|
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-38-010-012-015/010172
(WADDI)
|
3638010000NRG23040420231116919
|
05/04/2023
|
Lakshimi
|
3638010WL048846
|
Lakshimi
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543188
|
|
Lakshimi
|
()
|
|
2
|
NYALKAL
|
TS-38-010-012-015/010186
(WADDI)
|
3638010000NRG23040420231116922
|
05/04/2023
|
Sanjeev
|
3638010WL048846
|
Sanjeev
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543222
|
|
Sanjeev
|
()
|
|
3
|
NYALKAL
|
TS-38-010-012-015/010188
(WADDI)
|
3638010000NRG23040420231116923
|
05/04/2023
|
Nagappa
|
3638010WL048846
|
Nagappa
|
50225101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
11/05/2023
|
|
1435543203
|
|
Nagappa
|
()
|
|
4
|
NYALKAL
|
TS-38-010-012-015/010194
(WADDI)
|
3638010000NRG23040420231116926
|
05/04/2023
|
Amrut
|
3638010WL048846
|
Amrut
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
11/05/2023
|
|
1435543206
|
|
Amrut
|
()
|
|
5
|
NYALKAL
|
TS-38-010-012-015/010209
(WADDI)
|
3638010000NRG23040420231116932
|
05/04/2023
|
Sushilamma
|
3638010WL048846
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
11/05/2023
|
|
1435543189
|
|
Sushilamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-012-015/010216
(WADDI)
|
3638010000NRG23040420231116933
|
05/04/2023
|
Taherabegam
|
3638010WL048846
|
Taherabegam
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
11/05/2023
|
|
1435543190
|
|
Taherabegam
|
()
|
|
7
|
NYALKAL
|
TS-38-010-012-015/010222
(WADDI)
|
3638010000NRG23040420231116934
|
05/04/2023
|
Venkatesh
|
3638010WL048846
|
Venkatesh
|
50225101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
11/05/2023
|
|
1435543217
|
|
Venkatesh
|
()
|
|
8
|
NYALKAL
|
TS-38-010-012-015/010224
(WADDI)
|
3638010000NRG23040420231116935
|
05/04/2023
|
Prahallad
|
3638010WL048846
|
Prahallad
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435543218
|
|
Prahallad
|
()
|
|
9
|
NYALKAL
|
TS-38-010-012-015/010235
(WADDI)
|
3638010000NRG23040420231116936
|
05/04/2023
|
Bheemanna
|
3638010WL048846
|
Bheemanna
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
11/05/2023
|
|
1435543205
|
|
Bheemanna
|
()
|
|
10
|
NYALKAL
|
TS-38-010-012-015/010236
(WADDI)
|
3638010000NRG23040420231116937
|
05/04/2023
|
Mahadevi
|
3638010WL048846
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
11/05/2023
|
|
1435543211
|
|
Mahadevi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG23040420231116939
|
05/04/2023
|
Maaruti
|
3638010WL048846
|
Maaruti
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435543213
|
|
Maaruti
|
()
|
|
12
|
NYALKAL
|
TS-38-010-012-015/010237
(WADDI)
|
3638010000NRG23040420231116938
|
05/04/2023
|
Sugunamma
|
3638010WL048846
|
Sugunamma
|
50225101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/05/2023
|
|
1435543212
|
|
Sugunamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-012-015/010238
(WADDI)
|
3638010000NRG23040420231116940
|
05/04/2023
|
Ashok
|
3638010WL048846
|
Ashok
|
50225101
|
SBIN0000DOP
|
907
|
907
|
Processed
|
11/05/2023
|
|
1435543191
|
|
Ashok
|
()
|
|
14
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG23040420231116943
|
05/04/2023
|
Bakkanna
|
3638010WL048846
|
Bakkanna
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435543207
|
|
Bakkanna
|
()
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010240
(WADDI)
|
3638010000NRG23040420231116944
|
05/04/2023
|
Mahadevi
|
3638010WL048846
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
11/05/2023
|
|
1435543208
|
|
Mahadevi
|
()
|
|
16
|
NYALKAL
|
TS-38-010-012-015/010248
(WADDI)
|
3638010000NRG23040420231116946
|
05/04/2023
|
Ameena Begum
|
3638010WL048846
|
Ameena Begum
|
50225101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1435543193
|
|
Ameena Begum
|
()
|
|
17
|
NYALKAL
|
TS-38-010-012-015/010248
(WADDI)
|
3638010000NRG23040420231116945
|
05/04/2023
|
Mulani Sab
|
3638010WL048846
|
Mulani Sab
|
50225101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435543192
|
|
Mulani Sab
|
()
|
|
18
|
NYALKAL
|
TS-38-010-012-015/010254
(WADDI)
|
3638010000NRG23040420231116950
|
05/04/2023
|
Sangeetha
|
3638010WL048846
|
Sangeetha
