|
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-38-010-017-023/010068
(MIRJAPUR(N))
|
3638010000NRG23030420231109070
|
05/04/2023
|
Paarvati
|
3638010WL048626
|
Paarvati
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542625
|
|
Paarvati
|
()
|
|
2
|
NYALKAL
|
TS-38-010-017-023/010068
(MIRJAPUR(N))
|
3638010000NRG23030420231109071
|
05/04/2023
|
Vital
|
3638010WL048626
|
Vital
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542626
|
|
Vital
|
()
|
|
3
|
NYALKAL
|
TS-38-010-017-023/010075
(MIRJAPUR(N))
|
3638010000NRG23030420231109072
|
05/04/2023
|
Naagamma
|
3638010WL048626
|
Naagamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542617
|
|
Naagamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-017-023/010075
(MIRJAPUR(N))
|
3638010000NRG23030420231109073
|
05/04/2023
|
Naagesh
|
3638010WL048626
|
Naagesh
|
50225601
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/05/2023
|
|
1435542618
|
|
Naagesh
|
()
|
|
5
|
NYALKAL
|
TS-38-010-017-023/010076
(MIRJAPUR(N))
|
3638010000NRG23030420231109075
|
05/04/2023
|
Malamma
|
3638010WL048626
|
Malamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542633
|
|
Malamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-017-023/010076
(MIRJAPUR(N))
|
3638010000NRG23030420231109074
|
05/04/2023
|
Rajesvar
|
3638010WL048626
|
Rajesvar
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542632
|
|
Rajesvar
|
()
|
|
7
|
NYALKAL
|
TS-38-010-017-023/010080
(MIRJAPUR(N))
|
3638010000NRG23030420231109077
|
05/04/2023
|
Gundamma
|
3638010WL048626
|
Gundamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542599
|
|
Gundamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-017-023/010084
(MIRJAPUR(N))
|
3638010000NRG23030420231109079
|
05/04/2023
|
Akkamma
|
3638010WL048626
|
Akkamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542600
|
|
Akkamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-017-023/010091
(MIRJAPUR(N))
|
3638010000NRG23030420231109080
|
05/04/2023
|
Sunita
|
3638010WL048626
|
Sunita
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542601
|
|
Sunita
|
()
|
|
10
|
NYALKAL
|
TS-38-010-017-023/010098
(MIRJAPUR(N))
|
3638010000NRG23030420231109081
|
05/04/2023
|
Kubrabi
|
3638010WL048626
|
Kubrabi
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542602
|
|
Kubrabi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-017-023/010098
(MIRJAPUR(N))
|
3638010000NRG23030420231109082
|
05/04/2023
|
Thayaarali
|
3638010WL048626
|
Thayaarali
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542603
|
|
Thayaarali
|
()
|
|
12
|
NYALKAL
|
TS-38-010-017-023/010104
(MIRJAPUR(N))
|
3638010000NRG23030420231109084
|
05/04/2023
|
Mallaiah
|
3638010WL048626
|
Mallaiah
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542609
|
|
Mallaiah
|
()
|
|
13
|
NYALKAL
|
TS-38-010-017-023/010104
(MIRJAPUR(N))
|
3638010000NRG23030420231109083
|
05/04/2023
|
Sangamma
|
3638010WL048626
|
Sangamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542604
|
|
Sangamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-017-023/010107
(MIRJAPUR(N))
|
3638010000NRG23030420231109086
|
05/04/2023
|
Raam Reddi
|
3638010WL048626
|
Raam Reddi
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542613
|
|
Raam Reddi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-017-023/010107
(MIRJAPUR(N))
|
3638010000NRG23030420231109085
|
05/04/2023
|
Raamulamma
|
3638010WL048626
|
Raamulamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542612
|
|
Raamulamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-017-023/010127
(MIRJAPUR(N))
|
3638010000NRG23030420231109090
|
05/04/2023
|
Laksmareddy
|
3638010WL048626
|
Laksmareddy
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542606
|
|
Laksmareddy
|
()
|
|
17
|
NYALKAL
|
TS-38-010-017-023/010127
(MIRJAPUR(N))
|
3638010000NRG23030420231109089
|
05/04/2023
|
Narsiha Reddy
|
3638010WL048626
|
Narsiha Reddy
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542605
|
|
Narsiha Reddy
|
()
|
|
18
|
NYALKAL
|
TS-38-010-017-023/010137
(MIRJAPUR(N))
|
3638010000NRG23030420231109093
|
05/04/2023
|
Janardhanreddy
|
3638010WL048626
|
Janardhanreddy
