|
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-38-010-007-010/010049
(CHINGEPALLE)
|
3638010000NRG24310120240992692
|
31/01/2024
|
Bas Gonda
|
3638010WL037949
|
Bas Gonda
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556553
|
|
Bas Gonda
|
()
|
|
2
|
NYALKAL
|
TS-38-010-007-010/010049
(CHINGEPALLE)
|
3638010000NRG24310120240992693
|
31/01/2024
|
Mallesh
|
3638010WL037949
|
Mallesh
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556554
|
|
Mallesh
|
()
|
|
3
|
NYALKAL
|
TS-38-010-007-010/010083
(CHINGEPALLE)
|
3638010000NRG24310120240992694
|
31/01/2024
|
Madhavi
|
3638010WL037949
|
Madhavi
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556560
|
|
Madhavi
|
()
|
|
4
|
NYALKAL
|
TS-38-010-007-010/010088
(CHINGEPALLE)
|
3638010000NRG24310120240992695
|
31/01/2024
|
Giramma
|
3638010WL037949
|
Giramma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556555
|
|
Giramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-007-010/010104
(CHINGEPALLE)
|
3638010000NRG24310120240992696
|
31/01/2024
|
Vijayalakshmi
|
3638010WL037949
|
Vijayalakshmi
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556561
|
|
Vijayalakshmi
|
()
|
|
6
|
NYALKAL
|
TS-38-010-007-010/010139
(CHINGEPALLE)
|
3638010000NRG24310120240992697
|
31/01/2024
|
Narsamma
|
3638010WL037949
|
Narsamma
|
50225601
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150556556
|
|
Narsamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-007-010/010156
(CHINGEPALLE)
|
3638010000NRG24310120240992698
|
31/01/2024
|
Sathyamma
|
3638010WL037949
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556563
|
|
Sathyamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-007-010/010167
(CHINGEPALLE)
|
3638010000NRG24310120240992699
|
31/01/2024
|
Mogulamma
|
3638010WL037949
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150556557
|
|
Mogulamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-007-010/010169
(CHINGEPALLE)
|
3638010000NRG24310120240992700
|
31/01/2024
|
Laxmi
|
3638010WL037949
|
Laxmi
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556558
|
|
Laxmi
|
()
|
|
10
|
NYALKAL
|
TS-38-010-007-010/010176
(CHINGEPALLE)
|
3638010000NRG24310120240992702
|
31/01/2024
|
Nagamma
|
3638010WL037949
|
Nagamma
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556559
|
|
Nagamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-007-010/010223
(CHINGEPALLE)
|
3638010000NRG24310120240992703
|
31/01/2024
|
Goodu Saab
|
3638010WL037949
|
Goodu Saab
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556562
|
|
Goodu Saab
|
()
|
|
12
|
NYALKAL
|
TS-38-010-007-010/010287
(CHINGEPALLE)
|
3638010000NRG24310120240992704
|
31/01/2024
|
Tukkagonda
|
3638010WL037949
|
Tukkagonda
|
50225601
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150556564
|
|
Tukkagonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11230
|
11230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11230
|
11230
|
|
|
|
|
|
|
|