|
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-38-010-008-011/010012
(MARIAMPUR)
|
3638010000NRG24261220230963924
|
26/12/2023
|
Bujjamma
|
3638010WL034287
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/02/2024
|
|
9994184603
|
|
Bujjamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010012
(MARIAMPUR)
|
3638010000NRG24261220230963923
|
26/12/2023
|
Yesappa
|
3638010WL034287
|
Yesappa
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/02/2024
|
|
9994184604
|
|
Yesappa
|
()
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010013
(MARIAMPUR)
|
3638010000NRG24261220230963925
|
26/12/2023
|
Yeseppa
|
3638010WL034287
|
Yeseppa
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/02/2024
|
|
9994184600
|
|
Yeseppa
|
()
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010019
(MARIAMPUR)
|
3638010000NRG24261220230963926
|
26/12/2023
|
Vishwanath
|
3638010WL034287
|
Vishwanath
|
50225101
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9994184609
|
|
Vishwanath
|
()
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010033
(MARIAMPUR)
|
3638010000NRG24261220230963927
|
26/12/2023
|
Raju
|
3638010WL034287
|
Raju
|
50225101
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9994184610
|
|
Raju
|
()
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010037
(MARIAMPUR)
|
3638010000NRG24261220230963928
|
26/12/2023
|
Saraswathi
|
3638010WL034287
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9994184594
|
|
Saraswathi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010056
(MARIAMPUR)
|
3638010000NRG24261220230963929
|
26/12/2023
|
Baswaraj
|
3638010WL034287
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
03/02/2024
|
|
9994184608
|
|
Baswaraj
|
()
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010101
(MARIAMPUR)
|
3638010000NRG24261220230963930
|
26/12/2023
|
Paarvati
|
3638010WL034287
|
Paarvati
|
50225101
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
03/02/2024
|
|
9994184595
|
|
Paarvati
|
()
|
|
9
|
NYALKAL
|
TS-38-010-008-011/010111
(MARIAMPUR)
|
3638010000NRG24261220230963931
|
26/12/2023
|
Poulu
|
3638010WL034287
|
Poulu
|
50225101
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
03/02/2024
|
|
9994184596
|
|
Poulu
|
()
|
|
10
|
NYALKAL
|
TS-38-010-008-011/010231
(MARIAMPUR)
|
3638010000NRG24261220230963933
|
26/12/2023
|
Swamidas
|
3638010WL034287
|
Swamidas
|
50225101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
03/02/2024
|
|
9994184605
|
|
Swamidas
|
()
|
|
11
|
NYALKAL
|
TS-38-010-019-026/010008
(MUNGI)
|
3638010000NRG24261220230963985
|
26/12/2023
|
Mariyamma
|
3638010WL034300
|
Mariyamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
03/02/2024
|
|
9994184602
|
|
Mariyamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-019-026/010013
(MUNGI)
|
3638010000NRG24261220230964007
|
26/12/2023
|
Kamalamma
|
3638010WL034302
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
03/02/2024
|
|
9994184601
|
|
Kamalamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-019-026/010064
(MUNGI)
|
3638010000NRG24261220230963987
|
26/12/2023
|
Nirmalamma
|
3638010WL034300
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994184597
|
|
Nirmalamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-019-026/010082
(MUNGI)
|
3638010000NRG24261220230963988
|
26/12/2023
|
Lakshmamma
|
3638010WL034300
|
Lakshmamma
|
50225101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9994184598
|
|
Lakshmamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-019-026/010510
(MUNGI)
|
3638010000NRG24261220230964000
|
26/12/2023
|
shivamani
|
3638010WL034300
|
shivamani
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/02/2024
|
|
9994184599
|
|
shivamani
|
()
|
|
16
|
NYALKAL
|
TS-38-010-019-026/010526
(MUNGI)
|
3638010000NRG24261220230964002
|
26/12/2023
|
Anjamma
|
3638010WL034300
|
Anjamma
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/02/2024
|
|
9994184606
|
|
Anjamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-019-026/010526
(MUNGI)
|
3638010000NRG24261220230964001
|
26/12/2023
|
Gopal
|
3638010WL034300
|
Gopal
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
03/02/2024
|
|
9994184607
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|