|
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-38-010-008-011/010011
(MARIAMPUR)
|
3638010000NRG24130220241017490
|
13/02/2024
|
Pramila
|
3638010WL039522
|
Pramila
|
50225101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924802549
|
|
Pramila
|
()
|
|
2
|
NYALKAL
|
TS-38-010-019-026/010008
(MUNGI)
|
3638010000NRG24130220241017952
|
13/02/2024
|
Mariyamma
|
3638010WL039548
|
Mariyamma
|
50225101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924802552
|
|
Mariyamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-019-026/010011
(MUNGI)
|
3638010000NRG24130220241017953
|
13/02/2024
|
Sushilamma
|
3638010WL039548
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924802566
|
|
Sushilamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-019-026/010012
(MUNGI)
|
3638010000NRG24130220241017954
|
13/02/2024
|
Narsamma
|
3638010WL039548
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924802553
|
|
Narsamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-019-026/010013
(MUNGI)
|
3638010000NRG24130220241017956
|
13/02/2024
|
Kamalamma
|
3638010WL039548
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924802554
|
|
Kamalamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-019-026/010016
(MUNGI)
|
3638010000NRG24130220241017957
|
13/02/2024
|
Narsamma
|
3638010WL039548
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924802555
|
|
Narsamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-019-026/010049
(MUNGI)
|
3638010000NRG24130220241017960
|
13/02/2024
|
Pandu
|
3638010WL039548
|
Pandu
|
50225101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924802556
|
|
Pandu
|
()
|
|
8
|
NYALKAL
|
TS-38-010-019-026/010052
(MUNGI)
|
3638010000NRG24130220241017961
|
13/02/2024
|
Bichchappa
|
3638010WL039548
|
Bichchappa
|
50225101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924802557
|
|
Bichchappa
|
()
|
|
9
|
NYALKAL
|
TS-38-010-019-026/010064
(MUNGI)
|
3638010000NRG24130220241017962
|
13/02/2024
|
Nirmalamma
|
3638010WL039548
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2924802558
|
|
Nirmalamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-019-026/010065
(MUNGI)
|
3638010000NRG24130220241017963
|
13/02/2024
|
Ranamma
|
3638010WL039548
|
Ranamma
|
50225101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2924802559
|
|
Ranamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-019-026/010082
(MUNGI)
|
3638010000NRG24130220241017965
|
13/02/2024
|
Lakshmamma
|
3638010WL039548
|
Lakshmamma
|
50225101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2924802560
|
|
Lakshmamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-019-026/010088
(MUNGI)
|
3638010000NRG24130220241017966
|
13/02/2024
|
Mohan Raj
|
3638010WL039548
|
Mohan Raj
|
50225101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2924802561
|
|
Mohan Raj
|
()
|
|
13
|
NYALKAL
|
TS-38-010-019-026/010098
(MUNGI)
|
3638010000NRG24130220241017969
|
13/02/2024
|
Daavid
|
3638010WL039548
|
Daavid
|
50225101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924802565
|
|
Daavid
|
()
|
|
14
|
NYALKAL
|
TS-38-010-019-026/010102
(MUNGI)
|
3638010000NRG24130220241017970
|
13/02/2024
|
Vijay
|
3638010WL039548
|
Vijay
|
50225101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2924802564
|
|
Vijay
|
()
|
|
15
|
NYALKAL
|
TS-38-010-019-026/010137
(MUNGI)
|
3638010000NRG24130220241017971
|
13/02/2024
|
Narsamma
|
3638010WL039548
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2924802550
|
|
Narsamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-019-026/010339
(MUNGI)
|
3638010000NRG24130220241017977
|
13/02/2024
|
Lalita
|
3638010WL039548
|
Lalita
|
50225101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924802551
|
|
Lalita
|
()
|
|
17
|
NYALKAL
|
TS-38-010-019-026/010360
(MUNGI)
|
3638010000NRG24130220241017979
|
13/02/2024
|
Lakshmaiah
|
3638010WL039548
|
Lakshmaiah
|
50225101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924802567
|
|
Lakshmaiah
|
()
|
|
18
|
NYALKAL
|
TS-38-010-019-026/010518
(MUNGI)
|
3638010000NRG24130220241017982
|
13/02/2024
|
vittamma
|
3638010WL039548
|
vittamma
|
50225101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924802562
|
|
vittamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-019-026/010547
(MUNGI)
|
3638010000NRG24130220241017985
|
13/02/2024
|
Shankaraiah swamy
|
3638010WL039548
|
Shankaraiah swamy
|
50225101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924802563
|
|
Shankaraiah swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|