|
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-38-010-024-032/010395
(KALBEMAL)
|
3638010000NRG24150720230847997
|
19/07/2023
|
Neelamma
|
3638010WL017090
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661960677
|
|
Neelamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-027-035/010019
(GANGWAR)
|
3638010000NRG24150720230847430
|
19/07/2023
|
Laxmi
|
3638010WL017056
|
Laxmi
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
22/07/2023
|
|
3661960676
|
|
Laxmi
|
()
|
|
3
|
NYALKAL
|
TS-38-010-027-035/010019
(GANGWAR)
|
3638010000NRG24150720230847431
|
19/07/2023
|
Prabhakar
|
3638010WL017056
|
Prabhakar
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
22/07/2023
|
|
3661960675
|
|
Prabhakar
|
()
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010052
(GANGWAR)
|
3638010000NRG24150720230847432
|
19/07/2023
|
Prakash
|
3638010WL017056
|
Prakash
|
50224901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
22/07/2023
|
|
3661960669
|
|
Prakash
|
()
|
|
5
|
NYALKAL
|
TS-38-010-029-037/010051
(KHALEELPUR)
|
3638010000NRG24190720230849867
|
19/07/2023
|
Bujjamma
|
3638010WL017261
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
602
|
602
|
Processed
|
22/07/2023
|
|
3661960664
|
|
Bujjamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-029-037/010212
(KHALEELPUR)
|
3638010000NRG24190720230849868
|
19/07/2023
|
Parvathi
|
3638010WL017261
|
Parvathi
|
50224901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/07/2023
|
|
3661960672
|
|
Parvathi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-029-037/010246
(KHALEELPUR)
|
3638010000NRG24190720230849865
|
19/07/2023
|
Laxmaiah
|
3638010WL017259
|
Laxmaiah
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661960665
|
|
Laxmaiah
|
()
|
|
8
|
NYALKAL
|
TS-38-010-029-037/010269
(KHALEELPUR)
|
3638010000NRG24190720230849869
|
19/07/2023
|
Prameela
|
3638010WL017261
|
Prameela
|
50224901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/07/2023
|
|
3661960662
|
|
Prameela
|
()
|
|
9
|
NYALKAL
|
TS-38-010-029-037/010270
(KHALEELPUR)
|
3638010000NRG24190720230849870
|
19/07/2023
|
Padma
|
3638010WL017261
|
Padma
|
50224901
|
SBIN0000DOP
|
401
|
401
|
Processed
|
22/07/2023
|
|
3661960666
|
|
Padma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-029-037/010283
(KHALEELPUR)
|
3638010000NRG24190720230849871
|
19/07/2023
|
Swarupa
|
3638010WL017261
|
Swarupa
|
50224901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/07/2023
|
|
3661960663
|
|
Swarupa
|
()
|
|
11
|
NYALKAL
|
TS-38-010-029-037/010322
(KHALEELPUR)
|
3638010000NRG24190720230849872
|
19/07/2023
|
Nagamma
|
3638010WL017261
|
Nagamma
|
50224901
|
SBIN0000DOP
|
401
|
401
|
Processed
|
22/07/2023
|
|
3661960674
|
|
Nagamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-029-037/010329
(KHALEELPUR)
|
3638010000NRG24190720230849881
|
19/07/2023
|
Rukkamma
|
3638010WL017262
|
Rukkamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661960673
|
|
Rukkamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-029-037/010352
(KHALEELPUR)
|
3638010000NRG24190720230849873
|
19/07/2023
|
Gangamma
|
3638010WL017261
|
Gangamma
|
50224901
|
SBIN0000DOP
|
802
|
802
|
Processed
|
22/07/2023
|
|
3661960660
|
|
Gangamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-029-037/010374
(KHALEELPUR)
|
3638010000NRG24190720230849874
|
19/07/2023
|
Parvathi
|
3638010WL017261
|
Parvathi
|
50224901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/07/2023
|
|
3661960668
|
|
Parvathi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-029-037/010380
(KHALEELPUR)
|
3638010000NRG24190720230849875
|
19/07/2023
|
Anjamma
|
3638010WL017261
|
Anjamma
|
50224901
|
SBIN0000DOP
|
201
|
201
|
Processed
|
22/07/2023
|
|
3661960667
|
|
Anjamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-029-037/010382
(KHALEELPUR)
|
3638010000NRG24190720230849876
|
19/07/2023
|
Nirmala
|
3638010WL017261
|
Nirmala
|
50224901
|
SBIN0000DOP
|
602
|
602
|
Processed
|
22/07/2023
|
|
3661960661
|
|
Nirmala
|
()
|
|
17
|
NYALKAL
|
TS-38-010-029-037/010391
(KHALEELPUR)
|
3638010000NRG24190720230849877
|
19/07/2023
|
Laxmi
|
3638010WL017261
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
22/07/2023
|
|
3661960671
|
|
Laxmi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-029-037/010396
(KHALEELPUR)
|
3638010000NRG24190720230849732
|
19/07/2023
|
Vittamma
|
3638010WL017249
|
Vittamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661960670
|
|
Vittamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16961
|
16961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16961
|
16961
|
|
|
|
|
|
|
|