|
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-38-010-033-001/010002
(HUMNAPUR)
|
3638010000NRG24280220241081115
|
28/02/2024
|
Munnemma
|
3638010WL042237
|
Munnemma
|
50225601
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941801944
|
|
Munnemma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-033-001/010004
(HUMNAPUR)
|
3638010000NRG24280220241081116
|
28/02/2024
|
Sridevi
|
3638010WL042237
|
Sridevi
|
50225601
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941801945
|
|
Sridevi
|
()
|
|
3
|
NYALKAL
|
TS-38-010-033-001/010012
(HUMNAPUR)
|
3638010000NRG24280220241081117
|
28/02/2024
|
Rangamma
|
3638010WL042237
|
Rangamma
|
50225601
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941801946
|
|
Rangamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-033-001/010019
(HUMNAPUR)
|
3638010000NRG24280220241081118
|
28/02/2024
|
Lakshmi
|
3638010WL042237
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941801943
|
|
Lakshmi
|
()
|
|
5
|
NYALKAL
|
TS-38-010-033-001/010024
(HUMNAPUR)
|
3638010000NRG24280220241081119
|
28/02/2024
|
Saavitramma
|
3638010WL042237
|
Saavitramma
|
50225601
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941801947
|
|
Saavitramma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-033-001/010040
(HUMNAPUR)
|
3638010000NRG24280220241081121
|
28/02/2024
|
Lakshmi
|
3638010WL042237
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2941801957
|
|
Lakshmi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-033-001/010041
(HUMNAPUR)
|
3638010000NRG24280220241081122
|
28/02/2024
|
Ishvaramma
|
3638010WL042237
|
Ishvaramma
|
50225601
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941801948
|
|
Ishvaramma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-033-001/010044
(HUMNAPUR)
|
3638010000NRG24280220241081123
|
28/02/2024
|
Halimaa Bee
|
3638010WL042237
|
Halimaa Bee
|
50225601
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941801949
|
|
Halimaa Bee
|
()
|
|
9
|
NYALKAL
|
TS-38-010-033-001/010051
(HUMNAPUR)
|
3638010000NRG24280220241081124
|
28/02/2024
|
Swaroopa
|
3638010WL042237
|
Swaroopa
|
50225601
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941801950
|
|
Swaroopa
|
()
|
|
10
|
NYALKAL
|
TS-38-010-033-001/010057
(HUMNAPUR)
|
3638010000NRG24280220241081125
|
28/02/2024
|
Ameenabee
|
3638010WL042237
|
Ameenabee
|
50225601
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941801951
|
|
Ameenabee
|
()
|
|
11
|
NYALKAL
|
TS-38-010-033-001/010058
(HUMNAPUR)
|
3638010000NRG24280220241081126
|
28/02/2024
|
Maanik
|
3638010WL042237
|
Maanik
|
50225601
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941801956
|
|
Maanik
|
()
|
|
12
|
NYALKAL
|
TS-38-010-033-001/010063
(HUMNAPUR)
|
3638010000NRG24280220241081128
|
28/02/2024
|
Sangeetha
|
3638010WL042237
|
Sangeetha
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941801953
|
|
Sangeetha
|
()
|
|
13
|
NYALKAL
|
TS-38-010-033-001/010064
(HUMNAPUR)
|
3638010000NRG24280220241081129
|
28/02/2024
|
Lakshmi
|
3638010WL042237
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941801954
|
|
Lakshmi
|
()
|
|
14
|
NYALKAL
|
TS-38-010-033-001/010200
(HUMNAPUR)
|
3638010000NRG24280220241081130
|
28/02/2024
|
Razia Bee
|
3638010WL042237
|
Razia Bee
|
50225601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941801955
|
|
Razia Bee
|
()
|
|
15
|
NYALKAL
|
TS-38-010-033-001/010288
(HUMNAPUR)
|
3638010000NRG24280220241081131
|
28/02/2024
|
Bandemma
|
3638010WL042237
|
Bandemma
|
50225601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941801952
|
|
Bandemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11497
|
11497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11497
|
11497
|
|
|
|
|
|
|
|