|
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-38-010-023-031/010411
(RAJOLA)
|
3638010000NRG24160920230889975
|
20/09/2023
|
galeppa
|
3638010WL023416
|
galeppa
|
00078
|
CNRB0013400
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265362839
|
|
galeppa
|
()
|
|
2
|
NYALKAL
|
TS-38-010-023-031/10471
(RAJOLA)
|
3638010000NRG24160920230889973
|
20/09/2023
|
M SHEKAMMA
|
3638010WL023414
|
M SHEKAMMA
|
00078
|
CNRB0013400
|
613
|
613
|
Processed
|
09/11/2023
|
|
7265362840
|
|
M SHEKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-035-001/010394
(RAMTHEERTH)
|
3638010000NRG24190920230890266
|
20/09/2023
|
Sunanda
|
3638010WL023501
|
Sunanda
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265362841
|
|
Sunanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
NYALKAL
|
TS-38-010-012-015/10615
(WADDI)
|
3638010000NRG24200920230891082
|
20/09/2023
|
GUNALLI MOHDSALHUDDIN
|
3638010WL023718
|
GUNALLI MOHDSALHUDDIN
|
00415
|
SBIN0006524
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
7265362844
|
|
MR GUNALLI MOHDSALHUDDIN
|
()
|
|
5
|
NYALKAL
|
TS-38-010-012-015/10622
(WADDI)
|
3638010000NRG24200920230891084
|
20/09/2023
|
U Srikanth
|
3638010WL023718
|
U Srikanth
|
00415
|
SBIN0006524
|
1393
|
1393
|
Rejected
|
09/11/2023
|
|
7265362846
|
No Such Account
|
|
|
|
6
|
NYALKAL
|
TS-38-010-012-015/10624
(WADDI)
|
3638010000NRG24200920230891085
|
20/09/2023
|
Bhagya Shree
|
3638010WL023718
|
Bhagya Shree
|
00415
|
SBIN0006524
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
7265362845
|
|
MRS MALIGE BHAGYASHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
7
|
NYALKAL
|
TS-38-010-012-015/10624
(WADDI)
|
3638010000NRG24200920230891086
|
20/09/2023
|
M Rahul
|
3638010WL023718
|
M Rahul
|
00415
|
SBIN0020537
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
7265362847
|
|
MR RAHUL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
8
|
NYALKAL
|
TS-38-010-004-006/10619
(CHALKI)
|
3638010000NRG24200920230891077
|
20/09/2023
|
Pandari
|
3638010WL023717
|
Pandari
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7265362843
|
|
Pandari
|
()
|
|
9
|
NYALKAL
|
TS-38-010-004-006/10619
(CHALKI)
|
3638010000NRG24200920230891078
|
20/09/2023
|
Parwathi
|
3638010WL023717
|
Parwathi
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7265362842
|
|
Parwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11621
|
11621
|
|
|
|
|
|
|
|