|
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-38-010-007-010/010004
(CHINGEPALLE)
|
3638010000NRG24140320241166289
|
14/03/2024
|
Satyamma
|
3638010WL044886
|
Satyamma
|
50225601
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2941960553
|
|
Satyamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-007-010/010005
(CHINGEPALLE)
|
3638010000NRG24140320241166290
|
14/03/2024
|
Peeramma
|
3638010WL044886
|
Peeramma
|
50225601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941960583
|
|
Peeramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-007-010/010009
(CHINGEPALLE)
|
3638010000NRG24140320241166292
|
14/03/2024
|
ashok
|
3638010WL044886
|
ashok
|
50225601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941960580
|
|
ashok
|
()
|
|
4
|
NYALKAL
|
TS-38-010-007-010/010009
(CHINGEPALLE)
|
3638010000NRG24140320241166291
|
14/03/2024
|
Gangamma
|
3638010WL044886
|
Gangamma
|
50225601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941960554
|
|
Gangamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-007-010/010014
(CHINGEPALLE)
|
3638010000NRG24140320241166293
|
14/03/2024
|
Lalitamma
|
3638010WL044886
|
Lalitamma
|
50225601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941960555
|
|
Lalitamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-007-010/010015
(CHINGEPALLE)
|
3638010000NRG24140320241166294
|
14/03/2024
|
Gangamma
|
3638010WL044886
|
Gangamma
|
50225601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941960552
|
|
Gangamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-007-010/010021
(CHINGEPALLE)
|
3638010000NRG24140320241166295
|
14/03/2024
|
Shankaramma
|
3638010WL044886
|
Shankaramma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941960582
|
|
Shankaramma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-007-010/010025
(CHINGEPALLE)
|
3638010000NRG24140320241166296
|
14/03/2024
|
Peeramma
|
3638010WL044886
|
Peeramma
|
50225601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941960556
|
|
Peeramma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-007-010/010027
(CHINGEPALLE)
|
3638010000NRG24140320241166297
|
14/03/2024
|
Anjamma
|
3638010WL044886
|
Anjamma
|
50225601
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941960581
|
|
Anjamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-007-010/010031
(CHINGEPALLE)
|
3638010000NRG24140320241166298
|
14/03/2024
|
Lakshimi
|
3638010WL044886
|
Lakshimi
|
50225601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941960557
|
|
Lakshimi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-007-010/010036
(CHINGEPALLE)
|
3638010000NRG24140320241166299
|
14/03/2024
|
Chinna Shankaramma
|
3638010WL044886
|
Chinna Shankaramma
|
50225601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2941960558
|
|
Chinna Shankaramma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-007-010/010038
(CHINGEPALLE)
|
3638010000NRG24140320241166300
|
14/03/2024
|
Maanikappa
|
3638010WL044886
|
Maanikappa
|
50225601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2941960559
|
|
Maanikappa
|
()
|
|
13
|
NYALKAL
|
TS-38-010-007-010/010058
(CHINGEPALLE)
|
3638010000NRG24140320241166301
|
14/03/2024
|
Dudekula Begam Bee
|
3638010WL044886
|
Dudekula Begam Bee
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2941960561
|
|
Dudekula Begam Bee
|
()
|
|
14
|
NYALKAL
|
TS-38-010-007-010/010080
(CHINGEPALLE)
|
3638010000NRG24140320241166302
|
14/03/2024
|
Jaibun Begam
|
3638010WL044886
|
Jaibun Begam
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941960562
|
|
Jaibun Begam
|
()
|
|
15
|
NYALKAL
|
TS-38-010-007-010/010081
(CHINGEPALLE)
|
3638010000NRG24140320241166303
|
14/03/2024
|
Sujatha
|
3638010WL044886
|
Sujatha
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2941960570
|
|
Sujatha
|
()
|
|
16
|
NYALKAL
|
TS-38-010-007-010/010093
(CHINGEPALLE)
|
3638010000NRG24140320241166305
|
14/03/2024
|
Ishwaramma
|
3638010WL044886
|
Ishwaramma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941960563
