|
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-38-010-011-014/010387
(DAPPUR)
|
3638010000NRG24101020230899921
|
10/10/2023
|
Bag Vanraisa Bee
|
3638010WL025593
|
Bag Vanraisa Bee
|
00078
|
CNRB0013403
|
915
|
915
|
Processed
|
09/11/2023
|
|
7263478880
|
|
BAG VAN RAISA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NYALKAL
|
TS-38-010-011-014/010541
(DAPPUR)
|
3638010000NRG24101020230899960
|
10/10/2023
|
Rafiuddin
|
3638010WL025593
|
Rafiuddin
|
00078
|
CNRB0013403
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478839
|
|
PADWALE RAFIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1819
|
1819
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-011-014/010099
(DAPPUR)
|
3638010000NRG24101020230899856
|
10/10/2023
|
Kareemsaab
|
3638010WL025593
|
Kareemsaab
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478844
|
|
MR PARVLE KARIM SAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
NYALKAL
|
TS-38-010-011-014/010146
(DAPPUR)
|
3638010000NRG24101020230899869
|
10/10/2023
|
Reshama Bee
|
3638010WL025593
|
Reshama Bee
|
00415
|
SBIN0006524
|
726
|
726
|
Processed
|
09/11/2023
|
|
7263478847
|
|
MRS RESHMA BEE BHAGVAN WALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NYALKAL
|
TS-38-010-011-014/010392
(DAPPUR)
|
3638010000NRG24101020230899923
|
10/10/2023
|
Kousar Bee
|
3638010WL025593
|
Kousar Bee
|
00415
|
SBIN0006524
|
915
|
915
|
Processed
|
09/11/2023
|
|
7263478843
|
|
MRS MACHKURI KOWSAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NYALKAL
|
TS-38-010-011-014/010397
(DAPPUR)
|
3638010000NRG24101020230899924
|
10/10/2023
|
Jarina
|
3638010WL025593
|
Jarina
|
00415
|
SBIN0006524
|
915
|
915
|
Processed
|
09/11/2023
|
|
7263478872
|
|
MS D JAREENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NYALKAL
|
TS-38-010-011-014/010484
(DAPPUR)
|
3638010000NRG24101020230899939
|
10/10/2023
|
Surekha
|
3638010WL025593
|
Surekha
|
00415
|
SBIN0006524
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263478853
|
|
MS SUREKA BURUJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NYALKAL
|
TS-38-010-011-014/010514
(DAPPUR)
|
3638010000NRG24101020230899943
|
10/10/2023
|
nayeem
|
3638010WL025593
|
nayeem
|
00415
|
SBIN0006524
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263478851
|
|
NAYUM GATTU
|
ICICI BANK LTD(508534)
|
|
9
|
NYALKAL
|
TS-38-010-011-014/010518
(DAPPUR)
|
3638010000NRG24101020230899944
|
10/10/2023
|
shankar
|
3638010WL025593
|
shankar
|
00415
|
SBIN0006524
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263478879
|
|
MR SHANKAR AVUTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NYALKAL
|
TS-38-010-011-014/010533
(DAPPUR)
|
3638010000NRG24101020230899950
|
10/10/2023
|
sayanna
|
3638010WL025593
|
sayanna
|
00415
|
SBIN0006524
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263478840
|
|
MR KUMMARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NYALKAL
|
TS-38-010-011-014/010534
(DAPPUR)
|
3638010000NRG24101020230899953
|
10/10/2023
|
mohammed ahmed
|
3638010WL025593
|
mohammed ahmed
|
00415
|
SBIN0006524
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263478875
|
|
MR MOHAMMED AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
NYALKAL
|
TS-38-010-011-014/010535
(DAPPUR)
|
3638010000NRG24101020230899954
|
10/10/2023
|
munni bee
|
3638010WL025593
|
munni bee
|
00415
|
SBIN0006524
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263478856
|
|
MS MUNNI BEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NYALKAL
|
TS-38-010-011-014/010551
(DAPPUR)
|
3638010000NRG24101020230899966
|
10/10/2023
|
Jyothi
|
3638010WL025593
|
Jyothi
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478848
|
|
PULKURTHI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010553
(DAPPUR)
|
3638010000NRG24101020230899968
|
10/10/2023
|
RAVI
|
3638010WL025593
|
RAVI
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478842
|
|
MR GADDAMIDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NYALKAL
|
TS-38-010-011-014/010553
(DAPPUR)
|
3638010000NRG24101020230899967
|
10/10/2023
|
Shivamangala
|
3638010WL025593
|
Shivamangala
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478854
|
|
