|
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)
|
3638010000NRG24290920230894617
|
03/10/2023
|
anusha bai
|
3638010WL024548
|
anusha bai
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
09/11/2023
|
|
7275676594
|
|
anusha bai
|
()
|
|
2
|
NYALKAL
|
TS-38-010-015-021/011783
(NYALKAL)
|
3638010000NRG24290920230894618
|
03/10/2023
|
ratodu Laxman
|
3638010WL024548
|
ratodu Laxman
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
09/11/2023
|
|
7275676595
|
|
ratodu Laxman
|
()
|
|
3
|
NYALKAL
|
TS-38-010-015-021/011869
(NYALKAL)
|
3638010000NRG24290920230894624
|
03/10/2023
|
NARSING NAYAK
|
3638010WL024548
|
NARSING NAYAK
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
09/11/2023
|
|
7275676590
|
|
NARSING NAYAK
|
()
|
|
4
|
NYALKAL
|
TS-38-010-017-023/010418
(MIRJAPUR(N))
|
3638010000NRG24021020230894915
|
03/10/2023
|
ramulamma
|
3638010WL024616
|
ramulamma
|
00078
|
CNRB0013403
|
813
|
813
|
Processed
|
09/11/2023
|
|
7275676591
|
|
ramulamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-035-001/010215
(RAMTHEERTH)
|
3638010000NRG24290920230894589
|
03/10/2023
|
kavitha
|
3638010WL024541
|
kavitha
|
00078
|
CNRB0013403
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7275676593
|
|
kavitha
|
()
|
|
6
|
NYALKAL
|
TS-38-010-035-001/010360
(RAMTHEERTH)
|
3638010000NRG24290920230894592
|
03/10/2023
|
Lavanya
|
3638010WL024541
|
Lavanya
|
00078
|
CNRB0013403
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7275676592
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
7
|
NYALKAL
|
TS-38-010-011-014/010584
(DAPPUR)
|
3638010000NRG24021020230894991
|
03/10/2023
|
AVUTI GOPAL
|
3638010WL024630
|
AVUTI GOPAL
|
00415
|
SBIN0006524
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
7275676601
|
|
MR AVUTI GOPAL
|
()
|
|
8
|
NYALKAL
|
TS-38-010-015-021/011868
(NYALKAL)
|
3638010000NRG24290920230894622
|
03/10/2023
|
srikanth
|
3638010WL024548
|
srikanth
|
00415
|
SBIN0006524
|
645
|
645
|
Processed
|
09/11/2023
|
|
7275676599
|
|
MR SRIKANTH RATHOD
|
()
|
|
9
|
NYALKAL
|
TS-38-010-015-021/011874
(NYALKAL)
|
3638010000NRG24290920230894626
|
03/10/2023
|
anitha
|
3638010WL024548
|
anitha
|
00415
|
SBIN0006524
|
645
|
645
|
Processed
|
09/11/2023
|
|
7275676600
|
|
MRS ANITHA BIJILIPOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
10
|
NYALKAL
|
TS-38-010-004-006/010062
(CHALKI)
|
3638010000NRG24270920230894106
|
03/10/2023
|
Batta Abhigniya
|
3638010WL024436
|
Batta Abhigniya
|
00684
|
APGV0008133
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275676589
|
|
Batta Abhigniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
NYALKAL
|
TS-38-010-015-021/011770
(NYALKAL)
|
3638010000NRG24290920230894615
|
03/10/2023
|
burjukadi Mallesh
|
3638010WL024548
|
burjukadi Mallesh
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
09/11/2023
|
|
7275676596
|
|
burjukadi Mallesh
|
()
|
|
12
|
NYALKAL
|
TS-38-010-015-021/011770
(NYALKAL)
|
3638010000NRG24290920230894616
|
03/10/2023
|
Kamala Bai
|
3638010WL024548
|
Kamala Bai
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
09/11/2023
|
|
7275676597
|
|
Kamala Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
13
|
NYALKAL
|
TS-38-010-015-021/011349
(NYALKAL)
|
3638010000NRG24290920230894613
|
03/10/2023
|
Bannibai
|
3638010WL024548
|
Bannibai
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
09/11/2023
|
|
7275676598
|
|
Bannibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11262
|
11262
|
|
|
|
|
|
|
|