|
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-38-010-013-018/010228
(HUSSELLI)
|
3638010000NRG24271220230964305
|
27/12/2023
|
Nagamma
|
3638010WL034338
|
Nagamma
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9993744260
|
|
DAMSAPUR NAGAMMA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010234
(HUSSELLI)
|
3638010000NRG24271220230964306
|
27/12/2023
|
NARAYANA
|
3638010WL034338
|
NARAYANA
|
00078
|
CNRB0013400
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993744286
|
|
TELUGU NARAYANA
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010266
(HUSSELLI)
|
3638010000NRG24271220230964307
|
27/12/2023
|
Nirmala bai
|
3638010WL034338
|
Nirmala bai
|
00078
|
CNRB0013400
|
525
|
525
|
Processed
|
03/02/2024
|
|
9993744263
|
|
Mrs. VAIKOLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010308
(HUSSELLI)
|
3638010000NRG24271220230964308
|
27/12/2023
|
AMBIKA
|
3638010WL034338
|
AMBIKA
|
00078
|
CNRB0013400
|
175
|
175
|
Processed
|
03/02/2024
|
|
9993744261
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010315
(HUSSELLI)
|
3638010000NRG24271220230964309
|
27/12/2023
|
MADABAI
|
3638010WL034338
|
MADABAI
|
00078
|
CNRB0013400
|
350
|
350
|
Processed
|
03/02/2024
|
|
9993744288
|
|
MARATHA MADABAI
|
ICICI BANK LTD(508534)
|
|
6
|
NYALKAL
|
TS-38-010-021-029/010026
(NAMTABAD)
|
3638010000NRG24261220230964073
|
27/12/2023
|
Z Eramma
|
3638010WL034311
|
Z Eramma
|
00078
|
CNRB0013400
|
1516
|
1516
|
Processed
|
03/02/2024
|
|
9993744266
|
|
Z ERAMMA W O SHAMUEL
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-021-029/010357
(NAMTABAD)
|
3638010000NRG24261220230964088
|
27/12/2023
|
Vijaya Latha
|
3638010WL034311
|
Vijaya Latha
|
00078
|
CNRB0013400
|
253
|
253
|
Processed
|
03/02/2024
|
|
9993744267
|
|
THORNALA VIJAYA LATHA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-028-036/010049
(MIRZAPUR[B])
|
3638010000NRG24271220230964315
|
27/12/2023
|
Tuljamma
|
3638010WL034339
|
Tuljamma
|
00078
|
CNRB0013400
|
661
|
661
|
Processed
|
03/02/2024
|
|
9993744268
|
|
CHETTUKINDA TULJAMMA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-028-036/010350
(MIRZAPUR[B])
|
3638010000NRG24271220230964326
|
27/12/2023
|
SRILATHA ALGI
|
3638010WL034339
|
SRILATHA ALGI
|
00078
|
CNRB0013400
|
495
|
495
|
Processed
|
03/02/2024
|
|
9993744264
|
|
ALGI SRILATHA
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-028-036/010428
(MIRZAPUR[B])
|
3638010000NRG24271220230964330
|
27/12/2023
|
B Padmamma
|
3638010WL034339
|
B Padmamma
|
00078
|
CNRB0013400
|
1073
|
1073
|
Processed
|
03/02/2024
|
|
9993744287
|
|
B PADMAMMA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-028-036/010487
(MIRZAPUR[B])
|
3638010000NRG24271220230964331
|
27/12/2023
|
GUDADI PADMAMMA
|
3638010WL034339
|
GUDADI PADMAMMA
|
00078
|
CNRB0013400
|
1073
|
1073
|
Processed
|
03/02/2024
|
|
9993744262
|
|
GUDADI PADMAMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-028-036/010513
(MIRZAPUR[B])
|
3638010000NRG24271220230964332
|
27/12/2023
|
NADIMIDODDI KAVERI
|
3638010WL034339
|
NADIMIDODDI KAVERI
|
00078
|
CNRB0013400
|
716
|
716
|
Processed
|
03/02/2024
|
|
9993744265
|
|
NADIMIDODDI KAVERI
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-028-036/010531
(MIRZAPUR[B])
|
3638010000NRG24271220230964333
|
27/12/2023
|
Raheema Begum
|
3638010WL034339
|
Raheema Begum
|
00078
|
CNRB0013400
|
716
|
716
|
Processed
|
03/02/2024
|
|
9993744285
|
|
BEGUM RAHEEMA
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-028-036/10559
(MIRZAPUR[B])
|
3638010000NRG24271220230964334
|
27/12/2023
|
OUSALI JYOTHI
|
3638010WL034339
|
OUSALI JYOTHI
|
00078
|
CNRB0013400
|
894
|
894
|
Processed
|
03/02/2024
|
|
9993744283
|
|
OUSALI JYOHI
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-029-037/010476
(KHALEELPUR)
|
3638010000NRG24261220230964090
|
27/12/2023
|
Rupa
|
3638010WL034312
|
Rupa
|
00078