MRS GADDAMIDI SHIVAMANGALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NYALKAL
|
TS-38-010-011-014/010578
(DAPPUR)
|
3638010000NRG24101020230899969
|
10/10/2023
|
Shabbir miya
|
3638010WL025593
|
Shabbir miya
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478849
|
|
MR MACHKURI SHABBIR SAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
NYALKAL
|
TS-38-010-011-014/010584
(DAPPUR)
|
3638010000NRG24101020230899970
|
10/10/2023
|
Chandrakala
|
3638010WL025593
|
Chandrakala
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478862
|
|
MS CHANDRAKALA AVUTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NYALKAL
|
TS-38-010-011-014/010629
(DAPPUR)
|
3638010000NRG24101020230899972
|
10/10/2023
|
Bismilla
|
3638010WL025593
|
Bismilla
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478855
|
|
BISMILLA MACHUKURI
|
ICICI BANK LTD(508534)
|
|
19
|
NYALKAL
|
TS-38-010-011-014/010629
(DAPPUR)
|
3638010000NRG24101020230899973
|
10/10/2023
|
saddam
|
3638010WL025593
|
saddam
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478860
|
|
MR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NYALKAL
|
TS-38-010-011-014/010637
(DAPPUR)
|
3638010000NRG24101020230899974
|
10/10/2023
|
kamalamma
|
3638010WL025593
|
kamalamma
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478859
|
|
MS KAMALAMMA RATHNAPUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NYALKAL
|
TS-38-010-011-014/010637
(DAPPUR)
|
3638010000NRG24101020230899975
|
10/10/2023
|
thukkaram
|
3638010WL025593
|
thukkaram
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478858
|
|
MR TUKARAM RATHNAPUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NYALKAL
|
TS-38-010-011-014/010638
(DAPPUR)
|
3638010000NRG24101020230899976
|
10/10/2023
|
Sangeetha
|
3638010WL025593
|
Sangeetha
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478850
|
|
MRS MUNNOOR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NYALKAL
|
TS-38-010-011-014/010639
(DAPPUR)
|
3638010000NRG24101020230899977
|
10/10/2023
|
gorebee
|
3638010WL025593
|
gorebee
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478861
|
|
MS GORIBEE BOPANPALLEVALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NYALKAL
|
TS-38-010-011-014/010640
(DAPPUR)
|
3638010000NRG24101020230899978
|
10/10/2023
|
nagamma
|
3638010WL025593
|
nagamma
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
09/11/2023
|
|
7263478868
|
|
MS M NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NYALKAL
|
TS-38-010-011-014/010646
(DAPPUR)
|
3638010000NRG24101020230899980
|
10/10/2023
|
narsamma
|
3638010WL025593
|
narsamma
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478852
|
|
MS NARSAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NYALKAL
|
TS-38-010-011-014/010652
(DAPPUR)
|
3638010000NRG24101020230899981
|
10/10/2023
|
Sanju
|
3638010WL025593
|
Sanju
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478866
|
|
AHUTTI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NYALKAL
|
TS-38-010-011-014/010653
(DAPPUR)
|
3638010000NRG24101020230899982
|
10/10/2023
|
MOGULAPPA
|
3638010WL025593
|
MOGULAPPA
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478876
|
|
MR AVUTI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NYALKAL
|
TS-38-010-011-014/010655
(DAPPUR)
|
3638010000NRG24101020230899984
|
10/10/2023
|
geetha
|
3638010WL025593
|
geetha
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478874
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NYALKAL
|
TS-38-010-011-014/010660
(DAPPUR)
|
3638010000NRG24101020230899986
|
10/10/2023
|
IRFAN
|
3638010WL025593
|
IRFAN
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478865
|
|
MR SHEIK IRFAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NYALKAL
|
TS-38-010-011-014/010660
(DAPPUR)
|
3638010000NRG24101020230899985
|
10/10/2023
|
SHAMEEM BEGUM
|
3638010WL025593
|
SHAMEEM BEGUM
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478864
|
|
MRS SHAMEEM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NYALKAL
|
TS-38-010-011-014/010661
(DAPPUR)
|
3638010000NRG24101020230899987
|
10/10/2023
|
IMAMODDIN
|
3638010WL025593
|
IMAMODDIN
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478845
