|
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-38-010-015-021/011783
(NYALKAL)
|
3638010000NRG24110920230886664
|
11/09/2023
|
anusha bai
|
3638010WL022699
|
anusha bai
|
00078
|
CNRB0013403
|
918
|
918
|
Processed
|
09/11/2023
|
|
7275667378
|
|
anusha bai
|
()
|
|
2
|
NYALKAL
|
TS-38-010-015-021/011783
(NYALKAL)
|
3638010000NRG24110920230886665
|
11/09/2023
|
ratodu Laxman
|
3638010WL022699
|
ratodu Laxman
|
00078
|
CNRB0013403
|
918
|
918
|
Processed
|
09/11/2023
|
|
7275667379
|
|
ratodu Laxman
|
()
|
|
3
|
NYALKAL
|
TS-38-010-015-021/011869
(NYALKAL)
|
3638010000NRG24110920230886671
|
11/09/2023
|
NARSING NAYAK
|
3638010WL022699
|
NARSING NAYAK
|
00078
|
CNRB0013403
|
920
|
920
|
Processed
|
09/11/2023
|
|
7275667376
|
|
NARSING NAYAK
|
()
|
|
4
|
NYALKAL
|
TS-38-010-019-026/10681
(MUNGI)
|
3638010000NRG24110920230886640
|
11/09/2023
|
HUMNABAD RANEMMA
|
3638010WL022698
|
HUMNABAD RANEMMA
|
00078
|
CNRB0013403
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7275667377
|
|
HUMNABAD RANEMMA
|
()
|
|
5
|
NYALKAL
|
TS-38-010-035-001/010215
(RAMTHEERTH)
|
3638010000NRG24080920230885877
|
11/09/2023
|
kavitha
|
3638010WL022556
|
kavitha
|
00078
|
CNRB0013403
|
1607
|
1607
|
Processed
|
09/11/2023
|
|
7275667392
|
|
kavitha
|
()
|
|
6
|
NYALKAL
|
TS-38-010-035-001/010360
(RAMTHEERTH)
|
3638010000NRG24080920230885880
|
11/09/2023
|
Lavanya
|
3638010WL022556
|
Lavanya
|
00078
|
CNRB0013403
|
1607
|
1607
|
Processed
|
09/11/2023
|
|
7275667393
|
|
Lavanya
|
()
|
|
7
|
NYALKAL
|
TS-38-010-035-001/010394
(RAMTHEERTH)
|
3638010000NRG24080920230885874
|
11/09/2023
|
Sunanda
|
3638010WL022554
|
Sunanda
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275667391
|
|
Sunanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
8
|
NYALKAL
|
TS-38-010-012-015/10623
(WADDI)
|
3638010000NRG24080920230886200
|
11/09/2023
|
Begari Shobarani
|
3638010WL022603
|
Begari Shobarani
|
00354
|
PUNB0998300
|
538
|
538
|
Processed
|
10/11/2023
|
|
7275667382
|
|
Begari Shobarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-012-015/10615
(WADDI)
|
3638010000NRG24080920230886195
|
11/09/2023
|
GUNALLI MOHDSALHUDDIN
|
3638010WL022603
|
GUNALLI MOHDSALHUDDIN
|
00415
|
SBIN0006524
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7275667385
|
|
MR GUNALLI MOHDSALHUDDIN
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24080920230886199
|
11/09/2023
|
U Srikanth
|
3638010WL022603
|
U Srikanth
|
00415
|
SBIN0006524
|
269
|
269
|
Rejected
|
09/11/2023
|
|
7275667389
|
No Such Account
|
|
|
|
11
|
NYALKAL
|
TS-38-010-012-015/10624
(WADDI)
|
3638010000NRG24080920230886201
|
11/09/2023
|
Bhagya Shree
|
3638010WL022603
|
Bhagya Shree
|
00415
|
SBIN0006524
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7275667388
|
|
MRS MALIGE BHAGYASHREE
|
()
|
|
12
|
NYALKAL
|
TS-38-010-015-021/011868
(NYALKAL)
|
3638010000NRG24110920230886669
|
11/09/2023
|
srikanth
|
3638010WL022699
|
srikanth
|
00415
|
SBIN0006524
|
918
|
918
|
Processed
|
09/11/2023
|
|
7275667384
|
|
MR SRIKANTH RATHOD
|
()
|
|
13
|
NYALKAL
|
TS-38-010-015-021/011874
(NYALKAL)
|
3638010000NRG24110920230886673
|
11/09/2023
|
anitha
|
3638010WL022699
|
anitha
|
00415
|
SBIN0006524
|
920
|
920
|
Processed
|
09/11/2023
|
|
7275667386
|
|
MRS ANITHA BIJILIPOR
|
()
|
|
14
|
NYALKAL
|
TS-38-010-016-022/010069
(ATNUR)
|
3638010000NRG24080920230886254
|
11/09/2023
|
ANIL
|
3638010WL022620
|
ANIL
|
00415
|
SBIN0006524
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7275667387
|
|
MR GOLLA ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
15
|
NYALKAL
|
TS-38-010-012-015/10624
(WADDI)
|
3638010000NRG24080920230886202
|
11/09/2023
|
M Rahul
|
3638010WL022603
|
M Rahul
|
00415
|
SBIN0020537
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7275667390
|
|
MR RAHUL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
16
|
NYALKAL
|
TS-38-010-015-021/011770
(NYALKAL)
|
3638010000NRG24110920230886662
|
11/09/2023
|
burjukadi Mallesh
|
3638010WL022699
|
burjukadi Mallesh
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
09/11/2023
|
|
7275667380
|
|
burjukadi Mallesh
|
()
|
|
17
|
NYALKAL
|
TS-38-010-015-021/011770
(NYALKAL)
|
3638010000NRG24110920230886663
|
11/09/2023
|
Kamala Bai
|
3638010WL022699
|
Kamala Bai
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
09/11/2023
|
|
7275667381
|
|
Kamala Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
18
|
NYALKAL
|
TS-38-010-015-021/011349
(NYALKAL)
|
3638010000NRG24110920230886659
|
11/09/2023
|
Bannibai
|
3638010WL022699
|
Bannibai
|
00710
|
SBIN0000DOP
|
917
|
917
|
Processed
|
09/11/2023
|
|
7275667383
|
|
Bannibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21995
|
21995
|
|
|
|
|
|
|
|