|
CNRB0013400
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9993744284
|
|
GOLLA ROOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
16
|
NYALKAL
|
TS-38-010-018-025/010024
(TEKUR)
|
3638010000NRG24271220230965205
|
27/12/2023
|
Laalabhi
|
3638010WL034418
|
Laalabhi
|
00078
|
CNRB0013403
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993744269
|
|
LALBHI
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-018-025/010162
(TEKUR)
|
3638010000NRG24271220230965212
|
27/12/2023
|
Nemmava
|
3638010WL034418
|
Nemmava
|
00078
|
CNRB0013403
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993744270
|
|
BYGARI NEMMAVA
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-018-025/010351
(TEKUR)
|
3638010000NRG24271220230965215
|
27/12/2023
|
Lalitha
|
3638010WL034418
|
Lalitha
|
00078
|
CNRB0013403
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993744271
|
|
B LALITHA
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-018-025/010388
(TEKUR)
|
3638010000NRG24271220230965217
|
27/12/2023
|
Sureka
|
3638010WL034418
|
Sureka
|
00078
|
CNRB0013403
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993744272
|
|
KODUR SUREKA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-018-025/010391
(TEKUR)
|
3638010000NRG24271220230965218
|
27/12/2023
|
Srikanth
|
3638010WL034418
|
Srikanth
|
00078
|
CNRB0013403
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993744273
|
|
MR BEGARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NYALKAL
|
TS-38-010-018-025/010392
(TEKUR)
|
3638010000NRG24271220230965219
|
27/12/2023
|
Laxmi
|
3638010WL034418
|
Laxmi
|
00078
|
CNRB0013403
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993744274
|
|
PUNDI KURA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
22
|
NYALKAL
|
TS-38-010-021-029/010186
(NAMTABAD)
|
3638010000NRG24261220230964083
|
27/12/2023
|
Chakali Veeranna
|
3638010WL034311
|
Chakali Veeranna
|
00354
|
PUNB0998300
|
1011
|
1011
|
Processed
|
03/02/2024
|
|
9993744280
|
|
CHAKALI VEERANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
23
|
NYALKAL
|
TS-38-010-010-013/010021
(MALGI)
|
3638010000NRG24271220230964288
|
27/12/2023
|
KOTEVALE SHANTAMMA
|
3638010WL034336
|
KOTEVALE SHANTAMMA
|
00415
|
SBIN0006524
|
1106
|
1106
|
Processed
|
03/02/2024
|
|
9993744256
|
|
KotedodiShanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NYALKAL
|
TS-38-010-010-013/010142
(MALGI)
|
3638010000NRG24271220230964293
|
27/12/2023
|
V Annapurna
|
3638010WL034336
|
V Annapurna
|
00415
|
SBIN0006524
|
1106
|
1106
|
Processed
|
03/02/2024
|
|
9993744289
|
|
ANNAPURNA VADLOLLA
|
ICICI BANK LTD(508534)
|
|
25
|
NYALKAL
|
TS-38-010-010-013/010442
(MALGI)
|
3638010000NRG24271220230964296
|
27/12/2023
|
HALGE NAGAMMA
|
3638010WL034336
|
HALGE NAGAMMA
|
00415
|
SBIN0006524
|
1108
|
1108
|
Processed
|
03/02/2024
|
|
9993744255
|
|
MRS HALGE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NYALKAL
|
TS-38-010-010-013/010698
(MALGI)
|
3638010000NRG24271220230964298
|
27/12/2023
|
Mounika
|
3638010WL034336
|
Mounika
|
00415
|
SBIN0006524
|
185
|
185
|
Processed
|
03/02/2024
|
|
9993744259
|
|
MRS HALGENOR MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NYALKAL
|
TS-38-010-011-014/010116
(DAPPUR)
|
3638010000NRG24271220230964249
|
27/12/2023
|
RAMAKRISHNA
|
3638010WL034331
|
RAMAKRISHNA
|
00415
|
SBIN0006524
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993744275
|
|
MR GOUNI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NYALKAL
|
TS-38-010-011-014/010638
(DAPPUR)
|
3638010000NRG24271220230964261
|
27/12/2023
|
Sangeetha
|
3638010WL034331
|
Sangeetha
|
00415
|
SBIN0006524
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993744258
|
|
MRS MUNNOOR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NYALKAL
|
TS-38-010-011-014/010676
(DAPPUR)
|
3638010000NRG24271220230964384
|
27/12/2023
|
gopal
|
3638010WL034345
