|
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)
|
3638010000NRG24191020230905715
|
19/10/2023
|
Premila
|
3638010WL026605
|
Premila
|
50225101
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7281293261
|
|
Premila
|
()
|
|
2
|
NYALKAL
|
TS-38-010-010-013/010042
(MALGI)
|
3638010000NRG24191020230905716
|
19/10/2023
|
Mahadevi
|
3638010WL026605
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
09/11/2023
|
|
7281293258
|
|
Mahadevi
|
()
|
|
3
|
NYALKAL
|
TS-38-010-010-013/010098
(MALGI)
|
3638010000NRG24191020230905717
|
19/10/2023
|
Lakshmi
|
3638010WL026605
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
09/11/2023
|
|
7281293248
|
|
Lakshmi
|
()
|
|
4
|
NYALKAL
|
TS-38-010-010-013/010143
(MALGI)
|
3638010000NRG24191020230905719
|
19/10/2023
|
Kalavathi
|
3638010WL026605
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
09/11/2023
|
|
7281293254
|
|
Kalavathi
|
()
|
|
5
|
NYALKAL
|
TS-38-010-010-013/010371
(MALGI)
|
3638010000NRG24191020230905723
|
19/10/2023
|
Paarwati
|
3638010WL026605
|
Paarwati
|
50225101
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7281293269
|
|
Paarwati
|
()
|
|
6
|
NYALKAL
|
TS-38-010-010-013/010510
(MALGI)
|
3638010000NRG24191020230905725
|
19/10/2023
|
basamma
|
3638010WL026605
|
basamma
|
50225101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7281293263
|
|
basamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-011-014/010010
(DAPPUR)
|
3638010000NRG24191020230906056
|
19/10/2023
|
Jar Gonda
|
3638010WL026658
|
Jar Gonda
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7281293257
|
|
Jar Gonda
|
()
|
|
8
|
NYALKAL
|
TS-38-010-011-014/010010
(DAPPUR)
|
3638010000NRG24191020230906057
|
19/10/2023
|
Tukkamma
|
3638010WL026658
|
Tukkamma
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7281293256
|
|
Tukkamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-011-014/010020
(DAPPUR)
|
3638010000NRG24191020230906058
|
19/10/2023
|
Hanmanthu
|
3638010WL026658
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7281293249
|
|
Hanmanthu
|
()
|
|
10
|
NYALKAL
|
TS-38-010-011-014/010020
(DAPPUR)
|
3638010000NRG24191020230906059
|
19/10/2023
|
Ningamma
|
3638010WL026658
|
Ningamma
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7281293250
|
|
Ningamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-011-014/010106
(DAPPUR)
|
3638010000NRG24191020230906060
|
19/10/2023
|
Pentappa
|
3638010WL026658
|
Pentappa
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7281293268
|
|
Pentappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-011-014/010364
(DAPPUR)
|
3638010000NRG24191020230906063
|
19/10/2023
|
Lakshmi
|
3638010WL026659
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
09/11/2023
|
|
7281293267
|
|
Lakshmi
|
()
|
|
13
|
NYALKAL
|
TS-38-010-011-014/010364
(DAPPUR)
|
3638010000NRG24191020230906062
|
19/10/2023
|
Tukaaraam
|
3638010WL026659
|
Tukaaraam
|
50225101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
09/11/2023
|
|
7281293264
|
|
Tukaaraam
|
()
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010519
(DAPPUR)
|
3638010000NRG24191020230906061
|
19/10/2023
|
vittal
|
3638010WL026658
|
vittal
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7281293262
|
|
vittal
|
()
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010132
(WADDI)
|
3638010000NRG24191020230905985
|
19/10/2023
|
Dhanraj
|
3638010WL026647
|
Dhanraj
|
50225101
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7281293247
|
|
Dhanraj
|
()
|
|
16
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24191020230905987
|
19/10/2023
|
Fatima Begam
|
3638010WL026647
|
Fatima Begam
|
50225101
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7281293259
|
|
Fatima Begam
|
()
|
|
17
|
NYALKAL
|
TS-38-010-012-015/010433
(WADDI)
|
3638010000NRG24191020230905986
|
19/10/2023
|
Moinuddin
|
3638010WL026647
|
Moinuddin
|
50225101
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7281293260
|
|
Moinuddin
|
()
|
|
18
|
NYALKAL
|
TS-38-010-012-015/010483
(WADDI)
|
3638010000NRG24191020230905548
|
19/10/2023
|
reshma
|
3638010WL026571
|
reshma
|
50225101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7281293251
|
|
reshma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-016-022/010005
(ATNUR)
|
3638010000NRG24171020230903728
|
19/10/2023
|
Hanmanthu
|
3638010WL026281
|
Hanmanthu
|
50225101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7281293266
|
|
Hanmanthu
|
()
|
|
20
|
NYALKAL
|
TS-38-010-016-022/010034
(ATNUR)
|
3638010000NRG24171020230903729
|
19/10/2023
|
Vajappa
|
3638010WL026281
|
Vajappa
|
50225101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7281293265
|
|
Vajappa
|
()
|
|
21
|
NYALKAL
|
TS-38-010-016-022/010114
(ATNUR)
|
3638010000NRG24171020230903730
|
19/10/2023
|
Suresh
|
3638010WL026281
|
Suresh
|
50225101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7281293253
|
|
Suresh
|
()
|
|
22
|
NYALKAL
|
TS-38-010-016-022/010366
(ATNUR)
|
3638010000NRG24171020230903732
|
19/10/2023
|
mohan
|
3638010WL026281
|
mohan
|
50225101
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7281293252
|
|
mohan
|
()
|
|
23
|
NYALKAL
|
TS-38-010-035-001/010107
(RAMTHEERTH)
|
3638010000NRG24191020230905537
|
19/10/2023
|
Narayana Reddy
|
3638010WL026567
|
Narayana Reddy
|
50225101
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7281293255
|
|
Narayana Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23333
|
23333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23333
|
23333
|
|
|
|
|
|
|
|