|
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-38-010-005-009/010019
(IBRAHIMPUR)
|
3638010000NRG24281120230942634
|
28/11/2023
|
Premalamma
|
3638010WL031325
|
Premalamma
|
50225601
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016371933
|
|
Premalamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-005-009/010025
(IBRAHIMPUR)
|
3638010000NRG24281120230942783
|
28/11/2023
|
Namdev
|
3638010WL031351
|
Namdev
|
50225601
|
SBIN0000DOP
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016371929
|
|
Namdev
|
()
|
|
3
|
NYALKAL
|
TS-38-010-005-009/010041
(IBRAHIMPUR)
|
3638010000NRG24281120230942784
|
28/11/2023
|
Nagamani
|
3638010WL031351
|
Nagamani
|
50225601
|
SBIN0000DOP
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016371930
|
|
Nagamani
|
()
|
|
4
|
NYALKAL
|
TS-38-010-005-009/010062
(IBRAHIMPUR)
|
3638010000NRG24281120230942635
|
28/11/2023
|
Shobhamma
|
3638010WL031325
|
Shobhamma
|
50225601
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9016371931
|
|
Shobhamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-005-009/010097
(IBRAHIMPUR)
|
3638010000NRG24281120230942785
|
28/11/2023
|
Anjamma
|
3638010WL031351
|
Anjamma
|
50225601
|
SBIN0000DOP
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016371934
|
|
Anjamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-005-009/010123
(IBRAHIMPUR)
|
3638010000NRG24281120230942786
|
28/11/2023
|
Iranna
|
3638010WL031351
|
Iranna
|
50225601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
01/01/2024
|
|
9016371935
|
|
Iranna
|
()
|
|
7
|
NYALKAL
|
TS-38-010-005-009/010139
(IBRAHIMPUR)
|
3638010000NRG24281120230943175
|
28/11/2023
|
Naagamma
|
3638010WL031390
|
Naagamma
|
50225601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016371936
|
|
Naagamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-005-009/010336
(IBRAHIMPUR)
|
3638010000NRG24281120230942787
|
28/11/2023
|
Raju
|
3638010WL031351
|
Raju
|
50225601
|
SBIN0000DOP
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016371937
|
|
Raju
|
()
|
|
9
|
NYALKAL
|
TS-38-010-005-009/010396
(IBRAHIMPUR)
|
3638010000NRG24281120230942788
|
28/11/2023
|
Yosuf
|
3638010WL031351
|
Yosuf
|
50225601
|
SBIN0000DOP
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016371938
|
|
Yosuf
|
()
|
|
10
|
NYALKAL
|
TS-38-010-005-009/010403
(IBRAHIMPUR)
|
3638010000NRG24281120230942762
|
28/11/2023
|
Radhika
|
3638010WL031345
|
Radhika
|
50225601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/01/2024
|
|
9016371939
|
|
Radhika
|
()
|
|
11
|
NYALKAL
|
TS-38-010-033-001/010462
(HUMNAPUR)
|
3638010000NRG24281120230942976
|
28/11/2023
|
Veeresham
|
3638010WL031360
|
Veeresham
|
50225601
|
SBIN0000DOP
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016371932
|
|
Veeresham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8213
|
8213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8213
|
8213
|
|
|
|
|
|
|
|