|
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-38-010-024-032/010013
(KALBEMAL)
|
3638010000NRG24300120240991736
|
30/01/2024
|
Maremma
|
3638010WL037847
|
Maremma
|
50224901
|
SBIN0000DOP
|
451
|
451
|
Processed
|
25/03/2024
|
|
2150560928
|
|
Maremma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-024-032/010014
(KALBEMAL)
|
3638010000NRG24300120240991737
|
30/01/2024
|
Mallamma
|
3638010WL037847
|
Mallamma
|
50224901
|
SBIN0000DOP
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150560907
|
|
Mallamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-024-032/010015
(KALBEMAL)
|
3638010000NRG24300120240991738
|
30/01/2024
|
Gnani
|
3638010WL037847
|
Gnani
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2150560908
|
|
Gnani
|
()
|
|
4
|
NYALKAL
|
TS-38-010-024-032/010017
(KALBEMAL)
|
3638010000NRG24300120240991739
|
30/01/2024
|
Nirmala
|
3638010WL037847
|
Nirmala
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2150560909
|
|
Nirmala
|
()
|
|
5
|
NYALKAL
|
TS-38-010-024-032/010018
(KALBEMAL)
|
3638010000NRG24300120240991740
|
30/01/2024
|
Tukkamma
|
3638010WL037847
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2150560910
|
|
Tukkamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-024-032/010035
(KALBEMAL)
|
3638010000NRG24300120240991741
|
30/01/2024
|
Rukmini
|
3638010WL037847
|
Rukmini
|
50224901
|
SBIN0000DOP
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150560927
|
|
Rukmini
|
()
|
|
7
|
NYALKAL
|
TS-38-010-024-032/010036
(KALBEMAL)
|
3638010000NRG24300120240991742
|
30/01/2024
|
Narsamma
|
3638010WL037847
|
Narsamma
|
50224901
|
SBIN0000DOP
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150560926
|
|
Narsamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-024-032/010068
(KALBEMAL)
|
3638010000NRG24300120240991744
|
30/01/2024
|
Saroopamma
|
3638010WL037847
|
Saroopamma
|
50224901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2150560911
|
|
Saroopamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-024-032/010074
(KALBEMAL)
|
3638010000NRG24300120240991745
|
30/01/2024
|
Bebi
|
3638010WL037847
|
Bebi
|
50224901
|
SBIN0000DOP
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150560925
|
|
Bebi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-024-032/010102
(KALBEMAL)
|
3638010000NRG24300120240991747
|
30/01/2024
|
Naagappa
|
3638010WL037847
|
Naagappa
|
50224901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
25/03/2024
|
|
2150560923
|
|
Naagappa
|
()
|
|
11
|
NYALKAL
|
TS-38-010-024-032/010102
(KALBEMAL)
|
3638010000NRG24300120240991746
|
30/01/2024
|
Shobha
|
3638010WL037847
|
Shobha
|
50224901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
25/03/2024
|
|
2150560924
|
|
Shobha
|
()
|
|
12
|
NYALKAL
|
TS-38-010-024-032/010121
(KALBEMAL)
|
3638010000NRG24300120240991748
|
30/01/2024
|
Maremma
|
3638010WL037847
|
Maremma
|
50224901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
25/03/2024
|
|
2150560912
|
|
Maremma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-024-032/010122
(KALBEMAL)
|
3638010000NRG24300120240991749
|
30/01/2024
|
Sanjamma
|
3638010WL037847
|
Sanjamma
|
50224901
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/03/2024
|
|
2150560913
|
|
Sanjamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-024-032/010172
(KALBEMAL)
|
3638010000NRG24300120240991750
|
30/01/2024
|
Galamma
|
3638010WL037847
|
Galamma
|
50224901
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/03/2024
|
|
2150560914
|
|
Galamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-024-032/010352
(KALBEMAL)
|
3638010000NRG24300120240991753
|
30/01/2024
|
Lakshmi
|
3638010WL037847
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
618
|
618
|
Processed
|
25/03/2024
|
|
2150560917
|
|
Lakshmi
|
()
|
|
16
|
NYALKAL
|
TS-38-010-024-032/010352
(KALBEMAL)
|
3638010000NRG24300120240991752
|
30/01/2024
|
Tukaram
|
3638010WL037847
|
Tukaram
|
50224901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
25/03/2024
|
|
2150560916
|
|
Tukaram
|
()
|
|
17
|
NYALKAL
|
TS-38-010-024-032/010381
(KALBEMAL)
|
3638010000NRG24300120240991754
|
30/01/2024
|
Kumar
|
3638010WL037847
|
Kumar
|
50224901
|
SBIN0000DOP
|
766
|
766
|
Processed
|
25/03/2024
|
|
2150560918
|
|
Kumar
|
()
|
|
18
|
NYALKAL
|
TS-38-010-024-032/010392
(KALBEMAL)
|
3638010000NRG24300120240991755
|
30/01/2024
|
Kavitha
|
3638010WL037847
|
Kavitha
|
50224901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150560919
|
|
Kavitha
|
()
|
|
19
|
NYALKAL
|
TS-38-010-024-032/010399
(KALBEMAL)
|
3638010000NRG24300120240991756
|
30/01/2024
|
Subbamma
|
3638010WL037847
|
Subbamma
|
50224901
|
SBIN0000DOP
|
618
|
618
|
Processed
|
25/03/2024
|
|
2150560920
|
|
Subbamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-024-032/010404
(KALBEMAL)
|
3638010000NRG24300120240991757
|
30/01/2024
|
Laxmi
|
3638010WL037847
|
Laxmi
|
50224901
|
SBIN0000DOP
|
618
|
618
|
Processed
|
25/03/2024
|
|
2150560921
|
|
Laxmi
|
()
|
|
21
|
NYALKAL
|
TS-38-010-024-032/010406
(KALBEMAL)
|
3638010000NRG24300120240991758
|
30/01/2024
|
Sujata
|
3638010WL037847
|
Sujata
|
50224901
|
SBIN0000DOP
|
773
|
773
|
Processed
|
25/03/2024
|
|
2150560922
|
|
Sujata
|
()
|
|
22
|
NYALKAL
|
TS-38-010-024-032/010477
(KALBEMAL)
|
3638010000NRG24300120240991760
|
30/01/2024
|
Karuna
|
3638010WL037847
|
Karuna
|
50224901
|
SBIN0000DOP
|
773
|
773
|
Processed
|
25/03/2024
|
|
2150560915
|
|
Karuna
|
()
|
|
23
|
NYALKAL
|
TS-38-010-024-032/010483
(KALBEMAL)
|
3638010000NRG24300120240991761
|
30/01/2024
|
Sujatha
|
3638010WL037847
|
Sujatha
|
50224901
|
SBIN0000DOP
|
773
|
773
|
Processed
|
25/03/2024
|
|
2150560929
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|