|
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-38-010-013-018/010010
(HUSSELLI)
|
3638010000NRG24210420230130912
|
25/04/2023
|
Sanjeev
|
3638010WL002378
|
Sanjeev
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1489166707
|
|
Sanjeev
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010047
(HUSSELLI)
|
3638010000NRG24210420230130936
|
25/04/2023
|
Suryakanth
|
3638010WL002378
|
Suryakanth
|
00078
|
CNRB0013400
|
422
|
422
|
Processed
|
12/05/2023
|
|
1489166697
|
|
Suryakanth
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010232
(HUSSELLI)
|
3638010000NRG24210420230130969
|
25/04/2023
|
MANGALA
|
3638010WL002378
|
MANGALA
|
00078
|
CNRB0013400
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1489166710
|
|
MANGALA
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010235
(HUSSELLI)
|
3638010000NRG24210420230130970
|
25/04/2023
|
Kushalrao
|
3638010WL002378
|
Kushalrao
|
00078
|
CNRB0013400
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1489166698
|
|
Kushalrao
|
()
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010235
(HUSSELLI)
|
3638010000NRG24210420230130971
|
25/04/2023
|
NAGAMMA
|
3638010WL002378
|
NAGAMMA
|
00078
|
CNRB0013400
|
843
|
843
|
Processed
|
12/05/2023
|
|
1489166699
|
|
NAGAMMA
|
()
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010236
(HUSSELLI)
|
3638010000NRG24210420230130972
|
25/04/2023
|
Nikitha
|
3638010WL002378
|
Nikitha
|
00078
|
CNRB0013400
|
843
|
843
|
Processed
|
12/05/2023
|
|
1489166696
|
|
Nikitha
|
()
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010298
(HUSSELLI)
|
3638010000NRG24210420230130987
|
25/04/2023
|
SANTHOSHAMMA
|
3638010WL002378
|
SANTHOSHAMMA
|
00078
|
CNRB0013400
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1489166704
|
|
SANTHOSHAMMA
|
()
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010299
(HUSSELLI)
|
3638010000NRG24210420230130988
|
25/04/2023
|
RANEMMA
|
3638010WL002378
|
RANEMMA
|
00078
|
CNRB0013400
|
843
|
843
|
Processed
|
12/05/2023
|
|
1489166702
|
|
RANEMMA
|
()
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010303
(HUSSELLI)
|
3638010000NRG24210420230130990
|
25/04/2023
|
LAXMI
|
3638010WL002378
|
LAXMI
|
00078
|
CNRB0013400
|
695
|
695
|
Processed
|
12/05/2023
|
|
1489166700
|
|
LAXMI
|
()
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010303
(HUSSELLI)
|
3638010000NRG24210420230130991
|
25/04/2023
|
RAJU
|
3638010WL002378
|
RAJU
|
00078
|
CNRB0013400
|
347
|
347
|
Processed
|
12/05/2023
|
|
1489166708
|
|
RAJU
|
()
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010312
(HUSSELLI)
|
3638010000NRG24210420230131678
|
25/04/2023
|
CHANDRAKATH
|
3638010WL002387
|
CHANDRAKATH
|
00078
|
CNRB0013400
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1489166706
|
|
CHANDRAKATH
|
()
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010316
(HUSSELLI)
|
3638010000NRG24210420230130996
|
25/04/2023
|
MAHADEVI
|
3638010WL002378
|
MAHADEVI
|
00078
|
CNRB0013400
|
843
|
843
|
Processed
|
12/05/2023
|
|
1489166709
|
|
MAHADEVI
|
()
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010319
(HUSSELLI)
|
3638010000NRG24210420230130998
|
25/04/2023
|
NAGAMANI
|
3638010WL002378
|
NAGAMANI
|
00078
|
CNRB0013400
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1489166703
|
|
NAGAMANI
|
()
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010338
(HUSSELLI)
|
3638010000NRG24210420230131008
|
25/04/2023
|
Priyanka
|
3638010WL002378
|
Priyanka
|
00078
|
CNRB0013400
|
843
|
843
|
Processed
|
12/05/2023
|
|
1489166705
|
|
Priyanka
|
()
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010348
