|
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-38-010-023-031/010375
(RAJOLA)
|
3638010000NRG24101020230899655
|
10/10/2023
|
CHAKALI KAVITHA
|
3638010WL025557
|
CHAKALI KAVITHA
|
00078
|
CNRB0013400
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7260130075
|
|
CHAKALI KAVITHA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010385
(RAJOLA)
|
3638010000NRG24101020230899656
|
10/10/2023
|
sushelamma
|
3638010WL025557
|
sushelamma
|
00078
|
CNRB0013400
|
570
|
570
|
Processed
|
09/11/2023
|
|
7260130082
|
|
SHUSHILAMMA DOUNKE
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-023-031/010418
(RAJOLA)
|
3638010000NRG24101020230899658
|
10/10/2023
|
jhalandar
|
3638010WL025557
|
jhalandar
|
00078
|
CNRB0013400
|
950
|
950
|
Processed
|
09/11/2023
|
|
7260130077
|
|
BUGTE JHALENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NYALKAL
|
TS-38-010-023-031/010419
(RAJOLA)
|
3638010000NRG24101020230899659
|
10/10/2023
|
mahanohar
|
3638010WL025557
|
mahanohar
|
00078
|
CNRB0013400
|
950
|
950
|
Processed
|
09/11/2023
|
|
7260130076
|
|
MANOHAR BUGTE
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-023-031/010426
(RAJOLA)
|
3638010000NRG24101020230899660
|
10/10/2023
|
swaroopa
|
3638010WL025557
|
swaroopa
|
00078
|
CNRB0013400
|
732
|
732
|
Processed
|
09/11/2023
|
|
7260130078
|
|
SWARUPA
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-023-031/010431
(RAJOLA)
|
3638010000NRG24101020230899661
|
10/10/2023
|
malasri
|
3638010WL025557
|
malasri
|
00078
|
CNRB0013400
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
7260130079
|
|
BUKUTE MALASREE
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-023-031/010449
(RAJOLA)
|
3638010000NRG24101020230899664
|
10/10/2023
|
PAVITRA
|
3638010WL025557
|
PAVITRA
|
00078
|
CNRB0013400
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7260130081
|
|
SHERI PAVITRA PAVITRA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-023-031/010449
(RAJOLA)
|
3638010000NRG24101020230899663
|
10/10/2023
|
VENKATI
|
3638010WL025557
|
VENKATI
|
00078
|
CNRB0013400
|
570
|
570
|
Processed
|
09/11/2023
|
|
7260130080
|
|
SHERI VENKATI VENKATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-023-031/10469
(RAJOLA)
|
3638010000NRG24101020230899665
|
10/10/2023
|
BOBILI SANGITA
|
3638010WL025557
|
BOBILI SANGITA
|
00078
|
CNRB0013403
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
7260130073
|
|
BOBILI SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
10
|
NYALKAL
|
TS-38-010-010-013/010142
(MALGI)
|
3638010000NRG24101020230899541
|
10/10/2023
|
V Annapurna
|
3638010WL025549
|
V Annapurna
|
00415
|
SBIN0006524
|
920
|
920
|
Processed
|
09/11/2023
|
|
7260130074
|
|
ANNAPURNA VADLOLLA
|
ICICI BANK LTD(508534)
|
|
11
|
NYALKAL
|
TS-38-010-010-013/010156
(MALGI)
|
3638010000NRG24101020230899544
|
10/10/2023
|
Jagnnath
|
3638010WL025549
|
Jagnnath
|
00415
|
SBIN0006524
|
920
|
920
|
Processed
|
09/11/2023
|
|
7260130087
|
|
Mr. JETAGONDANAVARU JAGANTHA S O MARUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NYALKAL
|
TS-38-010-010-013/010156
(MALGI)
|
3638010000NRG24101020230899545
|
10/10/2023
|
Kalavathi
|
3638010WL025549
|
Kalavathi
|
00415
|
SBIN0006524
|
920
|
920
|
Processed
|
09/11/2023
|
|
7260130086
|
|
MRS J KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NYALKAL
|
TS-38-010-010-013/010227
(MALGI)
|
3638010000NRG24101020230899546
|
10/10/2023
|
PURSALPAD GANGAMMA
|
3638010WL025549
|
PURSALPAD GANGAMMA
|
00415
|
SBIN0006524
|
920
|
920
|
Processed
|
09/11/2023
|
|
7260130084
|
|
MRS PURSALPAD GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NYALKAL
|
TS-38-010-010-013/010729
(MALGI)
|
3638010000NRG24101020230899551
|
10/10/2023
|
parabathi
|
3638010WL025549
|
parabathi
|
00415
|
SBIN0006524
|
920
|
920
|
Processed
|
09/11/2023
|
|
7260130088
|
|
PARABATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
NYALKAL
|
TS-38-010-037-001/010021
(SHAMSHALLAPUR)
|
3638010000NRG24101020230899306
|
10/10/2023
|
Anjamma
|
3638010WL025516
|
Anjamma
|
00415
|
SBIN0006524
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7260130085
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
NYALKAL
|
TS-38-010-037-001/010332
(SHAMSHALLAPUR)
|
3638010000NRG24101020230899298
|
10/10/2023
|
Kalyanrao
|
3638010WL025514
|
Kalyanrao
|
00415
|
SBIN0006524
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7260130083
|
|
MR NYALKAL KALYANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
17
|
NYALKAL
|
TS-38-010-004-006/010597
(CHALKI)
|
3638010000NRG24101020230899531
|
10/10/2023
|
Sandeep
|
3638010WL025547
|
Sandeep
|
00684
|
APGV0008133
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
7260130092
|
|
MR KARAMUNGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
18
|
NYALKAL
|
TS-38-010-016-022/010232
(ATNUR)
|
3638010000NRG24101020230899533
|
10/10/2023
|
Sangram Rao
|
3638010WL025548
|
Sangram Rao
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
09/11/2023
|
|
7260130072
|
|
SANGRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NYALKAL
|
TS-38-010-016-022/010479
(ATNUR)
|
3638010000NRG24101020230899536
|
10/10/2023
|
vijayalata
|
3638010WL025548
|
vijayalata
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
09/11/2023
|
|
7260130070
|
|
MALEDODDY VIJAYALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NYALKAL
|
TS-38-010-016-022/010479
(ATNUR)
|
3638010000NRG24101020230899535
|
10/10/2023
|
yasurathnam
|
3638010WL025548
|
yasurathnam
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
09/11/2023
|
|
7260130071
|
|
YESURATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
21
|
NYALKAL
|
TS-38-010-010-013/010510
(MALGI)
|
3638010000NRG24101020230899550
|
10/10/2023
|
gundappa
|
3638010WL025549
|
gundappa
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
09/11/2023
|
|
7260130089
|
|
GUNDAPPA J
|
ICICI BANK LTD(508534)
|
|
22
|
NYALKAL
|
TS-38-010-023-031/010068
(RAJOLA)
|
3638010000NRG24101020230899608
|
10/10/2023
|
Adivappa
|
3638010WL025557
|
Adivappa
|
00710
|
SBIN0000DOP
|
674
|
674
|
Processed
|
09/11/2023
|
|
7260130091
|
|
CHAKALI ADIVAPPA
|
CANARA BANK(508532)
|
|
23
|
NYALKAL
|
TS-38-010-023-031/010256
(RAJOLA)
|
3638010000NRG24101020230899626
|
10/10/2023
|
Paramma
|
3638010WL025557
|
Paramma
|
00710
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7260130090
|
|
PARAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20726
|
20726
|
|
|
|
|
|
|
|