|
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-38-010-007-010/010007
(CHINGEPALLE)
|
3638010000NRG24041220230948835
|
04/12/2023
|
Premilamma
|
3638010WL032116
|
Premilamma
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/12/2023
|
|
8703101267
|
|
Premilamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-007-010/010031
(CHINGEPALLE)
|
3638010000NRG24041220230948836
|
04/12/2023
|
Lakshimi
|
3638010WL032116
|
Lakshimi
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
16/12/2023
|
|
8703101266
|
|
Lakshimi
|
()
|
|
3
|
NYALKAL
|
TS-38-010-007-010/010046
(CHINGEPALLE)
|
3638010000NRG24041220230948837
|
04/12/2023
|
Kamalamma
|
3638010WL032116
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/12/2023
|
|
8703101265
|
|
Kamalamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-007-010/010047
(CHINGEPALLE)
|
3638010000NRG24041220230948838
|
04/12/2023
|
Iramma
|
3638010WL032116
|
Iramma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/12/2023
|
|
8703101264
|
|
Iramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-007-010/010047
(CHINGEPALLE)
|
3638010000NRG24041220230948839
|
04/12/2023
|
Iranna
|
3638010WL032116
|
Iranna
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/12/2023
|
|
8703101263
|
|
Iranna
|
()
|
|
6
|
NYALKAL
|
TS-38-010-007-010/010078
(CHINGEPALLE)
|
3638010000NRG24041220230948840
|
04/12/2023
|
Narsihareddy
|
3638010WL032116
|
Narsihareddy
|
50225601
|
SBIN0000DOP
|
726
|
726
|
Processed
|
16/12/2023
|
|
8703101254
|
|
Narsihareddy
|
()
|
|
7
|
NYALKAL
|
TS-38-010-007-010/010078
(CHINGEPALLE)
|
3638010000NRG24041220230948841
|
04/12/2023
|
Sumithra
|
3638010WL032116
|
Sumithra
|
50225601
|
SBIN0000DOP
|
726
|
726
|
Processed
|
16/12/2023
|
|
8703101256
|
|
Sumithra
|
()
|
|
8
|
NYALKAL
|
TS-38-010-007-010/010081
(CHINGEPALLE)
|
3638010000NRG24041220230948842
|
04/12/2023
|
Sujatha
|
3638010WL032116
|
Sujatha
|
50225601
|
SBIN0000DOP
|
726
|
726
|
Processed
|
16/12/2023
|
|
8703101249
|
|
Sujatha
|
()
|
|
9
|
NYALKAL
|
TS-38-010-007-010/010083
(CHINGEPALLE)
|
3638010000NRG24041220230948843
|
04/12/2023
|
Madhavi
|
3638010WL032116
|
Madhavi
|
50225601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/12/2023
|
|
8703101250
|
|
Madhavi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-007-010/010085
(CHINGEPALLE)
|
3638010000NRG24041220230948844
|
04/12/2023
|
Peeramma
|
3638010WL032116
|
Peeramma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/12/2023
|
|
8703101262
|
|
Peeramma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-007-010/010088
(CHINGEPALLE)
|
3638010000NRG24041220230948845
|
04/12/2023
|
Giramma
|
3638010WL032116
|
Giramma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/12/2023
|
|
8703101261
|
|
Giramma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-007-010/010089
(CHINGEPALLE)
|
3638010000NRG24041220230948846
|
04/12/2023
|
Tippamma
|
3638010WL032116
|
Tippamma
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/12/2023
|
|
8703101260
|
|
Tippamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-007-010/010095
(CHINGEPALLE)
|
3638010000NRG24041220230948847
|
04/12/2023
|
Shivamma
|
3638010WL032116
|
Shivamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
16/12/2023
|
|
8703101259
|
|
Shivamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-007-010/010166
(CHINGEPALLE)
|
3638010000NRG24041220230948848
|
04/12/2023
|
Anusuja
|
3638010WL032116
|
Anusuja
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
16/12/2023
|
|
8703101251
|
|
Anusuja
|
()
|
|
15
|
NYALKAL
|
TS-38-010-007-010/010167
(CHINGEPALLE)
|
3638010000NRG24041220230948849
|
04/12/2023
|
Mogulamma
|
3638010WL032116
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/12/2023
|
|
8703101258
|
|
Mogulamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-007-010/010176
(CHINGEPALLE)
|
3638010000NRG24041220230948851
|
04/12/2023
|
Nagamma
|
3638010WL032116
|
Nagamma
|
50225601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
16/12/2023
|
|
8703101257
|
|
Nagamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-007-010/010177
(CHINGEPALLE)
|
3638010000NRG24041220230948852
|
04/12/2023
|
Geethamma
|
3638010WL032116
|
Geethamma
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
16/12/2023
|
|
8703101255
|
|
Geethamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-015-021/010944
(NYALKAL)
|
3638010000NRG24041220230948868
|
04/12/2023
|
Kistamma
|
3638010WL032121
|
Kistamma
|
50225601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
16/12/2023
|
|
8703101252
|
|
Kistamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-015-021/010944
(NYALKAL)
|
3638010000NRG24041220230948869
|
04/12/2023
|
Shashikala
|
3638010WL032121
|
Shashikala
|
50225601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
16/12/2023
|
|
8703101253
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12797
|
12797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12797
|
12797
|
|
|
|
|
|
|
|