|
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-38-010-013-018/010025
(HUSSELLI)
|
3638010000NRG24170120240977454
|
17/01/2024
|
Ashok
|
3638010WL036163
|
Ashok
|
50224901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
16/03/2024
|
|
1902134587
|
|
Ashok
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010031
(HUSSELLI)
|
3638010000NRG24170120240977455
|
17/01/2024
|
Mariyamma
|
3638010WL036163
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
16/03/2024
|
|
1902134583
|
|
Mariyamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010045
(HUSSELLI)
|
3638010000NRG24170120240977456
|
17/01/2024
|
Jaayid Bee
|
3638010WL036163
|
Jaayid Bee
|
50224901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
16/03/2024
|
|
1902134562
|
|
Jaayid Bee
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010065
(HUSSELLI)
|
3638010000NRG24170120240977457
|
17/01/2024
|
Maanenna
|
3638010WL036163
|
Maanenna
|
50224901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1902134573
|
|
Maanenna
|
()
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010111
(HUSSELLI)
|
3638010000NRG24170120240977459
|
17/01/2024
|
Mogulanna
|
3638010WL036163
|
Mogulanna
|
50224901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
16/03/2024
|
|
1902134564
|
|
Mogulanna
|
()
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010140
(HUSSELLI)
|
3638010000NRG24170120240977460
|
17/01/2024
|
Sattemma
|
3638010WL036163
|
Sattemma
|
50224901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
16/03/2024
|
|
1902134574
|
|
Sattemma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-021-029/010001
(NAMTABAD)
|
3638010000NRG24170120240977503
|
17/01/2024
|
Bebi
|
3638010WL036167
|
Bebi
|
50224901
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
16/03/2024
|
|
1902134565
|
|
Bebi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-021-029/010013
(NAMTABAD)
|
3638010000NRG24170120240977504
|
17/01/2024
|
Bujjamma
|
3638010WL036167
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
16/03/2024
|
|
1902134559
|
|
Bujjamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-021-029/010014
(NAMTABAD)
|
3638010000NRG24170120240977505
|
17/01/2024
|
Baalamma
|
3638010WL036167
|
Baalamma
|
50224901
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
16/03/2024
|
|
1902134580
|
|
Baalamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-021-029/010015
(NAMTABAD)
|
3638010000NRG24170120240977506
|
17/01/2024
|
Rojamma
|
3638010WL036167
|
Rojamma
|
50224901
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
16/03/2024
|
|
1902134577
|
|
Rojamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-021-029/010018
(NAMTABAD)
|
3638010000NRG24170120240977507
|
17/01/2024
|
Eerappa
|
3638010WL036167
|
Eerappa
|
50224901
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/03/2024
|
|
1902134579
|
|
Eerappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-021-029/010020
(NAMTABAD)
|
3638010000NRG24170120240977508
|
17/01/2024
|
Samjivulu
|
3638010WL036167
|
Samjivulu
|
50224901
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
16/03/2024
|
|
1902134578
|
|
Samjivulu
|
()
|
|
13
|
NYALKAL
|
TS-38-010-021-029/010022
(NAMTABAD)
|
3638010000NRG24170120240977510
|
17/01/2024
|
Cinnamma
|
3638010WL036167
|
Cinnamma
|
50224901
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
16/03/2024
|
|
1902134560
|
|
Cinnamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-021-029/010023
(NAMTABAD)
|
3638010000NRG24170120240977511
|
17/01/2024
|
Bujamma
|
3638010WL036167
|
Bujamma
|
50224901
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
16/03/2024
|
|
1902134561
|
|
Bujamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-021-029/010025
(NAMTABAD)
|
3638010000NRG24170120240977512
|
17/01/2024
|
Baaskar
|
3638010WL036167
|
Baaskar
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1902134588
|
|
Baaskar
|
()
|
|
16
|
NYALKAL
|
TS-38-010-021-029/010025
(NAMTABAD)
|
3638010000NRG24170120240977513
|
17/01/2024
|
Naagamani
|
3638010WL036167
|
Naagamani
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1902134589
|
|
Naagamani
|
()
|
|
17
|
NYALKAL
|
TS-38-010-021-029/010027
(NAMTABAD)
|
3638010000NRG24170120240977515
|
17/01/2024
|
Chitramma
|
3638010WL036167
|
Chitramma
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1902134581
|
|
Chitramma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-021-029/010030
(NAMTABAD)
|
3638010000NRG24170120240977517
|
17/01/2024
|
Mogulamma
|
3638010WL036167
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1902134591
|
|
Mogulamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-021-029/010030
(NAMTABAD)
|
3638010000NRG24170120240977516
|
17/01/2024
|
Raamulu
|
3638010WL036167
|
Raamulu
|
50224901
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1902134590
|
|
Raamulu
|
()
|
|
20
|
NYALKAL
|
TS-38-010-021-029/010031
(NAMTABAD)
|
3638010000NRG24170120240977518
|
17/01/2024
|
Samjivamma
|
3638010WL036167
|
Samjivamma
|
50224901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
16/03/2024
|
|
1902134592
|
|
Samjivamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-021-029/010032
(NAMTABAD)
|
3638010000NRG24170120240977519
|
17/01/2024
|
Munyamma
|
3638010WL036167
|
Munyamma
|
50224901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
16/03/2024
|
|
1902134585
|
|
Munyamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-021-029/010041
(NAMTABAD)
|
3638010000NRG24170120240977520
|
17/01/2024
|
Lakshmi
|
3638010WL036167
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1902134582
|
|
Lakshmi
|
()
|
|
23
|
NYALKAL
|
TS-38-010-021-029/010045
(NAMTABAD)
|
3638010000NRG24170120240977521
|
17/01/2024
|
Neelamma
|
3638010WL036167
|
Neelamma
|
50224901
|
SBIN0000DOP
|
219
|
219
|
Processed
|
16/03/2024
|
|
1902134586
|
|
Neelamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-021-029/010070
(NAMTABAD)
|
3638010000NRG24170120240977524
|
17/01/2024
|
Narsimlu
|
3638010WL036167
|
Narsimlu
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902134569
|
|
Narsimlu
|
()
|
|
25
|
NYALKAL
|
TS-38-010-021-029/010070
(NAMTABAD)
|
3638010000NRG24170120240977523
|
17/01/2024
|
Sheshamma
|
3638010WL036167
|
Sheshamma
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902134568
|
|
Sheshamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-021-029/010085
(NAMTABAD)
|
3638010000NRG24170120240977526
|
17/01/2024
|
Lakshmi
|
3638010WL036167
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902134563
|
|
Lakshmi
|
()
|
|
27
|
NYALKAL
|
TS-38-010-021-029/010089
(NAMTABAD)
|
3638010000NRG24170120240977528
|
17/01/2024
|
Jivan
|
3638010WL036167
|
Jivan
|
50224901
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/03/2024
|
|
1902134571
|
|
Jivan
|
()
|
|
28
|
NYALKAL
|
TS-38-010-021-029/010089
(NAMTABAD)
|
3638010000NRG24170120240977527
|
17/01/2024
|
Kamalamma
|
3638010WL036167
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
16/03/2024
|
|
1902134570
|
|
Kamalamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-021-029/010091
(NAMTABAD)
|
3638010000NRG24170120240977529
|
17/01/2024
|
Bujjamma
|
3638010WL036167
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
16/03/2024
|
|
1902134566
|
|
Bujjamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-021-029/010101
(NAMTABAD)
|
