|
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-38-010-015-021/010057
(NYALKAL)
|
3638010000NRG24071120230922967
|
07/11/2023
|
Krishna
|
3638010WL028701
|
Krishna
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937895
|
|
Krishna
|
()
|
|
2
|
NYALKAL
|
TS-38-010-015-021/010118
(NYALKAL)
|
3638010000NRG24071120230922970
|
07/11/2023
|
Punyamma
|
3638010WL028701
|
Punyamma
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937900
|
|
Punyamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-015-021/010126
(NYALKAL)
|
3638010000NRG24071120230922971
|
07/11/2023
|
Satyamma
|
3638010WL028701
|
Satyamma
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937899
|
|
Satyamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-015-021/010643
(NYALKAL)
|
3638010000NRG24071120230922972
|
07/11/2023
|
Pemtamma
|
3638010WL028701
|
Pemtamma
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937898
|
|
Pemtamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-015-021/010643
(NYALKAL)
|
3638010000NRG24071120230922973
|
07/11/2023
|
Poulu
|
3638010WL028701
|
Poulu
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937897
|
|
Poulu
|
()
|
|
6
|
NYALKAL
|
TS-38-010-015-021/010650
(NYALKAL)
|
3638010000NRG24071120230922977
|
07/11/2023
|
Naagayya
|
3638010WL028701
|
Naagayya
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937894
|
|
Naagayya
|
()
|
|
7
|
NYALKAL
|
TS-38-010-015-021/010714
(NYALKAL)
|
3638010000NRG24071120230922979
|
07/11/2023
|
Gamgaaraam
|
3638010WL028701
|
Gamgaaraam
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937903
|
|
Gamgaaraam
|
()
|
|
8
|
NYALKAL
|
TS-38-010-015-021/010714
(NYALKAL)
|
3638010000NRG24071120230922978
|
07/11/2023
|
Tuljamma
|
3638010WL028701
|
Tuljamma
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937904
|
|
Tuljamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-015-021/010758
(NYALKAL)
|
3638010000NRG24071120230922983
|
07/11/2023
|
Narsimlu
|
3638010WL028701
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937901
|
|
Narsimlu
|
()
|
|
10
|
NYALKAL
|
TS-38-010-015-021/010758
(NYALKAL)
|
3638010000NRG24071120230922984
|
07/11/2023
|
Raadhika
|
3638010WL028701
|
Raadhika
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937902
|
|
Raadhika
|
()
|
|
11
|
NYALKAL
|
TS-38-010-015-021/010762
(NYALKAL)
|
3638010000NRG24071120230922985
|
07/11/2023
|
Naagamani
|
3638010WL028701
|
Naagamani
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937896
|
|
Naagamani
|
()
|
|
12
|
NYALKAL
|
TS-38-010-015-021/010783
(NYALKAL)
|
3638010000NRG24071120230922993
|
07/11/2023
|
Vittal
|
3638010WL028701
|
Vittal
|
50225601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7960937905
|
|
Vittal
|
()
|
|
13
|
NYALKAL
|
TS-38-010-017-023/010024
(MIRJAPUR(N))
|
3638010000NRG24071120230922550
|
07/11/2023
|
Narsimulu
|
3638010WL028668
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937892
|
|
Narsimulu
|
()
|
|
14
|
NYALKAL
|
TS-38-010-017-023/010025
(MIRJAPUR(N))
|
3638010000NRG24071120230922551
|
07/11/2023
|
Paaramma
|
3638010WL028668
|
Paaramma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937891
|
|
Paaramma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-017-023/010028
(MIRJAPUR(N))
|
3638010000NRG24071120230922552
|
07/11/2023
|
Bujjamma
|
3638010WL028668
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937890
|
|
Bujjamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-017-023/010056
(MIRJAPUR(N))
|
3638010000NRG24071120230922553
|
07/11/2023
|
Mallamma
|
3638010WL028668
|
Mallamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937889
|
|
Mallamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-017-023/010058
(MIRJAPUR(N))
|
3638010000NRG24071120230922554
|
07/11/2023
|
Samgayya
|
3638010WL028668
|
Samgayya
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937888
|
|
Samgayya
|
()
|
|
18
|
NYALKAL
|
TS-38-010-017-023/010147
(MIRJAPUR(N))
|
3638010000NRG24071120230922556
|
07/11/2023
|
Baswaraj
|
3638010WL028668
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937893
|
|
Baswaraj
|
()
|
|
19
|
NYALKAL
|
TS-38-010-017-023/010354
(MIRJAPUR(N))
|
3638010000NRG24071120230922557
|
07/11/2023
|
galamma
|
3638010WL028668
|
galamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937887
|
|
galamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-017-023/010388
(MIRJAPUR(N))
|
3638010000NRG24071120230922558
|
07/11/2023
|
Khaja miya
|
3638010WL028668
|
Khaja miya
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937886
|
|
Khaja miya
|
()
|
|
21
|
NYALKAL
|
TS-38-010-017-023/010388
(MIRJAPUR(N))
|
3638010000NRG24071120230922559
|
07/11/2023
|
Sameena begum
|
3638010WL028668
|
Sameena begum
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937885
|
|
Sameena begum
|
()
|
|
22
|
NYALKAL
|
TS-38-010-017-023/010393
(MIRJAPUR(N))
|
3638010000NRG24071120230922560
|
07/11/2023
|
Jagadeeshwar
|
3638010WL028668
|
Jagadeeshwar
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960937884
|
|
Jagadeeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18668
|
18668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18668
|
18668
|
|
|
|
|
|
|
|