|
|
MR SHAIK IMAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NYALKAL
|
TS-38-010-011-014/010662
(DAPPUR)
|
3638010000NRG24101020230899989
|
10/10/2023
|
AUTI GAYATRI
|
3638010WL025593
|
AUTI GAYATRI
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478878
|
|
MRS AUTI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NYALKAL
|
TS-38-010-011-014/010662
(DAPPUR)
|
3638010000NRG24101020230899988
|
10/10/2023
|
SIVAKUMAR
|
3638010WL025593
|
SIVAKUMAR
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478867
|
|
MR AUTI SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NYALKAL
|
TS-38-010-011-014/010667
(DAPPUR)
|
3638010000NRG24101020230899990
|
10/10/2023
|
SIDDAMMA
|
3638010WL025593
|
SIDDAMMA
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478863
|
|
MRS DOVUR SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NYALKAL
|
TS-38-010-011-014/010679
(DAPPUR)
|
3638010000NRG24101020230899991
|
10/10/2023
|
NEELAMMA
|
3638010WL025593
|
NEELAMMA
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478870
|
|
Auti Neelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NYALKAL
|
TS-38-010-011-014/010704
(DAPPUR)
|
3638010000NRG24101020230899997
|
10/10/2023
|
Azimoddin
|
3638010WL025593
|
Azimoddin
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478869
|
|
MR MD AZIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NYALKAL
|
TS-38-010-011-014/010707
(DAPPUR)
|
3638010000NRG24101020230899999
|
10/10/2023
|
Ashok Sulthanppur
|
3638010WL025593
|
Ashok Sulthanppur
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478846
|
|
MR ASHOK SULTHANPPUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NYALKAL
|
TS-38-010-011-014/010711
(DAPPUR)
|
3638010000NRG24101020230900001
|
10/10/2023
|
Bakkanna
|
3638010WL025593
|
Bakkanna
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478841
|
|
MR AUTI BAKKANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NYALKAL
|
TS-38-010-011-014/010711
(DAPPUR)
|
3638010000NRG24101020230900002
|
10/10/2023
|
parwathi
|
3638010WL025593
|
parwathi
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478873
|
|
MRS AUTI PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NYALKAL
|
TS-38-010-011-014/10713
(DAPPUR)
|
3638010000NRG24101020230900003
|
10/10/2023
|
Golla Nagamani
|
3638010WL025593
|
Golla Nagamani
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478857
|
|
MRS GOLLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31511
|
31511
|
|
|
|
|
|
|
|
|
41
|
NYALKAL
|
TS-38-010-011-014/010641
(DAPPUR)
|
3638010000NRG24101020230899979
|
10/10/2023
|
shek nazbun begum
|
3638010WL025593
|
shek nazbun begum
|
00468
|
UBIN0913901
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478838
|
|
MRS SHEK NAZBUNBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
42
|
NYALKAL
|
TS-38-010-011-014/010209
(DAPPUR)
|
3638010000NRG24101020230899889
|
10/10/2023
|
P Ishvaramma
|
3638010WL025593
|
P Ishvaramma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
09/11/2023
|
|
7263478837
|
|
ISHWARAMMA PUNTIKURA
|
ICICI BANK LTD(508534)
|
|
43
|
NYALKAL
|
TS-38-010-011-014/010698
(DAPPUR)
|
3638010000NRG24101020230899996
|
10/10/2023
|
R Narsamma
|
3638010WL025593
|
R Narsamma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478882
|
|
MS NARSAMMA RATHNAPUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NYALKAL
|
TS-38-010-011-014/010706
(DAPPUR)
|
3638010000NRG24101020230899998
|
10/10/2023
|
navaneetha
|
3638010WL025593
|
navaneetha
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478881
|
|
B NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
45
|
NYALKAL
|
TS-38-010-011-014/010095
(DAPPUR)
|
3638010000NRG24101020230899853
|
10/10/2023
|
Saijad Miya
|
3638010WL025593
|
Saijad Miya
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478877
|
|
MR SHAJADMIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NYALKAL
|
TS-38-010-011-014/010707
(DAPPUR)
|
3638010000NRG24101020230900000
|
10/10/2023
|
Kavitha
|
3638010WL025593
|
Kavitha
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
09/11/2023
|
|
7263478871
|
|
N.KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38492
|
38492
|
|
|
|
|
|
|
|