|
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-38-010-014-019/010035
(GUNJOTI)
|
3638010000NRG24230320241218158
|
23/03/2024
|
Premala
|
3638010WL046367
|
Premala
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942295501
|
|
MYATARI PREMALA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-014-019/010052
(GUNJOTI)
|
3638010000NRG24230320241218168
|
23/03/2024
|
sager
|
3638010WL046367
|
sager
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942295500
|
|
CHINTACHETTU SAGAR
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-014-019/010141
(GUNJOTI)
|
3638010000NRG24230320241218207
|
23/03/2024
|
shanker
|
3638010WL046367
|
shanker
|
00078
|
CNRB0013403
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942295490
|
|
SHAKARAPPA BEGARI
|
ICICI BANK LTD(508534)
|
|
4
|
NYALKAL
|
TS-38-010-014-019/010408
(GUNJOTI)
|
3638010000NRG24230320241218239
|
23/03/2024
|
Laxmi
|
3638010WL046367
|
Laxmi
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942295492
|
|
CHAKALI LAXMI
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-014-019/010412
(GUNJOTI)
|
3638010000NRG24230320241218240
|
23/03/2024
|
Jagadevi
|
3638010WL046367
|
Jagadevi
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942295499
|
|
BUJUKUR JAGADEVI
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-014-019/010499
(GUNJOTI)
|
3638010000NRG24230320241218244
|
23/03/2024
|
Chandrakala
|
3638010WL046367
|
Chandrakala
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
14/04/2024
|
|
2942295497
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NYALKAL
|
TS-38-010-014-019/010502
(GUNJOTI)
|
3638010000NRG24230320241218245
|
23/03/2024
|
sangamma
|
3638010WL046367
|
sangamma
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942295493
|
|
SANGAMMA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-014-019/010614
(GUNJOTI)
|
3638010000NRG24230320241218246
|
23/03/2024
|
shobha
|
3638010WL046367
|
shobha
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942295495
|
|
CHAKALI SHOBHA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-014-019/010616
(GUNJOTI)
|
3638010000NRG24230320241218247
|
23/03/2024
|
Parameshwar
|
3638010WL046367
|
Parameshwar
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942295494
|
|
CHAKALI PARMASHWAR
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-014-019/010623
(GUNJOTI)
|
3638010000NRG24230320241218248
|
23/03/2024
|
Jagamma
|
3638010WL046367
|
Jagamma
|
00078
|
CNRB0013403
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942295491
|
|
JAGAMMA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-014-019/010624
(GUNJOTI)
|
3638010000NRG24230320241218249
|
23/03/2024
|
RAVINDER
|
3638010WL046367
|
RAVINDER
|
00078
|
CNRB0013403
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942295498
|
|
RAVI DAPPUR
|
ICICI BANK LTD(508534)
|
|
12
|
NYALKAL
|
TS-38-010-014-019/010646
(GUNJOTI)
|
3638010000NRG24230320241218250
|
23/03/2024
|
sanju kumar
|
3638010WL046367
|
sanju kumar
|
00078
|
CNRB0013403
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942295496
|
|
MR CHAKALI SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NYALKAL
|
TS-38-010-014-019/10647
(GUNJOTI)
|
3638010000NRG24230320241218251
|
23/03/2024
|
ONNEDI ARPITA
|
3638010WL046367
|
ONNEDI ARPITA
|
00078
|
CNRB0013403
|
477
|
477
|
Processed
|
13/04/2024
|
|
2942295489
|
|
MRS ARPITA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7155
|
7155
|
|
|
|
|
|
|
|