|
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-38-010-013-018/010045
(HUSSELLI)
|
3638010000NRG24010220240996832
|
01/02/2024
|
Jaayid Bee
|
3638010WL038278
|
Jaayid Bee
|
50224901
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150557030
|
|
Jaayid Bee
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010058
(HUSSELLI)
|
3638010000NRG24010220240996833
|
01/02/2024
|
Swaroopa Bai
|
3638010WL038278
|
Swaroopa Bai
|
50224901
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150557031
|
|
Swaroopa Bai
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010182
(HUSSELLI)
|
3638010000NRG24010220240996835
|
01/02/2024
|
Kairath bee
|
3638010WL038278
|
Kairath bee
|
50224901
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150557032
|
|
Kairath bee
|
()
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010279
(GANGWAR)
|
3638010000NRG24010220240996601
|
01/02/2024
|
Nirmalamma
|
3638010WL038267
|
Nirmalamma
|
50224901
|
SBIN0000DOP
|
832
|
832
|
Processed
|
25/03/2024
|
|
2150557023
|
|
Nirmalamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-032-001/010003
(GANESHPUR)
|
3638010000NRG24010220240996541
|
01/02/2024
|
Srikanth
|
3638010WL038264
|
Srikanth
|
50224901
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150557026
|
|
Srikanth
|
()
|
|
6
|
NYALKAL
|
TS-38-010-032-001/010005
(GANESHPUR)
|
3638010000NRG24010220240996542
|
01/02/2024
|
Baarati
|
3638010WL038264
|
Baarati
|
50224901
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150557027
|
|
Baarati
|
()
|
|
7
|
NYALKAL
|
TS-38-010-032-001/010005
(GANESHPUR)
|
3638010000NRG24010220240996543
|
01/02/2024
|
Gaibanna
|
3638010WL038264
|
Gaibanna
|
50224901
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150557028
|
|
Gaibanna
|
()
|
|
8
|
NYALKAL
|
TS-38-010-032-001/010007
(GANESHPUR)
|
3638010000NRG24010220240996545
|
01/02/2024
|
Venkat
|
3638010WL038264
|
Venkat
|
50224901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557033
|
|
Venkat
|
()
|
|
9
|
NYALKAL
|
TS-38-010-032-001/010064
(GANESHPUR)
|
3638010000NRG24010220240996552
|
01/02/2024
|
Laxmi
|
3638010WL038264
|
Laxmi
|
50224901
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150557035
|
|
Laxmi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-032-001/010077
(GANESHPUR)
|
3638010000NRG24010220240996555
|
01/02/2024
|
Sulochanamma
|
3638010WL038264
|
Sulochanamma
|
50224901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557034
|
|
Sulochanamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-032-001/010105
(GANESHPUR)
|
3638010000NRG24010220240996565
|
01/02/2024
|
Sumitra
|
3638010WL038264
|
Sumitra
|
50224901
|
SBIN0000DOP
|
945
|
945
|
Processed
|
25/03/2024
|
|
2150557029
|
|
Sumitra
|
()
|
|
12
|
NYALKAL
|
TS-38-010-037-001/010241
(SHAMSHALLAPUR)
|
3638010000NRG24010220240996930
|
01/02/2024
|
Sharanappa
|
3638010WL038282
|
Sharanappa
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2150557024
|
|
Sharanappa
|
()
|
|
13
|
NYALKAL
|
TS-38-010-037-001/010261
(SHAMSHALLAPUR)
|
3638010000NRG24010220240996938
|
01/02/2024
|
Fatima begam
|
3638010WL038282
|
Fatima begam
|
50224901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
25/03/2024
|
|
2150557025
|
|
Fatima begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10913
|
10913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10913
|
10913
|
|
|
|
|
|
|
|