|
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-38-010-005-009/010006
(IBRAHIMPUR)
|
3638010000NRG24040320241100924
|
04/03/2024
|
Janaki
|
3638010WL042970
|
Janaki
|
50225601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938904177
|
|
Janaki
|
()
|
|
2
|
NYALKAL
|
TS-38-010-005-009/010382
(IBRAHIMPUR)
|
3638010000NRG24040320241099092
|
04/03/2024
|
Anitha
|
3638010WL042910
|
Anitha
|
50225601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938904178
|
|
Anitha
|
()
|
|
3
|
NYALKAL
|
TS-38-010-033-001/010002
(HUMNAPUR)
|
3638010000NRG24040320241099093
|
04/03/2024
|
Munnemma
|
3638010WL042910
|
Munnemma
|
50225601
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938904184
|
|
Munnemma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-033-001/010019
(HUMNAPUR)
|
3638010000NRG24040320241099095
|
04/03/2024
|
Lakshmi
|
3638010WL042910
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/04/2024
|
|
2938904183
|
|
Lakshmi
|
()
|
|
5
|
NYALKAL
|
TS-38-010-033-001/010024
(HUMNAPUR)
|
3638010000NRG24040320241099096
|
04/03/2024
|
Saavitramma
|
3638010WL042910
|
Saavitramma
|
50225601
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938904176
|
|
Saavitramma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-033-001/010040
(HUMNAPUR)
|
3638010000NRG24040320241099097
|
04/03/2024
|
Lakshmi
|
3638010WL042910
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938904170
|
|
Lakshmi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-033-001/010041
(HUMNAPUR)
|
3638010000NRG24040320241099098
|
04/03/2024
|
Ishvaramma
|
3638010WL042910
|
Ishvaramma
|
50225601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938904182
|
|
Ishvaramma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-033-001/010044
(HUMNAPUR)
|
3638010000NRG24040320241099099
|
04/03/2024
|
Halimaa Bee
|
3638010WL042910
|
Halimaa Bee
|
50225601
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938904181
|
|
Halimaa Bee
|
()
|
|
9
|
NYALKAL
|
TS-38-010-033-001/010051
(HUMNAPUR)
|
3638010000NRG24040320241099100
|
04/03/2024
|
Swaroopa
|
3638010WL042910
|
Swaroopa
|
50225601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938904175
|
|
Swaroopa
|
()
|
|
10
|
NYALKAL
|
TS-38-010-033-001/010058
(HUMNAPUR)
|
3638010000NRG24040320241099102
|
04/03/2024
|
Maanik
|
3638010WL042910
|
Maanik
|
50225601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938904171
|
|
Maanik
|
()
|
|
11
|
NYALKAL
|
TS-38-010-033-001/010064
(HUMNAPUR)
|
3638010000NRG24040320241099103
|
04/03/2024
|
Lakshmi
|
3638010WL042910
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938904173
|
|
Lakshmi
|
()
|
|
12
|
NYALKAL
|
TS-38-010-033-001/010200
(HUMNAPUR)
|
3638010000NRG24040320241099104
|
04/03/2024
|
Razia Bee
|
3638010WL042910
|
Razia Bee
|
50225601
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938904180
|
|
Razia Bee
|
()
|
|
13
|
NYALKAL
|
TS-38-010-033-001/010201
(HUMNAPUR)
|
3638010000NRG24040320241099105
|
04/03/2024
|
Gauramma
|
3638010WL042910
|
Gauramma
|
50225601
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2938904179
|
|
Gauramma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-033-001/010254
(HUMNAPUR)
|
3638010000NRG24040320241099106
|
04/03/2024
|
Suvarna
|
3638010WL042910
|
Suvarna
|
50225601
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938904172
|
|
Suvarna
|
()
|
|
15
|
NYALKAL
|
TS-38-010-033-001/010288
(HUMNAPUR)
|
3638010000NRG24040320241099107
|
04/03/2024
|
Bandemma
|
3638010WL042910
|
Bandemma
|
50225601
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2938904174
|
|
Bandemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9780
|
9780
|
|
|
|
|
|
|
|