|
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-38-010-023-031/010246
(RAJOLA)
|
3638010000NRG24080620230682115
|
12/06/2023
|
thukkamma
|
3638010WL011538
|
thukkamma
|
00078
|
CNRB0013400
|
472
|
472
|
Processed
|
03/07/2023
|
|
2978782866
|
|
thukkamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010385
(RAJOLA)
|
3638010000NRG24080620230682157
|
12/06/2023
|
sushelamma
|
3638010WL011538
|
sushelamma
|
00078
|
CNRB0013400
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2978782870
|
|
sushelamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-023-031/010401
(RAJOLA)
|
3638010000NRG24080620230682161
|
12/06/2023
|
Savitha
|
3638010WL011538
|
Savitha
|
00078
|
CNRB0013400
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978782867
|
|
Savitha
|
()
|
|
4
|
NYALKAL
|
TS-38-010-023-031/010411
(RAJOLA)
|
3638010000NRG24080620230682162
|
12/06/2023
|
galeppa
|
3638010WL011538
|
galeppa
|
00078
|
CNRB0013400
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978782864
|
|
galeppa
|
()
|
|
5
|
NYALKAL
|
TS-38-010-023-031/010426
(RAJOLA)
|
3638010000NRG24080620230682166
|
12/06/2023
|
swaroopa
|
3638010WL011538
|
swaroopa
|
00078
|
CNRB0013400
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978782868
|
|
swaroopa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-023-031/010428
(RAJOLA)
|
3638010000NRG24080620230682167
|
12/06/2023
|
radhika
|
3638010WL011538
|
radhika
|
00078
|
CNRB0013400
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978782865
|
|
radhika
|
()
|
|
7
|
NYALKAL
|
TS-38-010-023-031/010465
(RAJOLA)
|
3638010000NRG24080620230682175
|
12/06/2023
|
Moulana
|
3638010WL011538
|
Moulana
|
00078
|
CNRB0013400
|
236
|
236
|
Processed
|
03/07/2023
|
|
2978782869
|
|
Moulana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
8
|
NYALKAL
|
TS-38-010-012-015/010013
(WADDI)
|
3638010000NRG24090620230688463
|
12/06/2023
|
Shankaramma
|
3638010WL011649
|
Shankaramma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978782872
|
|
MRS BYAGARI SHANKARAMMA
|
()
|
|
9
|
NYALKAL
|
TS-38-010-012-015/010189
(WADDI)
|
3638010000NRG24090620230688604
|
12/06/2023
|
M Alimunesa
|
3638010WL011649
|
M Alimunesa
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978782877
|
|
MRS M ALIMUNESA
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/010194
(WADDI)
|
3638010000NRG24090620230688607
|
12/06/2023
|
B Godavari
|
3638010WL011649
|
B Godavari
|
00415
|
SBIN0006524
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978782879
|
|
MRS B GODAWARI
|
()
|
|
11
|
NYALKAL
|
TS-38-010-012-015/010207
(WADDI)
|
3638010000NRG24090620230688612
|
12/06/2023
|
SHANNU BEE
|
3638010WL011649
|
SHANNU BEE
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978782873
|
|
MRS SHANNU BEE
|
()
|
|
12
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24090620230688622
|
12/06/2023
|
mahananda
|
3638010WL011649
|
mahananda
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978782871
|
|
MRS VADDENORU MAHANANDA
|
()
|
|
13
|
NYALKAL
|
TS-38-010-012-015/010266
(WADDI)
|
3638010000NRG24090620230688650
|
12/06/2023
|
Kalavathi
|
3638010WL011649
|
Kalavathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978782878
|
|
MRS VADDEROR KALAVATHI
|
()
|
|
14
|
NYALKAL
|
TS-38-010-012-015/010453
(WADDI)
|
3638010000NRG24090620230688703
|
12/06/2023
|
ASMA BEGUM
|
3638010WL011649
|
ASMA BEGUM
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978782875
|
|
MISS MULLAWALE ASMABEGUM
|
()
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010454
(WADDI)
|
3638010000NRG24090620230688704
|
12/06/2023
|
parvathi
|
3638010WL011649
|
parvathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978782876
|
|
MS AVUTHI PARVATHI
|
()
|
|
16
|
NYALKAL
|
TS-38-010-012-015/10615
(WADDI)
|
3638010000NRG24090620230688766
|
12/06/2023
|
GUNALLI MOHDSALHUDDIN
|
3638010WL011649
|
GUNALLI MOHDSALHUDDIN
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978782874
|
|
MR GUNALLI MOHDSALHUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7031
|
7031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13940
|
13940
|
|
|
|
|
|
|
|