|
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-38-010-017-023/010364
(MIRJAPUR(N))
|
3638010000NRG23030420231109115
|
05/04/2023
|
shannu begum
|
3638010WL048626
|
shannu begum
|
50225601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/05/2023
|
|
1435549332
|
|
shannu begum
|
()
|
|
2
|
NYALKAL
|
TS-38-010-017-023/010370
(MIRJAPUR(N))
|
3638010000NRG23030420231109116
|
05/04/2023
|
raji reddy
|
3638010WL048626
|
raji reddy
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549333
|
|
raji reddy
|
()
|
|
3
|
NYALKAL
|
TS-38-010-017-023/010373
(MIRJAPUR(N))
|
3638010000NRG23030420231109119
|
05/04/2023
|
anitha
|
3638010WL048626
|
anitha
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549335
|
|
anitha
|
()
|
|
4
|
NYALKAL
|
TS-38-010-017-023/010373
(MIRJAPUR(N))
|
3638010000NRG23030420231109118
|
05/04/2023
|
ramesh goud
|
3638010WL048626
|
ramesh goud
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549334
|
|
ramesh goud
|
()
|
|
5
|
NYALKAL
|
TS-38-010-017-023/010380
(MIRJAPUR(N))
|
3638010000NRG23030420231109120
|
05/04/2023
|
bhavanamma
|
3638010WL048626
|
bhavanamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549342
|
|
bhavanamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-017-023/010381
(MIRJAPUR(N))
|
3638010000NRG23030420231109122
|
05/04/2023
|
yusup
|
3638010WL048626
|
yusup
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549343
|
|
yusup
|
()
|
|
7
|
NYALKAL
|
TS-38-010-017-023/010383
(MIRJAPUR(N))
|
3638010000NRG23030420231109123
|
05/04/2023
|
Renuka
|
3638010WL048626
|
Renuka
|
50225601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/05/2023
|
|
1435549338
|
|
Renuka
|
()
|
|
8
|
NYALKAL
|
TS-38-010-017-023/010386
(MIRJAPUR(N))
|
3638010000NRG23030420231109124
|
05/04/2023
|
Beerappa
|
3638010WL048626
|
Beerappa
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549339
|
|
Beerappa
|
()
|
|
9
|
NYALKAL
|
TS-38-010-017-023/010386
(MIRJAPUR(N))
|
3638010000NRG23030420231109125
|
05/04/2023
|
Naveena
|
3638010WL048626
|
Naveena
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549340
|
|
Naveena
|
()
|
|
10
|
NYALKAL
|
TS-38-010-017-023/010387
(MIRJAPUR(N))
|
3638010000NRG23030420231109126
|
05/04/2023
|
Vinoda
|
3638010WL048626
|
Vinoda
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549337
|
|
Vinoda
|
()
|
|
11
|
NYALKAL
|
TS-38-010-017-023/010391
(MIRJAPUR(N))
|
3638010000NRG23030420231109127
|
05/04/2023
|
Ashok
|
3638010WL048626
|
Ashok
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549336
|
|
Ashok
|
()
|
|
12
|
NYALKAL
|
TS-38-010-017-023/010395
(MIRJAPUR(N))
|
3638010000NRG23030420231109128
|
05/04/2023
|
Vittal
|
3638010WL048626
|
Vittal
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549341
|
|
Vittal
|
()
|
|
13
|
NYALKAL
|
TS-38-010-017-023/010417
(MIRJAPUR(N))
|
3638010000NRG23030420231109138
|
05/04/2023
|
Satyamma
|
3638010WL048626
|
Satyamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549330
|
|
Satyamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-017-023/010432
(MIRJAPUR(N))
|
3638010000NRG23030420231109143
|
05/04/2023
|
Irappa
|
3638010WL048626
|
Irappa
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435549331
|
|
Irappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7910
|
7910
|
|
|
|
|
|
|
|