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-38-010-010-013/010004 (MALGI)
|
3638010000NRG24300820230881133
|
30/08/2023
|
Chinnamma
|
3638010WL021732
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047347
|
|
Chinnamma
|
()
|
2
|
NYALKAL
|
TS-38-010-010-013/010004 (MALGI)
|
3638010000NRG24300820230881134
|
30/08/2023
|
Gnaani
|
3638010WL021732
|
Gnaani
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047348
|
|
Gnaani
|
()
|
3
|
NYALKAL
|
TS-38-010-010-013/010009 (MALGI)
|
3638010000NRG24300820230881135
|
30/08/2023
|
Kamalamma
|
3638010WL021732
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047353
|
|
Kamalamma
|
()
|
4
|
NYALKAL
|
TS-38-010-010-013/010015 (MALGI)
|
3638010000NRG24300820230881136
|
30/08/2023
|
Samtosh
|
3638010WL021732
|
Samtosh
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047343
|
|
Samtosh
|
()
|
5
|
NYALKAL
|
TS-38-010-010-013/010028 (MALGI)
|
3638010000NRG24300820230881137
|
30/08/2023
|
Shankuntala
|
3638010WL021732
|
Shankuntala
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047354
|
|
Shankuntala
|
()
|
6
|
NYALKAL
|
TS-38-010-010-013/010084 (MALGI)
|
3638010000NRG24300820230881138
|
30/08/2023
|
Tejamma
|
3638010WL021732
|
Tejamma
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047345
|
|
Tejamma
|
()
|
7
|
NYALKAL
|
TS-38-010-010-013/010103 (MALGI)
|
3638010000NRG24300820230881139
|
30/08/2023
|
Rathnamma
|
3638010WL021732
|
Rathnamma
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047346
|
|
Rathnamma
|
()
|
8
|
NYALKAL
|
TS-38-010-010-013/010115 (MALGI)
|
3638010000NRG24300820230881140
|
30/08/2023
|
Emalamma
|
3638010WL021732
|
Emalamma
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047355
|
|
Emalamma
|
()
|
9
|
NYALKAL
|
TS-38-010-010-013/010119 (MALGI)
|
3638010000NRG24300820230881141
|
30/08/2023
|
Rehanabegam
|
3638010WL021732
|
Rehanabegam
|
50225101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
10/11/2023
|
|
7326047356
|
|
Rehanabegam
|
()
|
10
|
NYALKAL
|
TS-38-010-010-013/010230 (MALGI)
|
3638010000NRG24300820230881145
|
30/08/2023
|
Sonamma
|
3638010WL021732
|
Sonamma
|
50225101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
10/11/2023
|
|
7326047358
|
|
Sonamma
|
()
|
11
|
NYALKAL
|
TS-38-010-010-013/010240 (MALGI)
|
3638010000NRG24300820230881146
|
30/08/2023
|
Satyamma
|
3638010WL021732
|
Satyamma
|
50225101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
10/11/2023
|
|
7326047357
|
|
Satyamma
|
()
|
12
|
NYALKAL
|
TS-38-010-010-013/010379 (MALGI)
|
3638010000NRG24300820230881147
|
30/08/2023
|
Baayamma
|
3638010WL021732
|
Baayamma
|
50225101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
10/11/2023
|
|
7326047344
|
|
Baayamma
|
()
|
13
|
NYALKAL
|
TS-38-010-010-013/010396 (MALGI)
|
3638010000NRG24300820230881148
|
30/08/2023
|
Mamgala
|
3638010WL021732
|
Mamgala
|
50225101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
10/11/2023
|
|
7326047366
|
|
Mamgala
|
()
|
14
|
NYALKAL
|
TS-38-010-010-013/010448 (MALGI)
|
3638010000NRG24300820230881149
|
30/08/2023
|
Srikanth Reddy
|
3638010WL021732
|
Srikanth Reddy
|
50225101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
10/11/2023
|
|
7326047349
|
|
Srikanth Reddy
|
()
|
15
|
NYALKAL
|
TS-38-010-010-013/010510 (MALGI)
|
3638010000NRG24300820230881150
|
30/08/2023
|
basamma
|
3638010WL021732
|
basamma
|
50225101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7326047350
|
|
basamma
|
()
|
16
|
NYALKAL
|
TS-38-010-010-013/010546 (MALGI)
|
3638010000NRG24300820230881152
|
30/08/2023
|
muntaz begum
|
3638010WL021732
|
muntaz begum
|
50225101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
10/11/2023
|
|
7326047351
|
|
muntaz begum
|
()
|
17
|
NYALKAL
|
TS-38-010-010-013/010576 (MALGI)
|
3638010000NRG24300820230881153
|
30/08/2023
|
chamundeshwari
|
3638010WL021732
|
chamundeshwari
|
50225101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
10/11/2023
|
|
7326047362
|
|
chamundeshwari
|
()
|
18
|
NYALKAL
|
TS-38-010-010-013/010593 (MALGI)
|
3638010000NRG24300820230881154
|
30/08/2023
|
laxmi
|
3638010WL021732
|
laxmi
|
50225101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
10/11/2023
|
|
7326047359
|
|
laxmi
|
()
|
19
|
NYALKAL
|
TS-38-010-016-022/010005 (ATNUR)
|
3638010000NRG24300820230881213
|
30/08/2023
|
Hanmanthu
|
3638010WL021740
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326047364
|
|
Hanmanthu
|
()
|
20
|
NYALKAL
|
TS-38-010-016-022/010010 (ATNUR)
|
3638010000NRG24300820230881214
|
30/08/2023
|
Shivaaji
|
3638010WL021740
|
Shivaaji
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326047365
|
|
Shivaaji
|
()
|
21
|
NYALKAL
|
TS-38-010-016-022/010092 (ATNUR)
|
3638010000NRG24300820230881215
|
30/08/2023
|
Amruta
|
3638010WL021740
|
Amruta
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326047363
|
|
Amruta
|
()
|
22
|
NYALKAL
|
TS-38-010-016-022/010355 (ATNUR)
|
3638010000NRG24300820230881015
|
30/08/2023
|
nagamani
|
3638010WL021720
|
nagamani
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326047352
|
|
nagamani
|
()
|
23
|
NYALKAL
|
TS-38-010-016-022/010357 (ATNUR)
|
3638010000NRG24300820230881219
|
30/08/2023
|
narsamma
|
3638010WL021740
|
narsamma
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326047361
|
|
narsamma
|
()
|
24
|
NYALKAL
|
TS-38-010-016-022/010366 (ATNUR)
|
3638010000NRG24300820230881220
|
30/08/2023
|
mohan
|
3638010WL021740
|
mohan
|
50225101
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326047360
|
|
mohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24138
|
24138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24138
|
24138
|
|
|
|
|
|
|
|