|
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-38-010-007-010/010031
(CHINGEPALLE)
|
3638010000NRG24040120240971754
|
04/01/2024
|
Lakshimi
|
3638010WL035263
|
Lakshimi
|
50225601
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9994190746
|
|
Lakshimi
|
()
|
|
2
|
NYALKAL
|
TS-38-010-007-010/010046
(CHINGEPALLE)
|
3638010000NRG24040120240971755
|
04/01/2024
|
Kamalamma
|
3638010WL035263
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9994190747
|
|
Kamalamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-007-010/010083
(CHINGEPALLE)
|
3638010000NRG24040120240971756
|
04/01/2024
|
Madhavi
|
3638010WL035263
|
Madhavi
|
50225601
|
SBIN0000DOP
|
337
|
337
|
Processed
|
03/02/2024
|
|
9994190753
|
|
Madhavi
|
()
|
|
4
|
NYALKAL
|
TS-38-010-007-010/010084
(CHINGEPALLE)
|
3638010000NRG24040120240971757
|
04/01/2024
|
Satyamma
|
3638010WL035263
|
Satyamma
|
50225601
|
SBIN0000DOP
|
337
|
337
|
Processed
|
03/02/2024
|
|
9994190754
|
|
Satyamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-007-010/010088
(CHINGEPALLE)
|
3638010000NRG24040120240971758
|
04/01/2024
|
Giramma
|
3638010WL035263
|
Giramma
|
50225601
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9994190748
|
|
Giramma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-007-010/010089
(CHINGEPALLE)
|
3638010000NRG24040120240971759
|
04/01/2024
|
Tippamma
|
3638010WL035263
|
Tippamma
|
50225601
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9994190749
|
|
Tippamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-007-010/010139
(CHINGEPALLE)
|
3638010000NRG24040120240971760
|
04/01/2024
|
Narsamma
|
3638010WL035263
|
Narsamma
|
50225601
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9994190750
|
|
Narsamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-007-010/010156
(CHINGEPALLE)
|
3638010000NRG24040120240971761
|
04/01/2024
|
Sathyamma
|
3638010WL035263
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9994190756
|
|
Sathyamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-007-010/010167
(CHINGEPALLE)
|
3638010000NRG24040120240971762
|
04/01/2024
|
Mogulamma
|
3638010WL035263
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9994190751
|
|
Mogulamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-007-010/010176
(CHINGEPALLE)
|
3638010000NRG24040120240971764
|
04/01/2024
|
Nagamma
|
3638010WL035263
|
Nagamma
|
50225601
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9994190752
|
|
Nagamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-015-021/010944
(NYALKAL)
|
3638010000NRG24040120240971859
|
04/01/2024
|
Kistamma
|
3638010WL035277
|
Kistamma
|
50225601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9994190755
|
|
Kistamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24040120240971862
|
04/01/2024
|
Karunna
|
3638010WL035277
|
Karunna
|
50225601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9994190759
|
|
Karunna
|
()
|
|
13
|
NYALKAL
|
TS-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24040120240971861
|
04/01/2024
|
Seetaraam
|
3638010WL035277
|
Seetaraam
|
50225601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9994190758
|
|
Seetaraam
|
()
|
|
14
|
NYALKAL
|
TS-38-010-015-021/010988
(NYALKAL)
|
3638010000NRG24040120240971860
|
04/01/2024
|
Sona Bai
|
3638010WL035277
|
Sona Bai
|
50225601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9994190757
|
|
Sona Bai
|
()
|
|
15
|
NYALKAL
|
TS-38-010-015-021/010991
(NYALKAL)
|
3638010000NRG24040120240971863
|
04/01/2024
|
Lalitha Bai
|
3638010WL035277
|
Lalitha Bai
|
50225601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9994190760
|
|
Lalitha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9182
|
9182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9182
|
9182
|
|
|
|
|
|
|
|