|
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-38-010-019-026/010006
(MUNGI)
|
3638010000NRG24161020230902949
|
16/10/2023
|
Anjamma
|
3638010WL026128
|
Anjamma
|
50225101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
09/11/2023
|
|
7269086713
|
|
Anjamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-019-026/010007
(MUNGI)
|
3638010000NRG24161020230902952
|
16/10/2023
|
Maanamma
|
3638010WL026128
|
Maanamma
|
50225101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7269086714
|
|
Maanamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-019-026/010011
(MUNGI)
|
3638010000NRG24161020230902953
|
16/10/2023
|
Sushilamma
|
3638010WL026128
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7269086715
|
|
Sushilamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-019-026/010021
(MUNGI)
|
3638010000NRG24161020230902956
|
16/10/2023
|
Gangamma
|
3638010WL026128
|
Gangamma
|
50225101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7269086716
|
|
Gangamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-019-026/010065
(MUNGI)
|
3638010000NRG24161020230902962
|
16/10/2023
|
Ranamma
|
3638010WL026128
|
Ranamma
|
50225101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7269086718
|
|
Ranamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-036-001/010005
(RUKMAPUR)
|
3638010000NRG24161020230902994
|
16/10/2023
|
Raanemma
|
3638010WL026135
|
Raanemma
|
50225101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269086717
|
|
Raanemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6248
|
6248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6248
|
6248
|
|
|
|
|
|
|
|