|
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-38-010-013-018/010005
(HUSSELLI)
|
3638010000NRG24140820230871014
|
16/08/2023
|
Pentayya
|
3638010WL019970
|
Pentayya
|
50224901
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
10/11/2023
|
|
7323568344
|
|
Pentayya
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010030
(HUSSELLI)
|
3638010000NRG24140820230871016
|
16/08/2023
|
Paaramma
|
3638010WL019970
|
Paaramma
|
50224901
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
10/11/2023
|
|
7323568345
|
|
Paaramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010030
(HUSSELLI)
|
3638010000NRG24140820230871017
|
16/08/2023
|
Raamulu
|
3638010WL019970
|
Raamulu
|
50224901
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
10/11/2023
|
|
7323568346
|
|
Raamulu
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010037
(HUSSELLI)
|
3638010000NRG24140820230871018
|
16/08/2023
|
Guramma
|
3638010WL019970
|
Guramma
|
50224901
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
10/11/2023
|
|
7323568347
|
|
Guramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-024-032/010004
(KALBEMAL)
|
3638010000NRG24140820230871002
|
16/08/2023
|
Shiromani
|
3638010WL019962
|
Shiromani
|
50224901
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
10/11/2023
|
|
7323568326
|
|
Shiromani
|
()
|
|
6
|
NYALKAL
|
TS-38-010-024-032/010172
(KALBEMAL)
|
3638010000NRG24140820230871003
|
16/08/2023
|
Galamma
|
3638010WL019962
|
Galamma
|
50224901
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
10/11/2023
|
|
7323568327
|
|
Galamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-024-032/010404
(KALBEMAL)
|
3638010000NRG24140820230871004
|
16/08/2023
|
Laxmi
|
3638010WL019962
|
Laxmi
|
50224901
|
SBIN0000DOP
|
470
|
470
|
Processed
|
10/11/2023
|
|
7323568328
|
|
Laxmi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-025-033/010029
(BASANTHPUR)
|
3638010000NRG24140820230871030
|
16/08/2023
|
Kavita
|
3638010WL019973
|
Kavita
|
50224901
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
10/11/2023
|
|
7323568331
|
|
Kavita
|
()
|
|
9
|
NYALKAL
|
TS-38-010-025-033/010042
(BASANTHPUR)
|
3638010000NRG24140820230871031
|
16/08/2023
|
Gori Bee
|
3638010WL019973
|
Gori Bee
|
50224901
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
10/11/2023
|
|
7323568336
|
|
Gori Bee
|
()
|
|
10
|
NYALKAL
|
TS-38-010-025-033/010058
(BASANTHPUR)
|
3638010000NRG24140820230871032
|
16/08/2023
|
Thahaanaa Bi
|
3638010WL019973
|
Thahaanaa Bi
|
50224901
|
SBIN0000DOP
|
923
|
923
|
Processed
|
10/11/2023
|
|
7323568337
|
|
Thahaanaa Bi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-025-033/010090
(BASANTHPUR)
|
3638010000NRG24140820230871033
|
16/08/2023
|
Narsamma
|
3638010WL019973
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
10/11/2023
|
|
7323568332
|
|
Narsamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-025-033/010104
(BASANTHPUR)
|
3638010000NRG24140820230871034
|
16/08/2023
|
Tulshamma
|
3638010WL019973
|
Tulshamma
|
50224901
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
10/11/2023
|
|
7323568350
|
|
Tulshamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-025-033/010106
(BASANTHPUR)
|
3638010000NRG24140820230871035
|
16/08/2023
|
Bujjamma
|
3638010WL019973
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
923
|
923
|
Processed
|
10/11/2023
|
|
7323568333
|
|
Bujjamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-025-033/010109
(BASANTHPUR)
|
3638010000NRG24140820230871036
|
16/08/2023
|
Imdamma
|
3638010WL019973
|
Imdamma
|
50224901
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
10/11/2023
|
|
