|
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-38-010-021-029/010014
(NAMTABAD)
|
3638010000NRG24170520230420126
|
17/05/2023
|
Swapna
|
3638010WL007033
|
Swapna
|
00078
|
CNRB0013400
|
1132
|
1132
|
Processed
|
24/05/2023
|
|
1819390924
|
|
Swapna
|
()
|
|
2
|
NYALKAL
|
TS-38-010-021-029/010056
(NAMTABAD)
|
3638010000NRG24170520230420174
|
17/05/2023
|
Lalitha
|
3638010WL007033
|
Lalitha
|
00078
|
CNRB0013400
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819390925
|
|
Lalitha
|
()
|
|
3
|
NYALKAL
|
TS-38-010-021-029/010078
(NAMTABAD)
|
3638010000NRG24170520230420202
|
17/05/2023
|
Rekha
|
3638010WL007033
|
Rekha
|
00078
|
CNRB0013400
|
1132
|
1132
|
Processed
|
24/05/2023
|
|
1819390949
|
|
Rekha
|
()
|
|
4
|
NYALKAL
|
TS-38-010-021-029/010093
(NAMTABAD)
|
3638010000NRG24170520230420217
|
17/05/2023
|
Anushamma
|
3638010WL007033
|
Anushamma
|
00078
|
CNRB0013400
|
1132
|
1132
|
Processed
|
24/05/2023
|
|
1819390922
|
|
Anushamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010160
(NAMTABAD)
|
3638010000NRG24170520230420223
|
17/05/2023
|
PRASHANTH
|
3638010WL007033
|
PRASHANTH
|
00078
|
CNRB0013400
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819390923
|
|
PRASHANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
6
|
NYALKAL
|
TS-38-010-035-001/010007
(RAMTHEERTH)
|
3638010000NRG24170520230420895
|
17/05/2023
|
anjamma
|
3638010WL007043
|
anjamma
|
00078
|
CNRB0013403
|
349
|
349
|
Processed
|
24/05/2023
|
|
1819390927
|
|
anjamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-035-001/010110
(RAMTHEERTH)
|
3638010000NRG24170520230420960
|
17/05/2023
|
Nagappa
|
3638010WL007043
|
Nagappa
|
00078
|
CNRB0013403
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819390926
|
|
Nagappa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-035-001/010385
(RAMTHEERTH)
|
3638010000NRG24170520230421011
|
17/05/2023
|
Sanjivulu
|
3638010WL007043
|
Sanjivulu
|
00078
|
CNRB0013403
|
523
|
523
|
Processed
|
24/05/2023
|
|
1819390948
|
|
Sanjivulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-009-012/010696
(RATNAPUR)
|
3638010000NRG24170520230422510
|
17/05/2023
|
Mahananda
|
3638010WL007070
|
Mahananda
|
00415
|
SBIN0006524
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819390944
|
|
MRS MAHANANDHA AYANAPUR
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/010013
(WADDI)
|
3638010000NRG24170520230421834
|
17/05/2023
|
Shankaramma
|
3638010WL007063
|
Shankaramma
|
00415
|
SBIN0006524
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819390937
|
|
MRS BYAGARI SHANKARAMMA
|
()
|
|
11
|
NYALKAL
|
TS-38-010-012-015/010189
(WADDI)
|
3638010000NRG24170520230421981
|
17/05/2023
|
M Alimunesa
|
3638010WL007063
|
M Alimunesa
|
00415
|
SBIN0006524
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819390941
|
|
MRS M ALIMUNESA
|
()
|
|
12
|
NYALKAL
|
TS-38-010-012-015/010194
(WADDI)
|
3638010000NRG24170520230421984
|
17/05/2023
|
B Godavari
|
3638010WL007063
|
B Godavari
|
00415
|
SBIN0006524
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819390939
|
|
MRS B GODAWARI
|
()
|
|
13
|
NYALKAL
|
TS-38-010-012-015/010207
(WADDI)
|
3638010000NRG24170520230421990
|
17/05/2023
|
SHANNU BEE
|
3638010WL007063
|
SHANNU BEE
|
00415
|
SBIN0006524
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819390938
|
|
MRS SHANNU BEE
|
()
|
|
14
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG24170520230422000
|
17/05/2023
|
mahananda
|
3638010WL007063
|
mahananda
|
00415
|
SBIN0006524
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819390936
|
|
MRS VADDENORU MAHANANDA
|
()
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010266
(WADDI)
|
3638010000NRG24170520230422029
|
17/05/2023
|
Kalavathi
|
3638010WL007063
|
Kalavathi
|
00415
|
SBIN0006524
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819390940
|
|
MRS VADDEROR KALAVATHI
|
()
|
|
16
|
NYALKAL
|
TS-38-010-012-015/010453
(WADDI)
|
3638010000NRG24170520230422081
|
17/05/2023
|
ASMA BEGUM
|
3638010WL007063
|
ASMA BEGUM
|
00415
|
SBIN0006524
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819390943
|
|
MISS MULLAWALE ASMABEGUM
|
()
|
|
17
|
NYALKAL
|
TS-38-010-012-015/010454
(WADDI)
|
3638010000NRG24170520230422082
|
17/05/2023