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542608
|
|
Janardhanreddy
|
()
|
|
19
|
NYALKAL
|
TS-38-010-017-023/010138
(MIRJAPUR(N))
|
3638010000NRG23030420231109094
|
05/04/2023
|
Naagesh
|
3638010WL048626
|
Naagesh
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542614
|
|
Naagesh
|
()
|
|
20
|
NYALKAL
|
TS-38-010-017-023/010139
(MIRJAPUR(N))
|
3638010000NRG23030420231109096
|
05/04/2023
|
Paapayya
|
3638010WL048626
|
Paapayya
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542611
|
|
Paapayya
|
()
|
|
21
|
NYALKAL
|
TS-38-010-017-023/010139
(MIRJAPUR(N))
|
3638010000NRG23030420231109095
|
05/04/2023
|
Shankaramma
|
3638010WL048626
|
Shankaramma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542610
|
|
Shankaramma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-017-023/010154
(MIRJAPUR(N))
|
3638010000NRG23030420231109098
|
05/04/2023
|
Mallamma
|
3638010WL048626
|
Mallamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542616
|
|
Mallamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-017-023/010154
(MIRJAPUR(N))
|
3638010000NRG23030420231109097
|
05/04/2023
|
Narsimulu
|
3638010WL048626
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542615
|
|
Narsimulu
|
()
|
|
24
|
NYALKAL
|
TS-38-010-017-023/010157
(MIRJAPUR(N))
|
3638010000NRG23030420231109099
|
05/04/2023
|
Punyamma
|
3638010WL048626
|
Punyamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542607
|
|
Punyamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-017-023/010165
(MIRJAPUR(N))
|
3638010000NRG23030420231109100
|
05/04/2023
|
Premalamma
|
3638010WL048626
|
Premalamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542631
|
|
Premalamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-017-023/010176
(MIRJAPUR(N))
|
3638010000NRG23030420231109101
|
05/04/2023
|
Narsimulu
|
3638010WL048626
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542621
|
|
Narsimulu
|
()
|
|
27
|
NYALKAL
|
TS-38-010-017-023/010198
(MIRJAPUR(N))
|
3638010000NRG23030420231109103
|
05/04/2023
|
Maibub Saab
|
3638010WL048626
|
Maibub Saab
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542622
|
|
Maibub Saab
|
()
|
|
28
|
NYALKAL
|
TS-38-010-017-023/010198
(MIRJAPUR(N))
|
3638010000NRG23030420231109104
|
05/04/2023
|
Naseema begum
|
3638010WL048626
|
Naseema begum
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542623
|
|
Naseema begum
|
()
|
|
29
|
NYALKAL
|
TS-38-010-017-023/010234
(MIRJAPUR(N))
|
3638010000NRG23030420231109105
|
05/04/2023
|
Vittalreddy
|
3638010WL048626
|
Vittalreddy
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542624
|
|
Vittalreddy
|
()
|
|
30
|
NYALKAL
|
TS-38-010-017-023/010319
(MIRJAPUR(N))
|
3638010000NRG23030420231109106
|
05/04/2023
|
Mallayya
|
3638010WL048626
|
Mallayya
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542630
|
|
Mallayya
|
()
|
|
31
|
NYALKAL
|
TS-38-010-017-023/010343
(MIRJAPUR(N))
|
3638010000NRG23030420231109109
|
05/04/2023
|
Gopaal
|
3638010WL048626
|
Gopaal
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542627
|
|
Gopaal
|
()
|
|
32
|
NYALKAL
|
TS-38-010-017-023/010343
(MIRJAPUR(N))
|
3638010000NRG23030420231109110
|
05/04/2023
|
Veeramani
|
3638010WL048626
|
Veeramani
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542628
|
|
Veeramani
|
()
|
|
33
|
NYALKAL
|
TS-38-010-017-023/010344
(MIRJAPUR(N))
|
3638010000NRG23030420231109111
|
05/04/2023
|
Marthamma
|
3638010WL048626
|
Marthamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542629
|
|
Marthamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-017-023/010352
(MIRJAPUR(N))
|
3638010000NRG23030420231109112
|
05/04/2023
|
srinivas
|
3638010WL048626
|
srinivas
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542619
|
|
srinivas
|
()
|
|
35
|
NYALKAL
|
TS-38-010-017-023/010354
(MIRJAPUR(N))
|
3638010000NRG23030420231109113
|
05/04/2023
|
galamma
|
3638010WL048626
|
galamma
|
50225601
|
SBIN0000DOP
|
586
|
586
|
Processed
|
11/05/2023
|
|
1435542620
|
|
galamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20363
|
20363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20363
|
20363
|
|
|
|
|
|
|
|