|
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-38-010-008-011/010011
(MARIAMPUR)
|
3638010000NRG24180820230875450
|
19/08/2023
|
Pramila
|
3638010WL020631
|
Pramila
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253828293
|
|
Pramila
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010019
(MARIAMPUR)
|
3638010000NRG24180820230875414
|
19/08/2023
|
Vishwanath
|
3638010WL020624
|
Vishwanath
|
50225101
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
09/11/2023
|
|
7253828309
|
|
Vishwanath
|
()
|
|
3
|
NYALKAL
|
TS-38-010-016-022/010010
(ATNUR)
|
3638010000NRG24190820230875763
|
19/08/2023
|
Shivaaji
|
3638010WL020676
|
Shivaaji
|
50225101
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253828289
|
|
Shivaaji
|
()
|
|
4
|
NYALKAL
|
TS-38-010-016-022/010030
(ATNUR)
|
3638010000NRG24190820230875764
|
19/08/2023
|
Shankar
|
3638010WL020676
|
Shankar
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828295
|
|
Shankar
|
()
|
|
5
|
NYALKAL
|
TS-38-010-016-022/010055
(ATNUR)
|
3638010000NRG24190820230875765
|
19/08/2023
|
Kishtappa
|
3638010WL020676
|
Kishtappa
|
50225101
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253828296
|
|
Kishtappa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-016-022/010057
(ATNUR)
|
3638010000NRG24190820230875766
|
19/08/2023
|
Lachman
|
3638010WL020676
|
Lachman
|
50225101
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253828311
|
|
Lachman
|
()
|
|
7
|
NYALKAL
|
TS-38-010-016-022/010072
(ATNUR)
|
3638010000NRG24190820230875767
|
19/08/2023
|
Eramma
|
3638010WL020676
|
Eramma
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828292
|
|
Eramma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-016-022/010073
(ATNUR)
|
3638010000NRG24190820230875768
|
19/08/2023
|
Habeeb Bee
|
3638010WL020676
|
Habeeb Bee
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828314
|
|
Habeeb Bee
|
()
|
|
9
|
NYALKAL
|
TS-38-010-016-022/010076
(ATNUR)
|
3638010000NRG24190820230875769
|
19/08/2023
|
Haleema Bee
|
3638010WL020676
|
Haleema Bee
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828299
|
|
Haleema Bee
|
()
|
|
10
|
NYALKAL
|
TS-38-010-016-022/010083
(ATNUR)
|
3638010000NRG24190820230875771
|
19/08/2023
|
Sharifa
|
3638010WL020676
|
Sharifa
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828290
|
|
Sharifa
|
()
|
|
11
|
NYALKAL
|
TS-38-010-016-022/010092
(ATNUR)
|
3638010000NRG24190820230875772
|
19/08/2023
|
Amruta
|
3638010WL020676
|
Amruta
|
50225101
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253828291
|
|
Amruta
|
()
|
|
12
|
NYALKAL
|
TS-38-010-016-022/010099
(ATNUR)
|
3638010000NRG24190820230875773
|
19/08/2023
|
Hanifa Bee
|
3638010WL020676
|
Hanifa Bee
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828313
|
|
Hanifa Bee
|
()
|
|
13
|
NYALKAL
|
TS-38-010-016-022/010321
(ATNUR)
|
3638010000NRG24190820230875777
|
19/08/2023
|
Mohamadee
|
3638010WL020676
|
Mohamadee
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7253828312
|
|
Mohamadee
|
()
|
|
14
|
NYALKAL
|
TS-38-010-016-022/010351
(ATNUR)
|
3638010000NRG24190820230875778
|
19/08/2023
|
srinu
|
3638010WL020676
|
srinu
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828300
|
|
srinu
|
()
|
|
15
|
NYALKAL
|
TS-38-010-016-022/010357
(ATNUR)
|
3638010000NRG24190820230875779
|
19/08/2023
|
narsamma
|
3638010WL020676
|
narsamma
|
50225101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7253828294
|
|
narsamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-016-022/010386
(ATNUR)
|
3638010000NRG24190820230875780
|
19/08/2023
|
Anita
|
3638010WL020676
|
Anita
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828315
|
|
Anita
|
()
