|
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-38-010-023-031/010003
(RAJOLA)
|
3638010000NRG24160920230889965
|
20/09/2023
|
Sharnamma
|
3638010WL023411
|
Sharnamma
|
50224901
|
SBIN0000DOP
|
557
|
557
|
Processed
|
09/11/2023
|
|
7263146159
|
|
Sharnamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010141
(RAJOLA)
|
3638010000NRG24160920230889983
|
20/09/2023
|
Shaamtamma
|
3638010WL023418
|
Shaamtamma
|
50224901
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7263146166
|
|
Shaamtamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-023-031/010235
(RAJOLA)
|
3638010000NRG24160920230889984
|
20/09/2023
|
Shekamma
|
3638010WL023418
|
Shekamma
|
50224901
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7263146160
|
|
Shekamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-023-031/010260
(RAJOLA)
|
3638010000NRG24160920230889967
|
20/09/2023
|
Mangala
|
3638010WL023411
|
Mangala
|
50224901
|
SBIN0000DOP
|
557
|
557
|
Processed
|
09/11/2023
|
|
7263146158
|
|
Mangala
|
()
|
|
5
|
NYALKAL
|
TS-38-010-023-031/010277
(RAJOLA)
|
3638010000NRG24160920230889968
|
20/09/2023
|
Laxmi
|
3638010WL023411
|
Laxmi
|
50224901
|
SBIN0000DOP
|
557
|
557
|
Processed
|
09/11/2023
|
|
7263146161
|
|
Laxmi
|
()
|
|
6
|
NYALKAL
|
TS-38-010-023-031/010280
(RAJOLA)
|
3638010000NRG24160920230889969
|
20/09/2023
|
Nagamani
|
3638010WL023412
|
Nagamani
|
50224901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263146162
|
|
Nagamani
|
()
|
|
7
|
NYALKAL
|
TS-38-010-023-031/010288
(RAJOLA)
|
3638010000NRG24160920230889970
|
20/09/2023
|
Jagadevi
|
3638010WL023412
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263146164
|
|
Jagadevi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-023-031/010294
(RAJOLA)
|
3638010000NRG24160920230889985
|
20/09/2023
|
Drupati
|
3638010WL023418
|
Drupati
|
50224901
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7263146165
|
|
Drupati
|
()
|
|
9
|
NYALKAL
|
TS-38-010-024-032/010381
(KALBEMAL)
|
3638010000NRG24200920230890666
|
20/09/2023
|
Kumar
|
3638010WL023610
|
Kumar
|
50224901
|
SBIN0000DOP
|
722
|
722
|
Processed
|
09/11/2023
|
|
7263146154
|
|
Kumar
|
()
|
|
10
|
NYALKAL
|
TS-38-010-026-034/010525
(METALKUNTA)
|
3638010000NRG24190920230890140
|
20/09/2023
|
Anitha
|
3638010WL023458
|
Anitha
|
50224901
|
SBIN0000DOP
|
1789
|
1789
|
Processed
|
09/11/2023
|
|
7263146155
|
|
Anitha
|
()
|
|
11
|
NYALKAL
|
TS-38-010-028-036/010001
(MIRZAPUR[B])
|
3638010000NRG24200920230890510
|
20/09/2023
|
Jayappa
|
3638010WL023587
|
Jayappa
|
50224901
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7263146156
|
|
Jayappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-028-036/010003
(MIRZAPUR[B])
|
3638010000NRG24200920230890511
|
20/09/2023
|
Shantamma
|
3638010WL023587
|
Shantamma
|
50224901
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7263146157
|
|
Shantamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-028-036/010141
(MIRZAPUR[B])
|
3638010000NRG24200920230890504
|
20/09/2023
|
Padmamma
|
3638010WL023581
|
Padmamma
|
50224901
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
7263146163
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13012
|
13012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13012
|
13012
|
|
|
|
|
|
|
|