|
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-38-010-014-019/010001
(GUNJOTI)
|
3638010000NRG24221120230939583
|
22/11/2023
|
Akkamma
|
3638010WL030873
|
Akkamma
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659873
|
|
Akkamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-014-019/010005
(GUNJOTI)
|
3638010000NRG24221120230939585
|
22/11/2023
|
Padmamma
|
3638010WL030873
|
Padmamma
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659882
|
|
Padmamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-014-019/010005
(GUNJOTI)
|
3638010000NRG24221120230939584
|
22/11/2023
|
Ramesh
|
3638010WL030873
|
Ramesh
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659883
|
|
Ramesh
|
()
|
|
4
|
NYALKAL
|
TS-38-010-014-019/010008
(GUNJOTI)
|
3638010000NRG24221120230939586
|
22/11/2023
|
Maryamma
|
3638010WL030873
|
Maryamma
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659881
|
|
Maryamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-014-019/010008
(GUNJOTI)
|
3638010000NRG24221120230939587
|
22/11/2023
|
Narsimlu
|
3638010WL030873
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659880
|
|
Narsimlu
|
()
|
|
6
|
NYALKAL
|
TS-38-010-014-019/010037
(GUNJOTI)
|
3638010000NRG24221120230939588
|
22/11/2023
|
Narsimlu
|
3638010WL030873
|
Narsimlu
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659871
|
|
Narsimlu
|
()
|
|
7
|
NYALKAL
|
TS-38-010-014-019/010037
(GUNJOTI)
|
3638010000NRG24221120230939589
|
22/11/2023
|
Saavitra
|
3638010WL030873
|
Saavitra
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659872
|
|
Saavitra
|
()
|
|
8
|
NYALKAL
|
TS-38-010-014-019/010066
(GUNJOTI)
|
3638010000NRG24221120230939590
|
22/11/2023
|
Sumitramma
|
3638010WL030873
|
Sumitramma
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659879
|
|
Sumitramma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-014-019/010066
(GUNJOTI)
|
3638010000NRG24221120230939591
|
22/11/2023
|
Tukaaraam
|
3638010WL030873
|
Tukaaraam
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659878
|
|
Tukaaraam
|
()
|
|
10
|
NYALKAL
|
TS-38-010-014-019/010100
(GUNJOTI)
|
3638010000NRG24221120230939593
|
22/11/2023
|
Raamulu
|
3638010WL030873
|
Raamulu
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659877
|
|
Raamulu
|
()
|
|
11
|
NYALKAL
|
TS-38-010-014-019/010100
(GUNJOTI)
|
3638010000NRG24221120230939594
|
22/11/2023
|
Tuljamma
|
3638010WL030873
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659876
|
|
Tuljamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-014-019/010233
(GUNJOTI)
|
3638010000NRG24221120230939595
|
22/11/2023
|
Hanmamtu
|
3638010WL030873
|
Hanmamtu
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659875
|
|
Hanmamtu
|
()
|
|
13
|
NYALKAL
|
TS-38-010-014-019/010233
(GUNJOTI)
|
3638010000NRG24221120230939596
|
22/11/2023
|
Iramma
|
3638010WL030873
|
Iramma
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659874
|
|
Iramma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-014-019/010449
(GUNJOTI)
|
3638010000NRG24221120230939597
|
22/11/2023
|
Jyothi
|
3638010WL030873
|
Jyothi
|
50225101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/02/2024
|
|
9906659884
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10612
|
10612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10612
|
10612
|
|
|
|
|
|
|
|