3638010000NRG24170120240977530
|
17/01/2024
|
Narsamma
|
3638010WL036167
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/03/2024
|
|
1902134557
|
|
Narsamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-021-029/010184
(NAMTABAD)
|
3638010000NRG24170120240977531
|
17/01/2024
|
Narshimlu
|
3638010WL036167
|
Narshimlu
|
50224901
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
16/03/2024
|
|
1902134555
|
|
Narshimlu
|
()
|
|
32
|
NYALKAL
|
TS-38-010-021-029/010189
(NAMTABAD)
|
3638010000NRG24170120240977532
|
17/01/2024
|
Mogulamma
|
3638010WL036167
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
16/03/2024
|
|
1902134553
|
|
Mogulamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-021-029/010191
(NAMTABAD)
|
3638010000NRG24170120240977534
|
17/01/2024
|
Anil
|
3638010WL036167
|
Anil
|
50224901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/03/2024
|
|
1902134550
|
|
Anil
|
()
|
|
34
|
NYALKAL
|
TS-38-010-021-029/010191
(NAMTABAD)
|
3638010000NRG24170120240977533
|
17/01/2024
|
Chandramma
|
3638010WL036167
|
Chandramma
|
50224901
|
SBIN0000DOP
|
862
|
862
|
Processed
|
16/03/2024
|
|
1902134549
|
|
Chandramma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-021-029/010193
(NAMTABAD)
|
3638010000NRG24170120240977535
|
17/01/2024
|
Mariyamma
|
3638010WL036167
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
16/03/2024
|
|
1902134575
|
|
Mariyamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-021-029/010195
(NAMTABAD)
|
3638010000NRG24170120240977536
|
17/01/2024
|
Ratnamma
|
3638010WL036167
|
Ratnamma
|
50224901
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
16/03/2024
|
|
1902134567
|
|
Ratnamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-021-029/010207
(NAMTABAD)
|
3638010000NRG24170120240977538
|
17/01/2024
|
Sanjeevulu
|
3638010WL036167
|
Sanjeevulu
|
50224901
|
SBIN0000DOP
|
211
|
211
|
Processed
|
16/03/2024
|
|
1902134572
|
|
Sanjeevulu
|
()
|
|
38
|
NYALKAL
|
TS-38-010-021-029/010209
(NAMTABAD)
|
3638010000NRG24170120240977539
|
17/01/2024
|
Bujjamma
|
3638010WL036167
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
16/03/2024
|
|
1902134558
|
|
Bujjamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-021-029/010210
(NAMTABAD)
|
3638010000NRG24170120240977540
|
17/01/2024
|
Sukanya
|
3638010WL036167
|
Sukanya
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902134576
|
|
Sukanya
|
()
|
|
40
|
NYALKAL
|
TS-38-010-021-029/010263
(NAMTABAD)
|
3638010000NRG24170120240977542
|
17/01/2024
|
Balamma
|
3638010WL036167
|
Balamma
|
50224901
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902134593
|
|
Balamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-021-029/010288
(NAMTABAD)
|
3638010000NRG24170120240977543
|
17/01/2024
|
Balappa
|
3638010WL036167
|
Balappa
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
16/03/2024
|
|
1902134584
|
|
Balappa
|
()
|
|
42
|
NYALKAL
|
TS-38-010-025-033/010031
(BASANTHPUR)
|
3638010000NRG24170120240977559
|
17/01/2024
|
Shivamma
|
3638010WL036173
|
Shivamma
|
50224901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/03/2024
|
|
1902134537
|
|
Shivamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-025-033/010032
(BASANTHPUR)
|
3638010000NRG24170120240977560
|
17/01/2024
|
Jairaaj
|
3638010WL036173
|
Jairaaj
|
50224901
|
SBIN0000DOP
|
408
|
408
|
Processed
|
16/03/2024
|
|
1902134538
|
|
Jairaaj
|
()
|
|
44
|
NYALKAL
|
TS-38-010-025-033/010040
(BASANTHPUR)
|
3638010000NRG24170120240977551
|
17/01/2024
|
Jerina Bee
|
3638010WL036168
|
Jerina Bee
|
50224901
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
16/03/2024
|
|
1902134543
|
|
Jerina Bee
|
()
|
|
45
|
NYALKAL
