|
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-38-010-013-018/010002
(HUSSELLI)
|
3638010000NRG24210920230891402
|
25/09/2023
|
Narsamma
|
3638010WL023782
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
09/11/2023
|
|
7256289508
|
|
Narsamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010030
(HUSSELLI)
|
3638010000NRG24210920230891403
|
25/09/2023
|
Paaramma
|
3638010WL023782
|
Paaramma
|
50224901
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
09/11/2023
|
|
7256289506
|
|
Paaramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010037
(HUSSELLI)
|
3638010000NRG24210920230891404
|
25/09/2023
|
Guramma
|
3638010WL023782
|
Guramma
|
50224901
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
09/11/2023
|
|
7256289507
|
|
Guramma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010039
(HUSSELLI)
|
3638010000NRG24210920230891405
|
25/09/2023
|
Mariyamma
|
3638010WL023782
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
09/11/2023
|
|
7256289505
|
|
Mariyamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010065
(HUSSELLI)
|
3638010000NRG24210920230891406
|
25/09/2023
|
Maanenna
|
3638010WL023782
|
Maanenna
|
50224901
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
09/11/2023
|
|
7256289510
|
|
Maanenna
|
()
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010111
(HUSSELLI)
|
3638010000NRG24210920230891407
|
25/09/2023
|
Mogulanna
|
3638010WL023782
|
Mogulanna
|
50224901
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
09/11/2023
|
|
7256289509
|
|
Mogulanna
|
()
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010209
(HUSSELLI)
|
3638010000NRG24210920230891408
|
25/09/2023
|
Khatun bee
|
3638010WL023782
|
Khatun bee
|
50224901
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
09/11/2023
|
|
7256289511
|
|
Khatun bee
|
()
|
|
8
|
NYALKAL
|
TS-38-010-025-033/010029
(BASANTHPUR)
|
3638010000NRG24250920230893165
|
25/09/2023
|
Kavita
|
3638010WL024209
|
Kavita
|
50224901
|
SBIN0000DOP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7256289514
|
|
Kavita
|
()
|
|
9
|
NYALKAL
|
TS-38-010-025-033/010040
(BASANTHPUR)
|
3638010000NRG24250920230893166
|
25/09/2023
|
Jerina Bee
|
3638010WL024209
|
Jerina Bee
|
50224901
|
SBIN0000DOP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7256289513
|
|
Jerina Bee
|
()
|
|
10
|
NYALKAL
|
TS-38-010-025-033/010058
(BASANTHPUR)
|
3638010000NRG24250920230893167
|
25/09/2023
|
Thahaanaa Bi
|
3638010WL024209
|
Thahaanaa Bi
|
50224901
|
SBIN0000DOP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7256289512
|
|
Thahaanaa Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10697
|
10697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10697
|
10697
|
|
|
|
|
|
|
|