|
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-38-010-013-018/010312
(HUSSELLI)
|
3638010000NRG24300620230818750
|
03/07/2023
|
CHANDRAKATH
|
3638010WL015098
|
CHANDRAKATH
|
00078
|
CNRB0013400
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325697749
|
|
CHANDRAKATH
|
()
|
|
2
|
NYALKAL
|
TS-38-010-032-001/010149
(GANESHPUR)
|
3638010000NRG24300620230818749
|
03/07/2023
|
kasturi
|
3638010WL015097
|
kasturi
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325697751
|
|
kasturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-017-023/010364
(MIRJAPUR(N))
|
3638010000NRG24300620230820290
|
03/07/2023
|
MOULANA
|
3638010WL015171
|
MOULANA
|
00078
|
CNRB0013403
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325697743
|
|
MOULANA
|
()
|
|
4
|
NYALKAL
|
TS-38-010-017-023/010403
(MIRJAPUR(N))
|
3638010000NRG24300620230820304
|
03/07/2023
|
laxmi
|
3638010WL015171
|
laxmi
|
00078
|
CNRB0013403
|
904
|
904
|
Processed
|
11/07/2023
|
|
3325697748
|
|
laxmi
|
()
|
|
5
|
NYALKAL
|
TS-38-010-017-023/010418
(MIRJAPUR(N))
|
3638010000NRG24300620230820310
|
03/07/2023
|
ramulamma
|
3638010WL015171
|
ramulamma
|
00078
|
CNRB0013403
|
1082
|
1082
|
Processed
|
11/07/2023
|
|
3325697742
|
|
ramulamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-017-023/010421
(MIRJAPUR(N))
|
3638010000NRG24300620230820311
|
03/07/2023
|
Prabhakar
|
3638010WL015171
|
Prabhakar
|
00078
|
CNRB0013403
|
902
|
902
|
Processed
|
11/07/2023
|
|
3325697744
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010100
(MARIAMPUR)
|
3638010000NRG24300620230820520
|
03/07/2023
|
dinakar
|
3638010WL015176
|
dinakar
|
00415
|
SBIN0006524
|
1573
|
1573
|
Processed
|
11/07/2023
|
|
3325697752
|
|
MR ABBENDA DEENAKAR
|
()
|
|
8
|
NYALKAL
|
TS-38-010-010-013/010688
(MALGI)
|
3638010000NRG24300620230820179
|
03/07/2023
|
Renuka
|
3638010WL015166
|
Renuka
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
11/07/2023
|
|
3325697750
|
|
MRS METHRI RENUKA
|
()
|
|
9
|
NYALKAL
|
TS-38-010-017-023/010408
(MIRJAPUR(N))
|
3638010000NRG24300620230820305
|
03/07/2023
|
MOHAN
|
3638010WL015171
|
MOHAN
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
11/07/2023
|
|
3325697746
|
|
MR MADYALA MOHAN
|
()
|
|
10
|
NYALKAL
|
TS-38-010-018-025/10402
(TEKUR)
|
3638010000NRG24300620230820222
|
03/07/2023
|
CHINIGEPALLY AKHIL
|
3638010WL015170
|
CHINIGEPALLY AKHIL
|
00415
|
SBIN0006524
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325697745
|
|
MR CHINIGEPALLY AKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5001
|
5001
|
|
|
|
|
|
|
|
|
11
|
NYALKAL
|
TS-38-010-017-023/010083
(MIRJAPUR(N))
|
3638010000NRG24300620230820251
|
03/07/2023
|
sidda reddy
|
3638010WL015171
|
sidda reddy
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
11/07/2023
|
|
3325697747
|
|
sidda reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|