|
gopal
|
00415
|
SBIN0006524
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9993744282
|
|
MR GOWNI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NYALKAL
|
TS-38-010-016-022/010143
(ATNUR)
|
3638010000NRG24271220230964396
|
27/12/2023
|
Mohammed Hanif
|
3638010WL034348
|
Mohammed Hanif
|
00415
|
SBIN0006524
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9993744276
|
|
MR MOHAMMED HANIF
|
STATE BANK OF INDIA(508548)
|
|
31
|
NYALKAL
|
TS-38-010-016-022/010364
(ATNUR)
|
3638010000NRG24271220230964401
|
27/12/2023
|
mohammed sailani
|
3638010WL034348
|
mohammed sailani
|
00415
|
SBIN0006524
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9993744290
|
|
MR MD SAILANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NYALKAL
|
TS-38-010-016-022/010472
(ATNUR)
|
3638010000NRG24271220230964404
|
27/12/2023
|
JAGADEESHWARI
|
3638010WL034348
|
JAGADEESHWARI
|
00415
|
SBIN0006524
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9993744277
|
|
MRS GOUD JAGADESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NYALKAL
|
TS-38-010-016-022/010472
(ATNUR)
|
3638010000NRG24271220230964403
|
27/12/2023
|
JAGANNATH GOUD
|
3638010WL034348
|
JAGANNATH GOUD
|
00415
|
SBIN0006524
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9993744257
|
|
MR KALALI JAGANNATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NYALKAL
|
TS-38-010-016-022/010473
(ATNUR)
|
3638010000NRG24271220230964406
|
27/12/2023
|
RUKMINI
|
3638010WL034348
|
RUKMINI
|
00415
|
SBIN0006524
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9993744278
|
|
MISS GOLLA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11982
|
11982
|
|
|
|
|
|
|
|
|
35
|
NYALKAL
|
TS-38-010-035-001/10405
(RAMTHEERTH)
|
3638010000NRG24271220230964342
|
27/12/2023
|
Begari Srishailam
|
3638010WL034342
|
Begari Srishailam
|
00554
|
KKBK0008386
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993744281
|
|
SIRISHAPPA BEGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
36
|
NYALKAL
|
TS-38-010-010-013/10757
(MALGI)
|
3638010000NRG24271220230964299
|
27/12/2023
|
M Jeremma
|
3638010WL034336
|
M Jeremma
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
03/02/2024
|
|
9993744291
|
|
MAMUDIGI JEREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NYALKAL
|
TS-38-010-013-018/010347
(HUSSELLI)
|
3638010000NRG24271220230964310
|
27/12/2023
|
rathna
|
3638010WL034338
|
rathna
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9993744294
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NYALKAL
|
TS-38-010-016-022/010232
(ATNUR)
|
3638010000NRG24271220230964397
|
27/12/2023
|
Sangram Rao
|
3638010WL034348
|
Sangram Rao
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9993744293
|
|
SANGRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NYALKAL
|
TS-38-010-018-025/010031
(TEKUR)
|
3638010000NRG24271220230965206
|
27/12/2023
|
Anushamma
|
3638010WL034418
|
Anushamma
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993744292
|
|
BYAGARI ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NYALKAL
|
TS-38-010-021-029/10399
(NAMTABAD)
|
3638010000NRG24261220230964089
|
27/12/2023
|
M Raju
|
3638010WL034311
|
M Raju
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
03/02/2024
|
|
9993744254
|
|
METAL KUNTA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NYALKAL
|
TS-38-010-035-001/010401
(RAMTHEERTH)
|
3638010000NRG24271220230964335
|
27/12/2023
|
mamatha
|
3638010WL034340
|
mamatha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993744295
|
|
GATTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
42
|
NYALKAL
|
TS-38-010-021-029/010263
(NAMTABAD)
|
3638010000NRG24261220230964087
|
27/12/2023
|
Ramulu
|
3638010WL034311
|
Ramulu
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/02/2024
|
|
9993744279
|
|
MALIGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37583
|
37583
|
|
|
|
|
|
|
|