|
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-38-010-021-029/010014
(NAMTABAD)
|
3638010000NRG24100520230352216
|
10/05/2023
|
Swapna
|
3638010WL005680
|
Swapna
|
00078
|
CNRB0013400
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1639741465
|
|
Swapna
|
()
|
|
2
|
NYALKAL
|
TS-38-010-021-029/010056
(NAMTABAD)
|
3638010000NRG24100520230352265
|
10/05/2023
|
Lalitha
|
3638010WL005680
|
Lalitha
|
00078
|
CNRB0013400
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1639741466
|
|
Lalitha
|
()
|
|
3
|
NYALKAL
|
TS-38-010-021-029/010078
(NAMTABAD)
|
3638010000NRG24100520230352291
|
10/05/2023
|
Rekha
|
3638010WL005680
|
Rekha
|
00078
|
CNRB0013400
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1639741467
|
|
Rekha
|
()
|
|
4
|
NYALKAL
|
TS-38-010-021-029/010093
(NAMTABAD)
|
3638010000NRG24100520230352305
|
10/05/2023
|
Anushamma
|
3638010WL005680
|
Anushamma
|
00078
|
CNRB0013400
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1639741463
|
|
Anushamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010229
(NAMTABAD)
|
3638010000NRG24100520230352357
|
10/05/2023
|
JAGADEVI
|
3638010WL005680
|
JAGADEVI
|
00078
|
CNRB0013400
|
633
|
633
|
Processed
|
17/05/2023
|
|
1639741464
|
|
JAGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010002
(MARIAMPUR)
|
3638010000NRG24100520230352461
|
10/05/2023
|
Shapur Sangappa
|
3638010WL005684
|
Shapur Sangappa
|
00415
|
SBIN0006524
|
453
|
453
|
Processed
|
17/05/2023
|
|
1639741471
|
|
MR SHAPUR SANGAPPA
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010212
(MARIAMPUR)
|
3638010000NRG24100520230352567
|
10/05/2023
|
E Viresh
|
3638010WL005684
|
E Viresh
|
00415
|
SBIN0006524
|
456
|
456
|
Processed
|
17/05/2023
|
|
1639741473
|
|
MR E VIRESH
|
()
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010254
(MARIAMPUR)
|
3638010000NRG24100520230352585
|
10/05/2023
|
Mamatha
|
3638010WL005684
|
Mamatha
|
00415
|
SBIN0006524
|
455
|
455
|
Processed
|
17/05/2023
|
|
1639741470
|
|
MRS METHRI MAMATHA
|
()
|
|
9
|
NYALKAL
|
TS-38-010-009-012/010696
(RATNAPUR)
|
3638010000NRG24100520230355111
|
10/05/2023
|
Mahananda
|
3638010WL005748
|
Mahananda
|
00415
|
SBIN0006524
|
405
|
405
|
Processed
|
17/05/2023
|
|
1639741472
|
|
MRS MAHANANDHA AYANAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
10
|
NYALKAL
|
TS-38-010-003-004/010081
(KAKIJANWADA)
|
3638010000NRG24100520230351168
|
10/05/2023
|
Tukaaram
|
3638010WL005653
|
Tukaaram
|
00684
|
APGV0008133
|
429
|
429
|
Processed
|
17/05/2023
|
|
1639741461
|
|
Tukaaram
|
()
|
|
11
|
NYALKAL
|
TS-38-010-003-004/010197
(KAKIJANWADA)
|
3638010000NRG24100520230351191
|
10/05/2023
|
Amruth
|
3638010WL005653
|
Amruth
|
00684
|
APGV0008133
|
343
|
343
|
Processed
|
17/05/2023
|
|
1639741460
|
|
Amruth
|
()
|
|
12
|
NYALKAL
|
TS-38-010-004-006/010593
(CHALKI)
|
3638010000NRG24100520230351972
|
10/05/2023
|
siddamma
|
3638010WL005665
|
siddamma
|
00684
|
APGV0008133
|
1179
|
1179
|
Processed
|
17/05/2023
|
|
1639741462
|
|
siddamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-004-006/010595
(CHALKI)
|
3638010000NRG24100520230351975
|
10/05/2023
|
sailu
|
3638010WL005665
|
sailu
|
00684
|
APGV0008133
|
1518
|
1518
|
Processed
|
17/05/2023
|
|
1639741457
|
|
sailu
|
()
|
|
14
|
NYALKAL
|
TS-38-010-009-012/010583
(RATNAPUR)
|
3638010000NRG24100520230355097
|
10/05/2023
|
renuka
|
3638010WL005748
|
renuka
|
00684
|
APGV0008133
|
387
|
387
|
Processed
|
17/05/2023
|
|
1639741458
|
|
renuka
|
()
|
|
15
|
NYALKAL
|
TS-38-010-009-012/010695
(RATNAPUR)
|
3638010000NRG24100520230355110
|
10/05/2023
|
Pandari
|
3638010WL005748
|
Pandari
|
00684
|
APGV0008133
|
607
|
607
|
Processed
|
17/05/2023
|
|
1639741459
|
|
Pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
16
|
NYALKAL
|
TS-38-010-004-006/010322
(CHALKI)
|
3638010000NRG24100520230351946
|
10/05/2023
|
Pandari
|
3638010WL005665
|
Pandari
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1639741468
|
|
Pandari
|
()
|
|
17
|
NYALKAL
|
TS-38-010-004-006/010322
(CHALKI)
|
3638010000NRG24100520230351947
|
10/05/2023
|
Renukha
|
3638010WL005665
|
Renukha
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
17/05/2023
|
|
1639741469
|
|
Renukha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13886
|
13886
|
|
|
|
|
|
|
|