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-38-010-026-034/010525 (METALKUNTA)
|
3638010000NRG24171020230903588
|
19/10/2023
|
Anitha
|
3638010WL026259
|
Anitha
|
50224901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281294363
|
|
Anitha
|
()
|
2
|
NYALKAL
|
TS-38-010-028-036/010021 (MIRZAPUR[B])
|
3638010000NRG24191020230905952
|
19/10/2023
|
Kamalamma
|
3638010WL026638
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
943
|
943
|
Processed
|
09/11/2023
|
|
7281294370
|
|
Kamalamma
|
()
|
3
|
NYALKAL
|
TS-38-010-028-036/010023 (MIRZAPUR[B])
|
3638010000NRG24191020230905953
|
19/10/2023
|
Jarnamma
|
3638010WL026638
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
09/11/2023
|
|
7281294369
|
|
Jarnamma
|
()
|
4
|
NYALKAL
|
TS-38-010-028-036/010038 (MIRZAPUR[B])
|
3638010000NRG24191020230905954
|
19/10/2023
|
Susheelamma
|
3638010WL026638
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
943
|
943
|
Processed
|
09/11/2023
|
|
7281294373
|
|
Susheelamma
|
()
|
5
|
NYALKAL
|
TS-38-010-028-036/010043 (MIRZAPUR[B])
|
3638010000NRG24191020230905963
|
19/10/2023
|
Tukkamma
|
3638010WL026643
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7281294364
|
|
Tukkamma
|
()
|
6
|
NYALKAL
|
TS-38-010-028-036/010058 (MIRZAPUR[B])
|
3638010000NRG24191020230905965
|
19/10/2023
|
Susilamma
|
3638010WL026643
|
Susilamma
|
50224901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7281294366
|
|
Susilamma
|
()
|
7
|
NYALKAL
|
TS-38-010-028-036/010072 (MIRZAPUR[B])
|
3638010000NRG24191020230905966
|
19/10/2023
|
Rahimat Bi
|
3638010WL026644
|
Rahimat Bi
|
50224901
|
SBIN0000DOP
|
825
|
825
|
Processed
|
09/11/2023
|
|
7281294365
|
|
Rahimat Bi
|
()
|
8
|
NYALKAL
|
TS-38-010-028-036/010090 (MIRZAPUR[B])
|
3638010000NRG24191020230905967
|
19/10/2023
|
narsamma
|
3638010WL026644
|
narsamma
|
50224901
|
SBIN0000DOP
|
825
|
825
|
Processed
|
09/11/2023
|
|
7281294371
|
|
narsamma
|
()
|
9
|
NYALKAL
|
TS-38-010-028-036/010111 (MIRZAPUR[B])
|
3638010000NRG24191020230905968
|
19/10/2023
|
Sunitha
|
3638010WL026644
|
Sunitha
|
50224901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
09/11/2023
|
|
7281294362
|
|
Sunitha
|
()
|
10
|
NYALKAL
|
TS-38-010-028-036/010118 (MIRZAPUR[B])
|
3638010000NRG24191020230905969
|
19/10/2023
|
Bujjamma
|
3638010WL026644
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
09/11/2023
|
|
7281294361
|
|
Bujjamma
|
()
|
11
|
NYALKAL
|
TS-38-010-028-036/010123 (MIRZAPUR[B])
|
3638010000NRG24191020230905956
|
19/10/2023
|
Narsamma
|
3638010WL026640
|
Narsamma
|
50224901
|
SBIN0000DOP
|
693
|
693
|
Processed
|
09/11/2023
|
|
7281294359
|
|
Narsamma
|
()
|
12
|
NYALKAL
|
TS-38-010-028-036/010141 (MIRZAPUR[B])
|
3638010000NRG24191020230905957
|
19/10/2023
|
Padmamma
|
3638010WL026640
|
Padmamma
|
50224901
|
SBIN0000DOP
|
346
|
346
|
Processed
|
09/11/2023
|
|
7281294367
|
|
Padmamma
|
()
|
13
|
NYALKAL
|
TS-38-010-028-036/010287 (MIRZAPUR[B])
|
3638010000NRG24191020230905958
|
19/10/2023
|
Shobha Rani
|
3638010WL026640
|
Shobha Rani
|
50224901
|
SBIN0000DOP
|
693
|
693
|
Processed
|
09/11/2023
|
|
7281294368
|
|
Shobha Rani
|
()
|
14
|
NYALKAL
|
TS-38-010-028-036/010295 (MIRZAPUR[B])
|
3638010000NRG24191020230905959
|
19/10/2023
|
Manemma
|
3638010WL026640
|
Manemma
|
50224901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
09/11/2023
|
|
7281294360
|
|
Manemma
|
()
|
15
|
NYALKAL
|
TS-38-010-028-036/010326 (MIRZAPUR[B])
|
3638010000NRG24191020230905745
|
19/10/2023
|
Renuka
|
3638010WL026611
|
Renuka
|
50224901
|
SBIN0000DOP
|
565
|
565
|
Processed
|
09/11/2023
|
|
7281294372
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11374
|
11374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11374
|
11374
|
|
|
|
|
|
|
|