|
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-38-010-013-018/010298
(HUSSELLI)
|
3638010000NRG24071120230923157
|
07/11/2023
|
SANTHOSHAMMA
|
3638010WL028708
|
SANTHOSHAMMA
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964288098
|
|
SANTHOSHAMMA
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010299
(HUSSELLI)
|
3638010000NRG24071120230923158
|
07/11/2023
|
RANEMMA
|
3638010WL028708
|
RANEMMA
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964288096
|
|
RANEMMA
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010312
(HUSSELLI)
|
3638010000NRG24071120230923161
|
07/11/2023
|
CHANDRAKATH
|
3638010WL028708
|
CHANDRAKATH
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964288099
|
|
CHANDRAKATH
|
()
|
|
4
|
NYALKAL
|
TS-38-010-024-032/010540
(KALBEMAL)
|
3638010000NRG24071120230922799
|
07/11/2023
|
M Chandramma
|
3638010WL028689
|
M Chandramma
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964288101
|
|
M Chandramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-024-032/010627
(KALBEMAL)
|
3638010000NRG24071120230922862
|
07/11/2023
|
kavitha
|
3638010WL028693
|
kavitha
|
00078
|
CNRB0013400
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964288095
|
|
kavitha
|
()
|
|
6
|
NYALKAL
|
TS-38-010-024-032/010644
(KALBEMAL)
|
3638010000NRG24071120230922869
|
07/11/2023
|
naganna
|
3638010WL028693
|
naganna
|
00078
|
CNRB0013400
|
741
|
741
|
Processed
|
24/11/2023
|
|
7964288100
|
|
naganna
|
()
|
|
7
|
NYALKAL
|
TS-38-010-028-036/010001
(MIRZAPUR[B])
|
3638010000NRG24071120230923317
|
07/11/2023
|
MUTKANI KARUNAMMA
|
3638010WL028726
|
MUTKANI KARUNAMMA
|
00078
|
CNRB0013400
|
275
|
275
|
Processed
|
24/11/2023
|
|
7964288094
|
|
MUTKANI KARUNAMMA
|
()
|
|
8
|
NYALKAL
|
TS-38-010-028-036/010143
(MIRZAPUR[B])
|
3638010000NRG24071120230923338
|
07/11/2023
|
sony
|
3638010WL028726
|
sony
|
00078
|
CNRB0013400
|
396
|
396
|
Processed
|
24/11/2023
|
|
7964288109
|
|
sony
|
()
|
|
9
|
NYALKAL
|
TS-38-010-028-036/010350
(MIRZAPUR[B])
|
3638010000NRG24071120230923344
|
07/11/2023
|
SRILATHA ALGI
|
3638010WL028726
|
SRILATHA ALGI
|
00078
|
CNRB0013400
|
826
|
826
|
Processed
|
24/11/2023
|
|
7964288097
|
|
SRILATHA ALGI
|
()
|
|
10
|
NYALKAL
|
TS-38-010-036-001/010463
(RUKMAPUR)
|
3638010000NRG24071120230923501
|
07/11/2023
|
kaviyha
|
3638010WL028762
|
kaviyha
|
00078
|
CNRB0013400
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964288102
|
|
kaviyha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6928
|
6928
|
|
|
|
|
|
|
|
|
11
|
NYALKAL
|
TS-38-010-036-001/010448
(RUKMAPUR)
|
3638010000NRG24071120230923498
|
07/11/2023
|
Vachu Singh
|
3638010WL028762
|
Vachu Singh
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964288108
|
|
Vachu Singh
|
()
|
|
12
|
NYALKAL
|
TS-38-010-036-001/10474
(RUKMAPUR)
|
3638010000NRG24071120230922596
|
07/11/2023
|
MALA REKAMMA
|
3638010WL028674
|
MALA REKAMMA
|
00078
|
CNRB0013403
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964288103
|
|
MALA REKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010296
(HUSSELLI)
|
3638010000NRG24071120230923156
|
07/11/2023
|
SHIVAKUMAR
|
3638010WL028708
|
SHIVAKUMAR
|
00415
|
SBIN0006524
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964288107
|
|
MR D SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
14
|
NYALKAL
|
TS-38-010-015-021/010772
(NYALKAL)
|
3638010000NRG24071120230922990
|
07/11/2023
|
jayasree
|
3638010WL028701
|
jayasree
|
00468
|
UBIN0811190
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964288110
|
|
jayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
15
|
NYALKAL
|
TS-38-010-004-006/010062
(CHALKI)
|
3638010000NRG24071120230923349
|
07/11/2023
|
Batta Abhigniya
|
3638010WL028728
|
Batta Abhigniya
|
00684
|
APGV0008133
|
1498
|
1498
|
Processed
|
24/11/2023
|
|
7964288093
|
|
Batta Abhigniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
16
|
NYALKAL
|
TS-38-010-004-006/10623
(CHALKI)
|
3638010000NRG24071120230923214
|
07/11/2023
|
Anitha
|
3638010WL028715
|
Anitha
|
00691
|
IPOS0000001
|
23
|
23
|
Processed
|
24/11/2023
|
|
7964288104
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23
|
23
|
|
|
|
|
|
|
|
|
17
|
NYALKAL
|
TS-38-010-036-001/010052
(RUKMAPUR)
|
3638010000NRG24071120230923482
|
07/11/2023
|
Raju
|
3638010WL028762
|
Raju
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964288105
|
|
Raju
|
()
|
|
18
|
NYALKAL
|
TS-38-010-036-001/010053
(RUKMAPUR)
|
3638010000NRG24071120230923484
|
07/11/2023
|
Kamalabai
|
3638010WL028762
|
Kamalabai
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964288106
|
|
Kamalabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13255
|
13255
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NYALKAL
|
TS3638010_071123FTO_234280
|
Canara Bank
|
CNRB0013400
|
DOP
|
5343
|
|
2
|
NYALKAL
|
TS3638010_071123FTO_234280
|
Canara Bank
|
CNRB0013400
|
KOTHUR
|
1585
|
|
3
|
NYALKAL
|
TS3638010_071123FTO_234280
|
Canara Bank
|
CNRB0013403
|
DOP
|
525
|
|
4
|
NYALKAL
|
TS3638010_071123FTO_234280
|
Canara Bank
|
CNRB0013403
|
HADNUR
|
1542
|
|
5
|
NYALKAL
|
TS3638010_071123FTO_234280
|
STATE BANK OF INDIA
|
SBIN0006524
|
DOP
|
850
|
|
6
|
NYALKAL
|
TS3638010_071123FTO_234280
|
UNION BANK OF INDIA
|
UBIN0811190
|
DOP
|
839
|
|
7
|
NYALKAL
|
TS3638010_071123FTO_234280
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008133
|
Chalki
|
1498
|
|
8
|
NYALKAL
|
TS3638010_071123FTO_234280
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
23
|
|
9
|
NYALKAL
|
TS3638010_071123FTO_234280
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1050
|