|
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-38-010-019-026/010006
(MUNGI)
|
3638010000NRG24080820230868236
|
09/08/2023
|
Anjamma
|
3638010WL019497
|
Anjamma
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
10/11/2023
|
|
7323564214
|
|
Anjamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-019-026/010007
(MUNGI)
|
3638010000NRG24080820230868237
|
09/08/2023
|
Maanamma
|
3638010WL019497
|
Maanamma
|
50225101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
7323564218
|
|
Maanamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-019-026/010034
(MUNGI)
|
3638010000NRG24080820230868239
|
09/08/2023
|
Ismail Bi
|
3638010WL019497
|
Ismail Bi
|
50225101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
10/11/2023
|
|
7323564213
|
|
Ismail Bi
|
()
|
|
4
|
NYALKAL
|
TS-38-010-019-026/010034
(MUNGI)
|
3638010000NRG24080820230868240
|
09/08/2023
|
Muktar Miya
|
3638010WL019497
|
Muktar Miya
|
50225101
|
SBIN0000DOP
|
192
|
192
|
Processed
|
10/11/2023
|
|
7323564212
|
|
Muktar Miya
|
()
|
|
5
|
NYALKAL
|
TS-38-010-019-026/010084
(MUNGI)
|
3638010000NRG24080820230868245
|
09/08/2023
|
Papaiah
|
3638010WL019497
|
Papaiah
|
50225101
|
SBIN0000DOP
|
384
|
384
|
Processed
|
10/11/2023
|
|
7323564211
|
|
Papaiah
|
()
|
|
6
|
NYALKAL
|
TS-38-010-019-026/010334
(MUNGI)
|
3638010000NRG24080820230868252
|
09/08/2023
|
Raachamma
|
3638010WL019497
|
Raachamma
|
50225101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7323564206
|
|
Raachamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-019-026/010334
(MUNGI)
|
3638010000NRG24080820230868253
|
09/08/2023
|
Vijay Kumaar
|
3638010WL019497
|
Vijay Kumaar
|
50225101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7323564207
|
|
Vijay Kumaar
|
()
|
|
8
|
NYALKAL
|
TS-38-010-019-026/010518
(MUNGI)
|
3638010000NRG24080820230868256
|
09/08/2023
|
sayeelu
|
3638010WL019497
|
sayeelu
|
50225101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7323564210
|
|
sayeelu
|
()
|
|
9
|
NYALKAL
|
TS-38-010-019-026/010518
(MUNGI)
|
3638010000NRG24080820230868257
|
09/08/2023
|
vittamma
|
3638010WL019497
|
vittamma
|
50225101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7323564209
|
|
vittamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-019-026/010519
(MUNGI)
|
3638010000NRG24080820230868259
|
09/08/2023
|
lakshmi
|
3638010WL019497
|
lakshmi
|
50225101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7323564208
|
|
lakshmi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-019-026/010551
(MUNGI)
|
3638010000NRG24080820230868260
|
09/08/2023
|
Krishna
|
3638010WL019497
|
Krishna
|
50225101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7323564217
|
|
Krishna
|
()
|
|
12
|
NYALKAL
|
TS-38-010-019-026/010551
(MUNGI)
|
3638010000NRG24080820230868261
|
09/08/2023
|
Satyamma
|
3638010WL019497
|
Satyamma
|
50225101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7323564216
|
|
Satyamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-020-028/010095
(HADNUR)
|
3638010000NRG24080820230868135
|
09/08/2023
|
Anasuya
|
3638010WL019474
|
Anasuya
|
50225101
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
10/11/2023
|
|
7323564215
|
|
Anasuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11965
|
11965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11965
|
11965
|
|
|
|
|
|
|
|