|
|
17
|
NYALKAL
|
TS-38-010-016-022/010474
(ATNUR)
|
3638010000NRG24190820230875783
|
19/08/2023
|
jagadevi
|
3638010WL020676
|
jagadevi
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828298
|
|
jagadevi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-016-022/010474
(ATNUR)
|
3638010000NRG24190820230875782
|
19/08/2023
|
narsimlu
|
3638010WL020676
|
narsimlu
|
50225101
|
SBIN0000DOP
|
382
|
382
|
Processed
|
09/11/2023
|
|
7253828297
|
|
narsimlu
|
()
|
|
19
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24190820230875669
|
19/08/2023
|
Maaruti
|
3638010WL020666
|
Maaruti
|
50225101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
09/11/2023
|
|
7253828301
|
|
Maaruti
|
()
|
|
20
|
NYALKAL
|
TS-38-010-018-024/010004
(TEKUR)
|
3638010000NRG24190820230875670
|
19/08/2023
|
Samamma
|
3638010WL020666
|
Samamma
|
50225101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7253828302
|
|
Samamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-018-024/010005
(TEKUR)
|
3638010000NRG24190820230875672
|
19/08/2023
|
Anushamma
|
3638010WL020666
|
Anushamma
|
50225101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7253828304
|
|
Anushamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-018-024/010005
(TEKUR)
|
3638010000NRG24190820230875671
|
19/08/2023
|
Maneppa
|
3638010WL020666
|
Maneppa
|
50225101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7253828303
|
|
Maneppa
|
()
|
|
23
|
NYALKAL
|
TS-38-010-018-024/010006
(TEKUR)
|
3638010000NRG24190820230875673
|
19/08/2023
|
Paapamma
|
3638010WL020666
|
Paapamma
|
50225101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7253828305
|
|
Paapamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24190820230875674
|
19/08/2023
|
Sangayya
|
3638010WL020666
|
Sangayya
|
50225101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
09/11/2023
|
|
7253828310
|
|
Sangayya
|
()
|
|
25
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24190820230875675
|
19/08/2023
|
Narsayya
|
3638010WL020666
|
Narsayya
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
09/11/2023
|
|
7253828306
|
|
Narsayya
|
()
|
|
26
|
NYALKAL
|
TS-38-010-018-024/010015
(TEKUR)
|
3638010000NRG24190820230875676
|
19/08/2023
|
Meherun Bi
|
3638010WL020666
|
Meherun Bi
|
50225101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
09/11/2023
|
|
7253828316
|
|
Meherun Bi
|
()
|
|
27
|
NYALKAL
|
TS-38-010-018-024/010016
(TEKUR)
|
3638010000NRG24190820230875677
|
19/08/2023
|
Ismail Bee
|
3638010WL020666
|
Ismail Bee
|
50225101
|
SBIN0000DOP
|
508
|
508
|
Processed
|
09/11/2023
|
|
7253828307
|
|
Ismail Bee
|
()
|
|
28
|
NYALKAL
|
TS-38-010-018-024/010023
(TEKUR)
|
3638010000NRG24190820230875679
|
19/08/2023
|
Narsayya
|
3638010WL020666
|
Narsayya
|
50225101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253828308
|
|
Narsayya
|
()
|
|
29
|
NYALKAL
|
TS-38-010-018-024/010023
(TEKUR)
|
3638010000NRG24190820230875680
|
19/08/2023
|
Swarupa
|
3638010WL020666
|
Swarupa
|
50225101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253828317
|
|
Swarupa
|
()
|
|
30
|
NYALKAL
|
TS-38-010-018-024/010070
(TEKUR)
|
3638010000NRG24190820230875681
|
19/08/2023
|
Jagamma
|
3638010WL020666
|
Jagamma
|
50225101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253828318
|
|
Jagamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-018-024/010118
(TEKUR)
|
3638010000NRG24190820230875682
|
19/08/2023
|
Ravi Kumar
|
3638010WL020666
|
Ravi Kumar
|
50225101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253828319
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23697
|
23697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23697
|
23697
|
|
|
|
|
|
|
|