenna
|
50224901
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
09/11/2023
|
|
7256329331
|
|
Maanenna
|
()
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010173
(HUSSELLI)
|
3638010000NRG24020920230883373
|
02/09/2023
|
Indramma
|
3638010WL022096
|
Indramma
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329330
|
|
Indramma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010182
(HUSSELLI)
|
3638010000NRG24020920230883374
|
02/09/2023
|
Kairath bee
|
3638010WL022096
|
Kairath bee
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329335
|
|
Kairath bee
|
()
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010183
(HUSSELLI)
|
3638010000NRG24020920230883375
|
02/09/2023
|
Anitha
|
3638010WL022096
|
Anitha
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256329334
|
|
Anitha
|
()
|
|
16
|
NYALKAL
|
TS-38-010-024-032/010004
(KALBEMAL)
|
3638010000NRG24020920230883381
|
02/09/2023
|
Shiromani
|
3638010WL022098
|
Shiromani
|
50224901
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7256329337
|
|
Shiromani
|
()
|
|
17
|
NYALKAL
|
TS-38-010-024-032/010335
(KALBEMAL)
|
3638010000NRG24020920230883382
|
02/09/2023
|
Dasharath
|
3638010WL022098
|
Dasharath
|
50224901
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7256329339
|
|
Dasharath
|
()
|
|
18
|
NYALKAL
|
TS-38-010-024-032/010335
(KALBEMAL)
|
3638010000NRG24020920230883383
|
02/09/2023
|
Laxmi
|
3638010WL022098
|
Laxmi
|
50224901
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7256329338
|
|
Laxmi
|
()
|
|
19
|
NYALKAL
|
TS-38-010-024-032/010337
(KALBEMAL)
|
3638010000NRG24020920230883384
|
02/09/2023
|
Narsappa
|
3638010WL022098
|
Narsappa
|
50224901
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7256329319
|
|
Narsappa
|
()
|
|
20
|
NYALKAL
|
TS-38-010-024-032/010381
(KALBEMAL)
|
3638010000NRG24020920230883385
|
02/09/2023
|
Kumar
|
3638010WL022099
|
Kumar
|
50224901
|
SBIN0000DOP
|
613
|
613
|
Processed
|
09/11/2023
|
|
7256329320
|
|
Kumar
|
()
|
|
21
|
NYALKAL
|
TS-38-010-027-035/010010
(GANGWAR)
|
3638010000NRG24020920230883157
|
02/09/2023
|
Kaantamma
|
3638010WL022062
|
Kaantamma
|
50224901
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
09/11/2023
|
|
7256329336
|
|
Kaantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11491
|
11491
|
|
|
|
|
|
|
|