7323568334
|
|
Imdamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-026-034/010046
(METALKUNTA)
|
3638010000NRG24140820230871026
|
16/08/2023
|
Shushilamma
|
3638010WL019972
|
Shushilamma
|
50224901
|
SBIN0000DOP
|
809
|
809
|
Processed
|
10/11/2023
|
|
7323568329
|
|
Shushilamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-026-034/010064
(METALKUNTA)
|
3638010000NRG24140820230871027
|
16/08/2023
|
Pulamma
|
3638010WL019972
|
Pulamma
|
50224901
|
SBIN0000DOP
|
809
|
809
|
Processed
|
10/11/2023
|
|
7323568353
|
|
Pulamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-026-034/010068
(METALKUNTA)
|
3638010000NRG24140820230871028
|
16/08/2023
|
Sunitha
|
3638010WL019972
|
Sunitha
|
50224901
|
SBIN0000DOP
|
809
|
809
|
Processed
|
10/11/2023
|
|
7323568352
|
|
Sunitha
|
()
|
|
18
|
NYALKAL
|
TS-38-010-026-034/010106
(METALKUNTA)
|
3638010000NRG24140820230871029
|
16/08/2023
|
Anil
|
3638010WL019972
|
Anil
|
50224901
|
SBIN0000DOP
|
809
|
809
|
Processed
|
10/11/2023
|
|
7323568330
|
|
Anil
|
()
|
|
19
|
NYALKAL
|
TS-38-010-026-034/010525
(METALKUNTA)
|
3638010000NRG24140820230871424
|
16/08/2023
|
Anitha
|
3638010WL020031
|
Anitha
|
50224901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323568351
|
|
Anitha
|
()
|
|
20
|
NYALKAL
|
TS-38-010-029-037/010021
(KHALEELPUR)
|
3638010000NRG24140820230871256
|
16/08/2023
|
Narsamma
|
3638010WL020005
|
Narsamma
|
50224901
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323568338
|
|
Narsamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-029-037/010030
(KHALEELPUR)
|
3638010000NRG24140820230871257
|
16/08/2023
|
Bakkamma
|
3638010WL020005
|
Bakkamma
|
50224901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
10/11/2023
|
|
7323568339
|
|
Bakkamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-029-037/010051
(KHALEELPUR)
|
3638010000NRG24140820230871258
|
16/08/2023
|
Bujjamma
|
3638010WL020005
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
10/11/2023
|
|
7323568340
|
|
Bujjamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-029-037/010053
(KHALEELPUR)
|
3638010000NRG24140820230871259
|
16/08/2023
|
Rojamma
|
3638010WL020005
|
Rojamma
|
50224901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
10/11/2023
|
|
7323568335
|
|
Rojamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-029-037/010241
(KHALEELPUR)
|
3638010000NRG24140820230871260
|
16/08/2023
|
Laxmi
|
3638010WL020005
|
Laxmi
|
50224901
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323568341
|
|
Laxmi
|
()
|
|
25
|
NYALKAL
|
TS-38-010-029-037/010246
(KHALEELPUR)
|
3638010000NRG24140820230871261
|
16/08/2023
|
Laxmaiah
|
3638010WL020005
|
Laxmaiah
|
50224901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7323568342
|
|
Laxmaiah
|
()
|
|
26
|
NYALKAL
|
TS-38-010-029-037/010251
(KHALEELPUR)
|
3638010000NRG24140820230871262
|
16/08/2023
|
Shobha
|
3638010WL020005
|
Shobha
|
50224901
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323568348
|
|
Shobha
|
()
|
|
27
|
NYALKAL
|
TS-38-010-029-037/010253
(KHALEELPUR)
|
3638010000NRG24140820230871263
|
16/08/2023
|
Gouramma
|
3638010WL020005
|
Gouramma
|
50224901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
10/11/2023
|
|
7323568343
|
|
Gouramma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-029-037/010258
(KHALEELPUR)
|
3638010000NRG24140820230871264
|
16/08/2023
|
Antamma
|
3638010WL020005
|
Antamma
|
50224901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7323568349
|
|
Antamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26968
|
26968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26968
|
26968
|
|
|
|
|
|
|
|