|
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-38-010-021-029/010229
(NAMTABAD)
|
3638010000NRG24301020230913250
|
31/10/2023
|
JAGADEVI
|
3638010WL027685
|
JAGADEVI
|
00078
|
CNRB0013400
|
283
|
283
|
Processed
|
11/11/2023
|
|
7409910141
|
|
JAGADEVI
|
()
|
|
2
|
NYALKAL
|
TS-38-010-022-030/010638
(MAMIDGI)
|
3638010000NRG24301020230913272
|
31/10/2023
|
jeevan
|
3638010WL027689
|
jeevan
|
00078
|
CNRB0013400
|
283
|
283
|
Processed
|
11/11/2023
|
|
7409910140
|
|
jeevan
|
()
|
|
3
|
NYALKAL
|
TS-38-010-024-032/010627
(KALBEMAL)
|
3638010000NRG24301020230912456
|
31/10/2023
|
kavitha
|
3638010WL027583
|
kavitha
|
00078
|
CNRB0013400
|
717
|
717
|
Processed
|
11/11/2023
|
|
7409910134
|
|
kavitha
|
()
|
|
4
|
NYALKAL
|
TS-38-010-028-036/010001
(MIRZAPUR[B])
|
3638010000NRG24311020230913981
|
31/10/2023
|
MUTKANI KARUNAMMA
|
3638010WL027797
|
MUTKANI KARUNAMMA
|
00078
|
CNRB0013400
|
123
|
123
|
Processed
|
11/11/2023
|
|
7409910133
|
|
MUTKANI KARUNAMMA
|
()
|
|
5
|
NYALKAL
|
TS-38-010-032-001/010133
(GANESHPUR)
|
3638010000NRG24301020230912929
|
31/10/2023
|
DEVADAS
|
3638010WL027648
|
DEVADAS
|
00078
|
CNRB0013400
|
489
|
489
|
Processed
|
11/11/2023
|
|
7409910135
|
|
DEVADAS
|
()
|
|
6
|
NYALKAL
|
TS-38-010-032-001/010159
(GANESHPUR)
|
3638010000NRG24301020230913007
|
31/10/2023
|
MANOHAR
|
3638010WL027653
|
MANOHAR
|
00078
|
CNRB0013400
|
1244
|
1244
|
Processed
|
11/11/2023
|
|
7409910145
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3139
|
3139
|
|
|
|
|
|
|
|
|
7
|
NYALKAL
|
TS-38-010-032-001/010158
(GANESHPUR)
|
3638010000NRG24301020230913006
|
31/10/2023
|
RATHNAPPA
|
3638010WL027653
|
RATHNAPPA
|
00078
|
CNRB0013403
|
1244
|
1244
|
Processed
|
11/11/2023
|
|
7409910139
|
|
RATHNAPPA
|
()
|
|
8
|
NYALKAL
|
TS-38-010-036-001/10474
(RUKMAPUR)
|
3638010000NRG24301020230913331
|
31/10/2023
|
MALA REKAMMA
|
3638010WL027694
|
MALA REKAMMA
|
00078
|
CNRB0013403
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409910136
|
|
MALA REKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-008-011/010100
(MARIAMPUR)
|
3638010000NRG24311020230914553
|
31/10/2023
|
dinakar
|
3638010WL027854
|
dinakar
|
00415
|
SBIN0006524
|
692
|
692
|
Processed
|
11/11/2023
|
|
7409910144
|
|
MR ABBENDA DEENAKAR
|
()
|
|
10
|
NYALKAL
|
TS-38-010-008-011/010212
(MARIAMPUR)
|
3638010000NRG24311020230913862
|
31/10/2023
|
E Viresh
|
3638010WL027776
|
E Viresh
|
00415
|
SBIN0006524
|
707
|
707
|
Processed
|
11/11/2023
|
|
7409910143
|
|
MR E VIRESH
|
()
|
|
11
|
NYALKAL
|
TS-38-010-032-001/10246
(GANESHPUR)
|
3638010000NRG24301020230913008
|
31/10/2023
|
Achadoddy Surendar
|
3638010WL027653
|
Achadoddy Surendar
|
00415
|
SBIN0006524
|
1244
|
1244
|
Processed
|
11/11/2023
|
|
7409910146
|
|
MR ACHADODDY SURENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
12
|
NYALKAL
|
TS-38-010-004-006/010062
(CHALKI)
|
3638010000NRG24301020230913044
|
31/10/2023
|
Batta Abhigniya
|
3638010WL027660
|
Batta Abhigniya
|
00684
|
APGV0008133
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7409910132
|
|
Batta Abhigniya
|
()
|
|
13
|
NYALKAL
|
TS-38-010-031-002/010392
(CHEEKURTHI)
|
3638010000NRG24301020230913549
|
31/10/2023
|
pentamma
|
3638010WL027720
|
pentamma
|
00684
|
APGV0008133
|
874
|
874
|
Processed
|
11/11/2023
|
|
7409910142
|
|
pentamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
14
|
NYALKAL
|
TS-38-010-021-029/10399
(NAMTABAD)
|
3638010000NRG24301020230913254
|
31/10/2023
|
M Laxmi
|
3638010WL027685
|
M Laxmi
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
11/11/2023
|
|
7409910138
|
|
M Laxmi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-021-029/10399
(NAMTABAD)
|
3638010000NRG24301020230913255
|
31/10/2023
|
M Raju
|
3638010WL027685
|
M Raju
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
11/11/2023
|
|
7409910137
|
|
M Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566
|
566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11249
|
11249
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NYALKAL
|
TS3638010_311023FTO_225299
|
Canara Bank
|
CNRB0013400
|
DOP
|
3016
|
|
2
|
NYALKAL
|
TS3638010_311023FTO_225299
|
Canara Bank
|
CNRB0013400
|
KOTHUR
|
123
|
|
3
|
NYALKAL
|
TS3638010_311023FTO_225299
|
Canara Bank
|
CNRB0013403
|
DOP
|
1244
|
|
4
|
NYALKAL
|
TS3638010_311023FTO_225299
|
Canara Bank
|
CNRB0013403
|
HADNUR
|
1285
|
|
5
|
NYALKAL
|
TS3638010_311023FTO_225299
|
STATE BANK OF INDIA
|
SBIN0006524
|
DOP
|
692
|
|
6
|
NYALKAL
|
TS3638010_311023FTO_225299
|
STATE BANK OF INDIA
|
SBIN0006524
|
NYALKAL
|
1951
|
|
7
|
NYALKAL
|
TS3638010_311023FTO_225299
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008133
|
Chalki
|
2372
|
|
8
|
NYALKAL
|
TS3638010_311023FTO_225299
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
566
|