|
TS-38-010-025-033/010041
(BASANTHPUR)
|
3638010000NRG24170120240977552
|
17/01/2024
|
Kulsum Bee
|
3638010WL036168
|
Kulsum Bee
|
50224901
|
SBIN0000DOP
|
917
|
917
|
Processed
|
16/03/2024
|
|
1902134540
|
|
Kulsum Bee
|
()
|
|
46
|
NYALKAL
|
TS-38-010-025-033/010046
(BASANTHPUR)
|
3638010000NRG24170120240977562
|
17/01/2024
|
Swarupa
|
3638010WL036173
|
Swarupa
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/03/2024
|
|
1902134554
|
|
Swarupa
|
()
|
|
47
|
NYALKAL
|
TS-38-010-025-033/010049
(BASANTHPUR)
|
3638010000NRG24170120240977563
|
17/01/2024
|
Shaamala
|
3638010WL036173
|
Shaamala
|
50224901
|
SBIN0000DOP
|
408
|
408
|
Processed
|
16/03/2024
|
|
1902134545
|
|
Shaamala
|
()
|
|
48
|
NYALKAL
|
TS-38-010-025-033/010053
(BASANTHPUR)
|
3638010000NRG24170120240977564
|
17/01/2024
|
Naagamma
|
3638010WL036173
|
Naagamma
|
50224901
|
SBIN0000DOP
|
408
|
408
|
Processed
|
16/03/2024
|
|
1902134551
|
|
Naagamma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-025-033/010058
(BASANTHPUR)
|
3638010000NRG24170120240977565
|
17/01/2024
|
Thahaanaa Bi
|
3638010WL036173
|
Thahaanaa Bi
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/03/2024
|
|
1902134552
|
|
Thahaanaa Bi
|
()
|
|
50
|
NYALKAL
|
TS-38-010-025-033/010060
(BASANTHPUR)
|
3638010000NRG24170120240977566
|
17/01/2024
|
Aasma
|
3638010WL036173
|
Aasma
|
50224901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/03/2024
|
|
1902134546
|
|
Aasma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-025-033/010063
(BASANTHPUR)
|
3638010000NRG24170120240977567
|
17/01/2024
|
Mogulappa
|
3638010WL036173
|
Mogulappa
|
50224901
|
SBIN0000DOP
|
306
|
306
|
Processed
|
16/03/2024
|
|
1902134556
|
|
Mogulappa
|
()
|
|
52
|
NYALKAL
|
TS-38-010-025-033/010067
(BASANTHPUR)
|
3638010000NRG24170120240977568
|
17/01/2024
|
Arjun
|
3638010WL036173
|
Arjun
|
50224901
|
SBIN0000DOP
|
408
|
408
|
Processed
|
16/03/2024
|
|
1902134547
|
|
Arjun
|
()
|
|
53
|
NYALKAL
|
TS-38-010-025-033/010076
(BASANTHPUR)
|
3638010000NRG24170120240977569
|
17/01/2024
|
Imdamma
|
3638010WL036173
|
Imdamma
|
50224901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/03/2024
|
|
1902134542
|
|
Imdamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-025-033/010081
(BASANTHPUR)
|
3638010000NRG24170120240977570
|
17/01/2024
|
Sharanamma
|
3638010WL036173
|
Sharanamma
|
50224901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/03/2024
|
|
1902134539
|
|
Sharanamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-025-033/010159
(BASANTHPUR)
|
3638010000NRG24170120240977571
|
17/01/2024
|
Shekamma
|
3638010WL036173
|
Shekamma
|
50224901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/03/2024
|
|
1902134541
|
|
Shekamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-025-033/010168
(BASANTHPUR)
|
3638010000NRG24170120240977553
|
17/01/2024
|
Anjamma
|
3638010WL036168
|
Anjamma
|
50224901
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
16/03/2024
|
|
1902134544
|
|
Anjamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-025-033/010354
(BASANTHPUR)
|
3638010000NRG24170120240977572
|
17/01/2024
|
mogulamma
|
3638010WL036173
|
mogulamma
|
50224901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/03/2024
|
|
1902134548
|
|
mogulamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-026-034/010112
(METALKUNTA)
|
3638010000NRG24170120240977886
|
17/01/2024
|
Bagamma
|
3638010WL036208
|
Bagamma
|
50224901
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1902134536
|
|
Bagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51047
|
51047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51047
|
51047
|
|
|
|
|
|
|
|