|
50225101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1435543209
|
|
Sangeetha
|
()
|
|
19
|
NYALKAL
|
TS-38-010-012-015/010255
(WADDI)
|
3638010000NRG23040420231116951
|
05/04/2023
|
Shranamma
|
3638010WL048846
|
Shranamma
|
50225101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1435543201
|
|
Shranamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-012-015/010261
(WADDI)
|
3638010000NRG23040420231116955
|
05/04/2023
|
Sushilamma
|
3638010WL048846
|
Sushilamma
|
50225101
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435543195
|
|
Sushilamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG23040420231116956
|
05/04/2023
|
Abdul Rahaman
|
3638010WL048846
|
Abdul Rahaman
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543221
|
|
Abdul Rahaman
|
()
|
|
22
|
NYALKAL
|
TS-38-010-012-015/010262
(WADDI)
|
3638010000NRG23040420231116957
|
05/04/2023
|
Sofia Begum
|
3638010WL048846
|
Sofia Begum
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543220
|
|
Sofia Begum
|
()
|
|
23
|
NYALKAL
|
TS-38-010-012-015/010270
(WADDI)
|
3638010000NRG23040420231116962
|
05/04/2023
|
Yakub Sab
|
3638010WL048846
|
Yakub Sab
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543204
|
|
Yakub Sab
|
()
|
|
24
|
NYALKAL
|
TS-38-010-012-015/010271
(WADDI)
|
3638010000NRG23040420231116963
|
05/04/2023
|
Kairunbee
|
3638010WL048846
|
Kairunbee
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543198
|
|
Kairunbee
|
()
|
|
25
|
NYALKAL
|
TS-38-010-012-015/010277
(WADDI)
|
3638010000NRG23040420231116965
|
05/04/2023
|
Shankaramma
|
3638010WL048846
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543202
|
|
Shankaramma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-012-015/010278
(WADDI)
|
3638010000NRG23040420231116966
|
05/04/2023
|
Sharif
|
3638010WL048846
|
Sharif
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543219
|
|
Sharif
|
()
|
|
27
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG23040420231116969
|
05/04/2023
|
Bhagyavathi
|
3638010WL048846
|
Bhagyavathi
|
50225101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1435543197
|
|
Bhagyavathi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-012-015/010279
(WADDI)
|
3638010000NRG23040420231116968
|
05/04/2023
|
Sanjay Kumar
|
3638010WL048846
|
Sanjay Kumar
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
11/05/2023
|
|
1435543196
|
|
Sanjay Kumar
|
()
|
|
29
|
NYALKAL
|
TS-38-010-012-015/010286
(WADDI)
|
3638010000NRG23040420231116973
|
05/04/2023
|
Lakshmi
|
3638010WL048846
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1435543199
|
|
Lakshmi
|
()
|
|
30
|
NYALKAL
|
TS-38-010-012-015/010289
(WADDI)
|
3638010000NRG23040420231116975
|
05/04/2023
|
Mallamma
|
3638010WL048846
|
Mallamma
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543215
|
|
Mallamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-012-015/010293
(WADDI)
|
3638010000NRG23040420231116977
|
05/04/2023
|
Narasappa
|
3638010WL048846
|
Narasappa
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543216
|
|
Narasappa
|
()
|
|
32
|
NYALKAL
|
TS-38-010-012-015/010304
(WADDI)
|
3638010000NRG23040420231116980
|
05/04/2023
|
Kastura
|
3638010WL048846
|
Kastura
|
50225101
|
SBIN0000DOP
|
928
|
928
|
Processed
|
11/05/2023
|
|
1435543210
|
|
Kastura
|
()
|
|
33
|
NYALKAL
|
TS-38-010-012-015/010391
(WADDI)
|
3638010000NRG23040420231116982
|
05/04/2023
|
Hasina Begum
|
3638010WL048846
|
Hasina Begum
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
11/05/2023
|
|
1435543200
|
|
Hasina Begum
|
()
|
|
34
|
NYALKAL
|
TS-38-010-012-015/010392
(WADDI)
|
3638010000NRG23040420231116983
|
05/04/2023
|
Mahadevi
|
3638010WL048846
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
11/05/2023
|
|
1435543194
|
|
Mahadevi
|
()
|
|
35
|
NYALKAL
|
TS-38-010-012-015/010393
(WADDI)
|
3638010000NRG23040420231116984
|
05/04/2023
|
Vaijappa
|
3638010WL048846
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1435543214
|
|
Vaijappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26937
|
26937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26937
|
26937
|
|
|
|
|
|
|
|