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-38-010-005-009/010041 (IBRAHIMPUR)
|
3638010000NRG24180120240979857
|
18/01/2024
|
Nagamani
|
3638010WL036445
|
Nagamani
|
50225601
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1789128426
|
|
Nagamani
|
()
|
2
|
NYALKAL
|
TS-38-010-007-010/010034 (CHINGEPALLE)
|
3638010000NRG24180120240979662
|
18/01/2024
|
Narsamma
|
3638010WL036436
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
1789128427
|
|
Narsamma
|
()
|
3
|
NYALKAL
|
TS-38-010-007-010/010046 (CHINGEPALLE)
|
3638010000NRG24180120240979663
|
18/01/2024
|
Kamalamma
|
3638010WL036436
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
1789128428
|
|
Kamalamma
|
()
|
4
|
NYALKAL
|
TS-38-010-007-010/010078 (CHINGEPALLE)
|
3638010000NRG24180120240979664
|
18/01/2024
|
Narsihareddy
|
3638010WL036436
|
Narsihareddy
|
50225601
|
SBIN0000DOP
|
704
|
704
|
Processed
|
14/03/2024
|
|
1789128440
|
|
Narsihareddy
|
()
|
5
|
NYALKAL
|
TS-38-010-007-010/010081 (CHINGEPALLE)
|
3638010000NRG24180120240979665
|
18/01/2024
|
Sujatha
|
3638010WL036436
|
Sujatha
|
50225601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
14/03/2024
|
|
1789128433
|
|
Sujatha
|
()
|
6
|
NYALKAL
|
TS-38-010-007-010/010083 (CHINGEPALLE)
|
3638010000NRG24180120240979666
|
18/01/2024
|
Madhavi
|
3638010WL036436
|
Madhavi
|
50225601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
14/03/2024
|
|
1789128437
|
|
Madhavi
|
()
|
7
|
NYALKAL
|
TS-38-010-007-010/010085 (CHINGEPALLE)
|
3638010000NRG24180120240979667
|
18/01/2024
|
Peeramma
|
3638010WL036436
|
Peeramma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1789128429
|
|
Peeramma
|
()
|
8
|
NYALKAL
|
TS-38-010-007-010/010088 (CHINGEPALLE)
|
3638010000NRG24180120240979668
|
18/01/2024
|
Giramma
|
3638010WL036436
|
Giramma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1789128434
|
|
Giramma
|
()
|
9
|
NYALKAL
|
TS-38-010-007-010/010089 (CHINGEPALLE)
|
3638010000NRG24180120240979669
|
18/01/2024
|
Tippamma
|
3638010WL036436
|
Tippamma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
14/03/2024
|
|
1789128435
|
|
Tippamma
|
()
|
10
|
NYALKAL
|
TS-38-010-007-010/010104 (CHINGEPALLE)
|
3638010000NRG24180120240979670
|
18/01/2024
|
Kashinath
|
3638010WL036436
|
Kashinath
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
14/03/2024
|
|
1789128439
|
|
Kashinath
|
()
|
11
|
NYALKAL
|
TS-38-010-007-010/010139 (CHINGEPALLE)
|
3638010000NRG24180120240979671
|
18/01/2024
|
Narsamma
|
3638010WL036436
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1789128432
|
|
Narsamma
|
()
|
12
|
NYALKAL
|
TS-38-010-007-010/010156 (CHINGEPALLE)
|
3638010000NRG24180120240979672
|
18/01/2024
|
Sathyamma
|
3638010WL036436
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1789128438
|
|
Sathyamma
|
()
|
13
|
NYALKAL
|
TS-38-010-007-010/010167 (CHINGEPALLE)
|
3638010000NRG24180120240979673
|
18/01/2024
|
Mogulamma
|
3638010WL036436
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1789128431
|
|
Mogulamma
|
()
|
14
|
NYALKAL
|
TS-38-010-007-010/010169 (CHINGEPALLE)
|
3638010000NRG24180120240979674
|
18/01/2024
|
Laxmi
|
3638010WL036436
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1789128430
|
|
Laxmi
|
()
|
15
|
NYALKAL
|
TS-38-010-007-010/010176 (CHINGEPALLE)
|
3638010000NRG24180120240979676
|
18/01/2024
|
Nagamma
|
3638010WL036436
|
Nagamma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
14/03/2024
|
|
1789128436
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15246
|
15246
|
|
|
|
|
|
|
|