|
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-38-010-010-013/010005
(MALGI)
|
3638010000NRG24180120240979686
|
18/01/2024
|
Premila
|
3638010WL036439
|
Premila
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
14/03/2024
|
|
1789126026
|
|
Premila
|
()
|
|
2
|
NYALKAL
|
TS-38-010-010-013/010006
(MALGI)
|
3638010000NRG24180120240979687
|
18/01/2024
|
Gauramma
|
3638010WL036439
|
Gauramma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789126018
|
|
Gauramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-010-013/010017
(MALGI)
|
3638010000NRG24180120240979690
|
18/01/2024
|
Kamalamma
|
3638010WL036439
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
14/03/2024
|
|
1789126022
|
|
Kamalamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-010-013/010022
(MALGI)
|
3638010000NRG24180120240979692
|
18/01/2024
|
Sangita
|
3638010WL036439
|
Sangita
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789126038
|
|
Sangita
|
()
|
|
5
|
NYALKAL
|
TS-38-010-010-013/010024
(MALGI)
|
3638010000NRG24180120240979693
|
18/01/2024
|
Indamma
|
3638010WL036439
|
Indamma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789126019
|
|
Indamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-010-013/010025
(MALGI)
|
3638010000NRG24180120240979694
|
18/01/2024
|
Kasturi
|
3638010WL036439
|
Kasturi
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789126035
|
|
Kasturi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-010-013/010028
(MALGI)
|
3638010000NRG24180120240979695
|
18/01/2024
|
Shankuntala
|
3638010WL036439
|
Shankuntala
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
14/03/2024
|
|
1789126030
|
|
Shankuntala
|
()
|
|
8
|
NYALKAL
|
TS-38-010-010-013/010033
(MALGI)
|
3638010000NRG24180120240979696
|
18/01/2024
|
Sunitha
|
3638010WL036439
|
Sunitha
|
50225101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
14/03/2024
|
|
1789126034
|
|
Sunitha
|
()
|
|
9
|
NYALKAL
|
TS-38-010-010-013/010035
(MALGI)
|
3638010000NRG24180120240979697
|
18/01/2024
|
Sukkamma
|
3638010WL036439
|
Sukkamma
|
50225101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
14/03/2024
|
|
1789126037
|
|
Sukkamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-010-013/010051
(MALGI)
|
3638010000NRG24180120240979699
|
18/01/2024
|
Lakshmi
|
3638010WL036439
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
14/03/2024
|
|
1789126020
|
|
Lakshmi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-010-013/010072
(MALGI)
|
3638010000NRG24180120240979700
|
18/01/2024
|
Ratnamma
|
3638010WL036439
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
14/03/2024
|
|
1789126021
|
|
Ratnamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-010-013/010084
(MALGI)
|
3638010000NRG24180120240979701
|
18/01/2024
|
Tejamma
|
3638010WL036439
|
Tejamma
|
50225101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
14/03/2024
|
|
1789126024
|
|
Tejamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-010-013/010102
(MALGI)
|
3638010000NRG24180120240979703
|
18/01/2024
|
Kavitha
|
3638010WL036439
|
Kavitha
|
50225101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
14/03/2024
|
|
1789126031
|
|
Kavitha
|
()
|
|
14
|
NYALKAL
|
TS-38-010-010-013/010104
(MALGI)
|
3638010000NRG24180120240979704
|
18/01/2024
|
Samadana
|
3638010WL036439
|
Samadana
|
50225101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
14/03/2024
|
|
1789126036
|
|
Samadana
|
()
|
|
15
|
NYALKAL
|
TS-38-010-010-013/010107
(MALGI)
|
3638010000NRG24180120240979705
|
18/01/2024
|
Anita
|
3638010WL036439
|
Anita
|
50225101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
14/03/2024
|
|
1789126023
|
|
Anita
|
()
|
|
16
|
NYALKAL
|
TS-38-010-010-013/010111
(MALGI)
|
3638010000NRG24180120240979706
|
18/01/2024
|
Paarwathi
|
3638010WL036439
|
Paarwathi
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
14/03/2024
|
|
1789126032
|
|
Paarwathi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-010-013/010236
(MALGI)
|
3638010000NRG24180120240979707
|
18/01/2024
|
Lalitha
|
3638010WL036439
|
Lalitha
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
14/03/2024
|
|
1789126027
|
|
Lalitha
|
()
|
|
18
|
NYALKAL
|
TS-38-010-010-013/010425
(MALGI)
|
3638010000NRG24180120240979709
|
18/01/2024
|
Niramala
|
3638010WL036439
|
Niramala
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
14/03/2024
|
|
1789126033
|
|
Niramala
|
()
|
|
19
|
NYALKAL
|
TS-38-010-010-013/010483
(MALGI)
|
3638010000NRG24180120240979710
|
18/01/2024
|
Anjali
|
3638010WL036439
|
Anjali
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
14/03/2024
|
|
1789126028
|
|
Anjali
|
()
|
|
20
|
NYALKAL
|
TS-38-010-010-013/010583
(MALGI)
|
3638010000NRG24180120240979711
|
18/01/2024
|
kamalamma
|
3638010WL036439
|
kamalamma
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
14/03/2024
|
|
1789126025
|
|
kamalamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-012-015/010100
(WADDI)
|
3638010000NRG24180120240979636
|
18/01/2024
|
Sanjeev
|
3638010WL036424
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1789126039
|
|
Sanjeev
|
()
|
|
22
|
NYALKAL
|
TS-38-010-012-015/010483
(WADDI)
|
3638010000NRG24180120240979658
|
18/01/2024
|
reshma
|
3638010WL036434
|
reshma
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789126029
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13532
|
13532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13532
|
13532
|
|
|
|
|
|
|
|