|
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-38-010-023-031/010043
(RAJOLA)
|
3638010000NRG24260620230801179
|
27/06/2023
|
Anushamma
|
3638010WL014406
|
Anushamma
|
50224901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
05/07/2023
|
|
3065276358
|
|
Anushamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010056
(RAJOLA)
|
3638010000NRG24260620230801180
|
27/06/2023
|
Amrut
|
3638010WL014406
|
Amrut
|
50224901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
05/07/2023
|
|
3065276359
|
|
Amrut
|
()
|
|
3
|
NYALKAL
|
TS-38-010-023-031/010056
(RAJOLA)
|
3638010000NRG24260620230801181
|
27/06/2023
|
Anitha
|
3638010WL014406
|
Anitha
|
50224901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
05/07/2023
|
|
3065276365
|
|
Anitha
|
()
|
|
4
|
NYALKAL
|
TS-38-010-023-031/010083
(RAJOLA)
|
3638010000NRG24270620230807101
|
27/06/2023
|
Jagadevi
|
3638010WL014601
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
05/07/2023
|
|
3065276361
|
|
Jagadevi
|
()
|
|
5
|
NYALKAL
|
TS-38-010-023-031/010105
(RAJOLA)
|
3638010000NRG24260620230801182
|
27/06/2023
|
Sudharani
|
3638010WL014406
|
Sudharani
|
50224901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
05/07/2023
|
|
3065276356
|
|
Sudharani
|
()
|
|
6
|
NYALKAL
|
TS-38-010-023-031/010133
(RAJOLA)
|
3638010000NRG24260620230801183
|
27/06/2023
|
Lakshmi
|
3638010WL014406
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
05/07/2023
|
|
3065276362
|
|
Lakshmi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-023-031/010245
(RAJOLA)
|
3638010000NRG24260620230801184
|
27/06/2023
|
Sridevi
|
3638010WL014406
|
Sridevi
|
50224901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
05/07/2023
|
|
3065276353
|
|
Sridevi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-023-031/010247
(RAJOLA)
|
3638010000NRG24260620230801185
|
27/06/2023
|
Saraswathi
|
3638010WL014406
|
Saraswathi
|
50224901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
05/07/2023
|
|
3065276354
|
|
Saraswathi
|
()
|
|
9
|
NYALKAL
|
TS-38-010-023-031/010284
(RAJOLA)
|
3638010000NRG24260620230801186
|
27/06/2023
|
Shobha
|
3638010WL014406
|
Shobha
|
50224901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
05/07/2023
|
|
3065276357
|
|
Shobha
|
()
|
|
10
|
NYALKAL
|
TS-38-010-023-031/010314
(RAJOLA)
|
3638010000NRG24260620230801187
|
27/06/2023
|
mukthamma
|
3638010WL014406
|
mukthamma
|
50224901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
05/07/2023
|
|
3065276360
|
|
mukthamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-024-032/010395
(KALBEMAL)
|
3638010000NRG24270620230807100
|
27/06/2023
|
Neelamma
|
3638010WL014600
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
05/07/2023
|
|
3065276349
|
|
Neelamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-026-034/010132
(METALKUNTA)
|
3638010000NRG24260620230801271
|
27/06/2023
|
Praveen
|
3638010WL014409
|
Praveen
|
50224901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
05/07/2023
|
|
3065276350
|
|
Praveen
|
()
|
|
13
|
NYALKAL
|
TS-38-010-028-036/010038
(MIRZAPUR[B])
|
3638010000NRG24260620230801378
|
27/06/2023
|
Susheelamma
|
3638010WL014415
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
05/07/2023
|
|
3065276363
|
|
Susheelamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-028-036/010326
(MIRZAPUR[B])
|
3638010000NRG24270620230807163
|
27/06/2023
|
Renuka
|
3638010WL014604
|
Renuka
|
50224901
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
05/07/2023
|
|
3065276364
|
|
Renuka
|
()
|
|
15
|
NYALKAL
|
TS-38-010-029-037/010003
(KHALEELPUR)
|
3638010000NRG24260620230801386
|
27/06/2023
|
Susilamma
|
3638010WL014423
|
Susilamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3065276355
|
|
Susilamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-029-037/010258
(KHALEELPUR)
|
3638010000NRG24260620230801391
|
27/06/2023
|
Antamma
|
3638010WL014425
|
Antamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3065276352
|
|
Antamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-029-037/010396
(KHALEELPUR)
|
3638010000NRG24260620230801189
|
27/06/2023
|
Vittamma
|
3638010WL014407
|
Vittamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3065276351
|
|
Vittamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|