|
parvathi
|
3638010WL007063
|
parvathi
|
00415
|
SBIN0006524
|
659
|
659
|
Processed
|
24/05/2023
|
|
1819390946
|
|
MS AVUTHI PARVATHI
|
()
|
|
18
|
NYALKAL
|
TS-38-010-012-015/10615
(WADDI)
|
3638010000NRG24170520230422156
|
17/05/2023
|
GUNALLI MOHDSALHUDDIN
|
3638010WL007063
|
GUNALLI MOHDSALHUDDIN
|
00415
|
SBIN0006524
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819390942
|
|
MR GUNALLI MOHDSALHUDDIN
|
()
|
|
19
|
NYALKAL
|
TS-38-010-016-022/010344
(ATNUR)
|
3638010000NRG24170520230417079
|
17/05/2023
|
PANDU
|
3638010WL006926
|
PANDU
|
00415
|
SBIN0006524
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819390947
|
|
MR TELUGU PANDU
|
()
|
|
20
|
NYALKAL
|
TS-38-010-016-022/010359
(ATNUR)
|
3638010000NRG24170520230417089
|
17/05/2023
|
manik
|
3638010WL006926
|
manik
|
00415
|
SBIN0006524
|
589
|
589
|
Processed
|
24/05/2023
|
|
1819390945
|
|
MR TENUGU MANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9211
|
9211
|
|
|
|
|
|
|
|
|
21
|
NYALKAL
|
TS-38-010-001-001/010062
(HUSSAINNAGAR)
|
3638010000NRG24170520230424107
|
17/05/2023
|
Sanijv
|
3638010WL007114
|
Sanijv
|
00684
|
APGV0008133
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
1819390917
|
|
Sanijv
|
()
|
|
22
|
NYALKAL
|
TS-38-010-004-006/010593
(CHALKI)
|
3638010000NRG24170520230422443
|
17/05/2023
|
siddamma
|
3638010WL007065
|
siddamma
|
00684
|
APGV0008133
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1819390921
|
|
siddamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-004-006/010595
(CHALKI)
|
3638010000NRG24170520230422447
|
17/05/2023
|
sailu
|
3638010WL007065
|
sailu
|
00684
|
APGV0008133
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819390918
|
|
sailu
|
()
|
|
24
|
NYALKAL
|
TS-38-010-009-012/010583
(RATNAPUR)
|
3638010000NRG24170520230422500
|
17/05/2023
|
renuka
|
3638010WL007070
|
renuka
|
00684
|
APGV0008133
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819390919
|
|
renuka
|
()
|
|
25
|
NYALKAL
|
TS-38-010-009-012/010695
(RATNAPUR)
|
3638010000NRG24170520230422509
|
17/05/2023
|
Pandari
|
3638010WL007070
|
Pandari
|
00684
|
APGV0008133
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1819390920
|
|
Pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
26
|
NYALKAL
|
TS-38-010-004-006/010322
(CHALKI)
|
3638010000NRG24170520230422408
|
17/05/2023
|
Pandari
|
3638010WL007065
|
Pandari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1819390928
|
|
Pandari
|
()
|
|
27
|
NYALKAL
|
TS-38-010-004-006/010322
(CHALKI)
|
3638010000NRG24170520230422409
|
17/05/2023
|
Renukha
|
3638010WL007065
|
Renukha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1819390929
|
|
Renukha
|
()
|
|
28
|
NYALKAL
|
TS-38-010-004-006/10619
(CHALKI)
|
3638010000NRG24170520230422455
|
17/05/2023
|
Pandari
|
3638010WL007065
|
Pandari
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
24/05/2023
|
|
1819390933
|
|
Pandari
|
()
|
|
29
|
NYALKAL
|
TS-38-010-004-006/10619
(CHALKI)
|
3638010000NRG24170520230422454
|
17/05/2023
|
Parwathi
|
3638010WL007065
|
Parwathi
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819390931
|
|
Parwathi
|
()
|
|
30
|
NYALKAL
|
TS-38-010-004-006/10620
(CHALKI)
|
3638010000NRG24170520230422456
|
17/05/2023
|
M Laxmi
|
3638010WL007065
|
M Laxmi
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
24/05/2023
|
|
1819390932
|
|
M Laxmi
|
()
|
|
31
|
NYALKAL
|
TS-38-010-004-006/10621
(CHALKI)
|
3638010000NRG24170520230422457
|
17/05/2023
|
Peddola Praven
|
3638010WL007065
|
Peddola Praven
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819390930
|
|
Peddola Praven
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9429
|
9429
|
|
|
|
|
|
|
|
|
32
|
NYALKAL
|
TS-38-010-016-022/010153
(ATNUR)
|
3638010000NRG24170520230417058
|
17/05/2023
|
Gnanamma
|
3638010WL006926
|
Gnanamma
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
24/05/2023
|
|
1819390934
|
|
Gnanamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-035-001/010320
(RAMTHEERTH)
|
3638010000NRG24170520230421005
|
17/05/2023
|
Ashok
|
3638010WL007043
|
Ashok
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
24/05/2023
|
|
1819390935
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32748
|
32748
|
|
|
|
|
|
|
|