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-38-010-028-036/010047 (MIRZAPUR[B])
|
3638010000NRG24160320241175886
|
16/03/2024
|
Anitha
|
3638010WL045200
|
Anitha
|
50224901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2941886555
|
|
Anitha
|
()
|
2
|
NYALKAL
|
TS-38-010-028-036/010053 (MIRZAPUR[B])
|
3638010000NRG24160320241175887
|
16/03/2024
|
Bakkamma
|
3638010WL045200
|
Bakkamma
|
50224901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941886556
|
|
Bakkamma
|
()
|
3
|
NYALKAL
|
TS-38-010-028-036/010057 (MIRZAPUR[B])
|
3638010000NRG24160320241175888
|
16/03/2024
|
Shantamma
|
3638010WL045200
|
Shantamma
|
50224901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941886549
|
|
Shantamma
|
()
|
4
|
NYALKAL
|
TS-38-010-028-036/010061 (MIRZAPUR[B])
|
3638010000NRG24160320241175889
|
16/03/2024
|
Narsamma
|
3638010WL045200
|
Narsamma
|
50224901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941886550
|
|
Narsamma
|
()
|
5
|
NYALKAL
|
TS-38-010-028-036/010081 (MIRZAPUR[B])
|
3638010000NRG24160320241175890
|
16/03/2024
|
Poonamma
|
3638010WL045200
|
Poonamma
|
50224901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2941886545
|
|
Poonamma
|
()
|
6
|
NYALKAL
|
TS-38-010-028-036/010107 (MIRZAPUR[B])
|
3638010000NRG24160320241175891
|
16/03/2024
|
Rani
|
3638010WL045200
|
Rani
|
50224901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2941886546
|
|
Rani
|
()
|
7
|
NYALKAL
|
TS-38-010-028-036/010126 (MIRZAPUR[B])
|
3638010000NRG24160320241175893
|
16/03/2024
|
Ningareddy
|
3638010WL045200
|
Ningareddy
|
50224901
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941886542
|
|
Ningareddy
|
()
|
8
|
NYALKAL
|
TS-38-010-028-036/010144 (MIRZAPUR[B])
|
3638010000NRG24160320241175894
|
16/03/2024
|
Vittamma
|
3638010WL045200
|
Vittamma
|
50224901
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941886548
|
|
Vittamma
|
()
|
9
|
NYALKAL
|
TS-38-010-028-036/010287 (MIRZAPUR[B])
|
3638010000NRG24160320241175895
|
16/03/2024
|
Esappa
|
3638010WL045200
|
Esappa
|
50224901
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941886547
|
|
Esappa
|
()
|
10
|
NYALKAL
|
TS-38-010-028-036/010289 (MIRZAPUR[B])
|
3638010000NRG24160320241175896
|
16/03/2024
|
Venkatamma
|
3638010WL045200
|
Venkatamma
|
50224901
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941886553
|
|
Venkatamma
|
()
|
11
|
NYALKAL
|
TS-38-010-028-036/010318 (MIRZAPUR[B])
|
3638010000NRG24160320241175897
|
16/03/2024
|
Ranemma
|
3638010WL045200
|
Ranemma
|
50224901
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941886554
|
|
Ranemma
|
()
|
12
|
NYALKAL
|
TS-38-010-028-036/010346 (MIRZAPUR[B])
|
3638010000NRG24160320241175898
|
16/03/2024
|
Lalitamma
|
3638010WL045200
|
Lalitamma
|
50224901
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941886551
|
|
Lalitamma
|
()
|
13
|
NYALKAL
|
TS-38-010-028-036/010365 (MIRZAPUR[B])
|
3638010000NRG24160320241175899
|
16/03/2024
|
balamani
|
3638010WL045200
|
balamani
|
50224901
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941886552
|
|
balamani
|
()
|
14
|
NYALKAL
|
TS-38-010-028-036/010374 (MIRZAPUR[B])
|
3638010000NRG24160320241175901
|
16/03/2024
|
hussain sab
|
3638010WL045200
|
hussain sab
|
50224901
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941886544
|
|
hussain sab
|
()
|
15
|
NYALKAL
|
TS-38-010-028-036/010374 (MIRZAPUR[B])
|
3638010000NRG24160320241175900
|
16/03/2024
|
mohboob bee
|
3638010WL045200
|
mohboob bee
|
50224901
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941886543
|
|
mohboob bee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11927
|
11927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11927
|
11927
|
|
|
|
|
|
|
|