|
|
Ishwaramma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-007-010/010095
(CHINGEPALLE)
|
3638010000NRG24140320241166306
|
14/03/2024
|
Shivamma
|
3638010WL044886
|
Shivamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941960560
|
|
Shivamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-007-010/010099
(CHINGEPALLE)
|
3638010000NRG24140320241166307
|
14/03/2024
|
Raheemabee
|
3638010WL044886
|
Raheemabee
|
50225601
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941960564
|
|
Raheemabee
|
()
|
|
19
|
NYALKAL
|
TS-38-010-007-010/010103
(CHINGEPALLE)
|
3638010000NRG24140320241166308
|
14/03/2024
|
Jarnamma
|
3638010WL044886
|
Jarnamma
|
50225601
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941960577
|
|
Jarnamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-007-010/010140
(CHINGEPALLE)
|
3638010000NRG24140320241166309
|
14/03/2024
|
Siddamma
|
3638010WL044886
|
Siddamma
|
50225601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941960565
|
|
Siddamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-007-010/010155
(CHINGEPALLE)
|
3638010000NRG24140320241166310
|
14/03/2024
|
Santhoshamma
|
3638010WL044886
|
Santhoshamma
|
50225601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2941960566
|
|
Santhoshamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-007-010/010156
(CHINGEPALLE)
|
3638010000NRG24140320241166311
|
14/03/2024
|
Sathyamma
|
3638010WL044886
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2941960578
|
|
Sathyamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-007-010/010166
(CHINGEPALLE)
|
3638010000NRG24140320241166312
|
14/03/2024
|
Anusuja
|
3638010WL044886
|
Anusuja
|
50225601
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941960571
|
|
Anusuja
|
()
|
|
24
|
NYALKAL
|
TS-38-010-007-010/010168
(CHINGEPALLE)
|
3638010000NRG24140320241166314
|
14/03/2024
|
Kaadeer
|
3638010WL044886
|
Kaadeer
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941960573
|
|
Kaadeer
|
()
|
|
25
|
NYALKAL
|
TS-38-010-007-010/010168
(CHINGEPALLE)
|
3638010000NRG24140320241166313
|
14/03/2024
|
Saberabee
|
3638010WL044886
|
Saberabee
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941960572
|
|
Saberabee
|
()
|
|
26
|
NYALKAL
|
TS-38-010-007-010/010169
(CHINGEPALLE)
|
3638010000NRG24140320241166315
|
14/03/2024
|
Laxmi
|
3638010WL044886
|
Laxmi
|
50225601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2941960567
|
|
Laxmi
|
()
|
|
27
|
NYALKAL
|
TS-38-010-007-010/010176
(CHINGEPALLE)
|
3638010000NRG24140320241166316
|
14/03/2024
|
Nagamma
|
3638010WL044886
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941960568
|
|
Nagamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-007-010/010193
(CHINGEPALLE)
|
3638010000NRG24140320241166317
|
14/03/2024
|
Venkatreddy
|
3638010WL044886
|
Venkatreddy
|
50225601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941960574
|
|
Venkatreddy
|
()
|
|
29
|
NYALKAL
|
TS-38-010-007-010/010215
(CHINGEPALLE)
|
3638010000NRG24140320241166318
|
14/03/2024
|
Sumalatha
|
3638010WL044886
|
Sumalatha
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2941960575
|
|
Sumalatha
|
()
|
|
30
|
NYALKAL
|
TS-38-010-007-010/010223
(CHINGEPALLE)
|
3638010000NRG24140320241166319
|
14/03/2024
|
Goodu Saab
|
3638010WL044886
|
Goodu Saab
|
50225601
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941960576
|
|
Goodu Saab
|
()
|
|
31
|
NYALKAL
|
TS-38-010-007-010/010283
(CHINGEPALLE)
|
3638010000NRG24140320241166320
|
14/03/2024
|
Sabera bi
|
3638010WL044886
|
Sabera bi
|
50225601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941960579
|
|
Sabera bi
|
()
|
|
32
|
NYALKAL
|
TS-38-010-015-021/010836
(NYALKAL)
|
3638010000NRG24140320241159601
|
14/03/2024
|
Jayamma
|
3638010WL044724
|
Jayamma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2941960569
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30441
|
30441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30441
|
30441
|
|
|
|
|
|
|
|