|
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-38-010-027-035/010097
(GANGWAR)
|
3638010000NRG24190620230769703
|
20/06/2023
|
Reeta
|
3638010WL013342
|
Reeta
|
00078
|
CNRB0013400
|
261
|
261
|
Processed
|
03/07/2023
|
|
2974739909
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-027-035/010017
(GANGWAR)
|
3638010000NRG24190620230769665
|
20/06/2023
|
Kalavathi
|
3638010WL013342
|
Kalavathi
|
00078
|
CNRB0013401
|
651
|
651
|
Processed
|
03/07/2023
|
|
2974739908
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-018-025/10402
(TEKUR)
|
3638010000NRG24190620230769153
|
20/06/2023
|
CHINIGEPALLY AKHIL
|
3638010WL013323
|
CHINIGEPALLY AKHIL
|
00415
|
SBIN0006524
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974739907
|
|
MR CHINIGEPALLY AKHIL
|
()
|
|
4
|
NYALKAL
|
TS-38-010-037-001/010294
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772536
|
20/06/2023
|
Mahaboob Miya
|
3638010WL013405
|
Mahaboob Miya
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974739910
|
|
MR MAHEBOOB MIYA
|
()
|
|
5
|
NYALKAL
|
TS-38-010-037-001/010354
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772563
|
20/06/2023
|
RAMESH
|
3638010WL013405
|
RAMESH
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974739906
|
|
MR KINDODDI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
6
|
NYALKAL
|
TS-38-010-015-021/11914
(NYALKAL)
|
3638010000NRG24190620230770000
|
20/06/2023
|
T Mallikarjun
|
3638010WL013352
|
T Mallikarjun
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
04/07/2023
|
|
2974739905
|
|
T Mallikarjun
|
()
|
|
7
|
NYALKAL
|
TS-38-010-015-021/11914
(NYALKAL)
|
3638010000NRG24190620230769999
|
20/06/2023
|
T Mangala
|
3638010WL013352
|
T Mangala
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
04/07/2023
|
|
2974739904
|
|
T Mangala
|
()
|
|
8
|
NYALKAL
|
TS-38-010-015-021/11914
(NYALKAL)
|
3638010000NRG24190620230769998
|
20/06/2023
|
T Manik
|
3638010WL013352
|
T Manik
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
04/07/2023
|
|
2974739903
|
|
T Manik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9638
|
9638
|
|
|
|
|
|
|
|