|
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-38-010-005-009/010025
(IBRAHIMPUR)
|
3638010000NRG24281020230911517
|
28/10/2023
|
Namdev
|
3638010WL027468
|
Namdev
|
50225601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409243850
|
|
Namdev
|
()
|
|
2
|
NYALKAL
|
TS-38-010-005-009/010146
(IBRAHIMPUR)
|
3638010000NRG24281020230911295
|
28/10/2023
|
Nirmalamma
|
3638010WL027434
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
11/11/2023
|
|
7409243859
|
|
Nirmalamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-005-009/010402
(IBRAHIMPUR)
|
3638010000NRG24281020230911297
|
28/10/2023
|
Savitri
|
3638010WL027435
|
Savitri
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409243857
|
|
Savitri
|
()
|
|
4
|
NYALKAL
|
TS-38-010-005-009/010403
(IBRAHIMPUR)
|
3638010000NRG24281020230911298
|
28/10/2023
|
Radhika
|
3638010WL027435
|
Radhika
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409243856
|
|
Radhika
|
()
|
|
5
|
NYALKAL
|
TS-38-010-005-009/010414
(IBRAHIMPUR)
|
3638010000NRG24281020230911296
|
28/10/2023
|
Abbas
|
3638010WL027434
|
Abbas
|
50225601
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7409243855
|
|
Abbas
|
()
|
|
6
|
NYALKAL
|
TS-38-010-015-021/010057
(NYALKAL)
|
3638010000NRG24261020230909452
|
28/10/2023
|
Krishna
|
3638010WL027215
|
Krishna
|
50225601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/11/2023
|
|
7409243860
|
|
Krishna
|
()
|
|
7
|
NYALKAL
|
TS-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24261020230909458
|
28/10/2023
|
Karunna
|
3638010WL027215
|
Karunna
|
50225601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/11/2023
|
|
7409243852
|
|
Karunna
|
()
|
|
8
|
NYALKAL
|
TS-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24261020230909457
|
28/10/2023
|
Seetaraam
|
3638010WL027215
|
Seetaraam
|
50225601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/11/2023
|
|
7409243853
|
|
Seetaraam
|
()
|
|
9
|
NYALKAL
|
TS-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24261020230909456
|
28/10/2023
|
Sona Bai
|
3638010WL027215
|
Sona Bai
|
50225601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/11/2023
|
|
7409243854
|
|
Sona Bai
|
()
|
|
10
|
NYALKAL
|
TS-38-010-015-021/010991
(NYALKAL)
|
3638010000NRG24261020230909459
|
28/10/2023
|
Lalitha Bai
|
3638010WL027215
|
Lalitha Bai
|
50225601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/11/2023
|
|
7409243851
|
|
Lalitha Bai
|
()
|
|
11
|
NYALKAL
|
TS-38-010-015-021/011297
(NYALKAL)
|
3638010000NRG24261020230909463
|
28/10/2023
|
Sangamma
|
3638010WL027215
|
Sangamma
|
50225601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/11/2023
|
|
7409243858
|
|
Sangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11177
|
11177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11177
|
11177
|
|
|
|
|
|
|
|