|
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-38-010-024-032/010395
(KALBEMAL)
|
3638010000NRG24170520230424417
|
17/05/2023
|
Neelamma
|
3638010WL007119
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819404058
|
|
Neelamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-026-034/010081
(METALKUNTA)
|
3638010000NRG24170520230424444
|
17/05/2023
|
Srinivas
|
3638010WL007121
|
Srinivas
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819404062
|
|
Srinivas
|
()
|
|
3
|
NYALKAL
|
TS-38-010-026-034/010132
(METALKUNTA)
|
3638010000NRG24170520230425633
|
17/05/2023
|
Praveen
|
3638010WL007141
|
Praveen
|
50224901
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
24/05/2023
|
|
1819404061
|
|
Praveen
|
()
|
|
4
|
NYALKAL
|
TS-38-010-030-038/010113
(REJINTHAL)
|
3638010000NRG24170520230425639
|
17/05/2023
|
Lakshmamma
|
3638010WL007144
|
Lakshmamma
|
50224901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819404059
|
|
Lakshmamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-030-038/010143
(REJINTHAL)
|
3638010000NRG24170520230425640
|
17/05/2023
|
Raadhamma
|
3638010WL007145
|
Raadhamma
|
50224901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819404060
|
|
Raadhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7282
|
7282
|
|
|
|
|
|
|
|