(HUSSELLI)
|
3638010000NRG24210420230131010
|
25/04/2023
|
bismilla bee
|
3638010WL002378
|
bismilla bee
|
00078
|
CNRB0013400
|
843
|
843
|
Processed
|
12/05/2023
|
|
1489166701
|
|
bismilla bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
16
|
NYALKAL
|
TS-38-010-019-026/010212
(MUNGI)
|
3638010000NRG24250420230165444
|
25/04/2023
|
Laxmi
|
3638010WL002908
|
Laxmi
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1489166717
|
|
Laxmi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-019-026/010670
(MUNGI)
|
3638010000NRG24250420230165496
|
25/04/2023
|
Padmamma
|
3638010WL002908
|
Padmamma
|
00078
|
CNRB0013403
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489166716
|
|
Padmamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-019-026/010675
(MUNGI)
|
3638010000NRG24250420230165497
|
25/04/2023
|
Narasimhulu
|
3638010WL002908
|
Narasimhulu
|
00078
|
CNRB0013403
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1489166718
|
|
Narasimhulu
|
()
|
|
19
|
NYALKAL
|
TS-38-010-020-028/010950
(HADNUR)
|
3638010000NRG24220420230133763
|
25/04/2023
|
PANTATI ANJAPPA
|
3638010WL002437
|
PANTATI ANJAPPA
|
00078
|
CNRB0013403
|
2082
|
2082
|
Processed
|
12/05/2023
|
|
1489166720
|
|
PANTATI ANJAPPA
|
()
|
|
20
|
NYALKAL
|
TS-38-010-020-028/010996
(HADNUR)
|
3638010000NRG24220420230133781
|
25/04/2023
|
Pathima Bee
|
3638010WL002437
|
Pathima Bee
|
00078
|
CNRB0013403
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1489166719
|
|
Pathima Bee
|
()
|
|
21
|
NYALKAL
|
TS-38-010-020-028/011313
(HADNUR)
|
3638010000NRG24220420230133789
|
25/04/2023
|
Pochamma
|
3638010WL002437
|
Pochamma
|
00078
|
CNRB0013403
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1489166711
|
|
Pochamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-020-028/011327
(HADNUR)
|
3638010000NRG24220420230133794
|
25/04/2023
|
Kavitha
|
3638010WL002437
|
Kavitha
|
00078
|
CNRB0013403
|
1719
|
1719
|
Processed
|
12/05/2023
|
|
1489166713
|
|
Kavitha
|
()
|
|
23
|
NYALKAL
|
TS-38-010-020-028/011328
(HADNUR)
|
3638010000NRG24220420230133795
|
25/04/2023
|
Kavitha
|
3638010WL002437
|
Kavitha
|
00078
|
CNRB0013403
|
1719
|
1719
|
Processed
|
12/05/2023
|
|
1489166715
|
|
Kavitha
|
()
|
|
24
|
NYALKAL
|
TS-38-010-020-028/011332
(HADNUR)
|
3638010000NRG24220420230133797
|
25/04/2023
|
Chilkamma
|
3638010WL002437
|
Chilkamma
|
00078
|
CNRB0013403
|
1687
|
1687
|
Processed
|
12/05/2023
|
|
1489166712
|
|
Chilkamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-020-028/011334
(HADNUR)
|
3638010000NRG24220420230133798
|
25/04/2023
|
Santhosha
|
3638010WL002437
|
Santhosha
|
00078
|
CNRB0013403
|
2320
|
2320
|
Processed
|
12/05/2023
|
|
1489166714
|
|
Santhosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
26
|
NYALKAL
|
TS-38-010-012-015/010150
(WADDI)
|
3638010000NRG24240420230140714
|
25/04/2023
|
Methri Shankar
|
3638010WL002531
|
Methri Shankar
|
00415
|
SBIN0006524
|
941
|
941
|
Processed
|
12/05/2023
|
|
1489166722
|
|
MR METHRI SHANKAR
|
()
|
|
27
|
NYALKAL
|
TS-38-010-037-001/010354
(SHAMSHALLAPUR)
|
3638010000NRG24210420230130854
|
25/04/2023
|
RAMESH
|
3638010WL002370
|
RAMESH
|
00415
|
SBIN0006524
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489166723
|
|
MR KINDODDI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
28
|
NYALKAL
|
TS-38-010-011-014/010539
(DAPPUR)
|
3638010000NRG24240420230142930
|
25/04/2023
|
Mallu
|
3638010WL002564
|
Mallu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
12/05/2023
|
|
1489166721
|
|
Mallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31369
|
31369
|
|
|
|
|
|
|
|