|
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-38-010-008-011/010016
(MARIAMPUR)
|
3638010000NRG24211120230937469
|
21/11/2023
|
Jayappa
|
3638010WL030609
|
Jayappa
|
50225101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016262003
|
|
Jayappa
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010016
(MARIAMPUR)
|
3638010000NRG24211120230937468
|
21/11/2023
|
Shankuntala
|
3638010WL030609
|
Shankuntala
|
50225101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016261995
|
|
Shankuntala
|
()
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010018
(MARIAMPUR)
|
3638010000NRG24211120230937471
|
21/11/2023
|
Premila
|
3638010WL030609
|
Premila
|
50225101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016261993
|
|
Premila
|
()
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010018
(MARIAMPUR)
|
3638010000NRG24211120230937470
|
21/11/2023
|
Sukumar
|
3638010WL030609
|
Sukumar
|
50225101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016261994
|
|
Sukumar
|
()
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010022
(MARIAMPUR)
|
3638010000NRG24211120230937472
|
21/11/2023
|
Nagamma
|
3638010WL030609
|
Nagamma
|
50225101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016261992
|
|
Nagamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010024
(MARIAMPUR)
|
3638010000NRG24211120230937473
|
21/11/2023
|
Saramma
|
3638010WL030609
|
Saramma
|
50225101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016261991
|
|
Saramma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010024
(MARIAMPUR)
|
3638010000NRG24211120230937474
|
21/11/2023
|
Yesappa
|
3638010WL030609
|
Yesappa
|
50225101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016262002
|
|
Yesappa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010025
(MARIAMPUR)
|
3638010000NRG24211120230937475
|
21/11/2023
|
Babu
|
3638010WL030609
|
Babu
|
50225101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016261990
|
|
Babu
|
()
|
|
9
|
NYALKAL
|
TS-38-010-008-011/010025
(MARIAMPUR)
|
3638010000NRG24211120230937476
|
21/11/2023
|
Kavitamma
|
3638010WL030609
|
Kavitamma
|
50225101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016261989
|
|
Kavitamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-008-011/010033
(MARIAMPUR)
|
3638010000NRG24211120230937477
|
21/11/2023
|
Manemma
|
3638010WL030609
|
Manemma
|
50225101
|
SBIN0000DOP
|
292
|
292
|
Processed
|
01/01/2024
|
|
9016261988
|
|
Manemma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-008-011/010046
(MARIAMPUR)
|
3638010000NRG24211120230937478
|
21/11/2023
|
Ningamma
|
3638010WL030609
|
Ningamma
|
50225101
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016261987
|
|
Ningamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-008-011/010054
(MARIAMPUR)
|
3638010000NRG24211120230937480
|
21/11/2023
|
Chandramma
|
3638010WL030609
|
Chandramma
|
50225101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016262006
|
|
Chandramma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-008-011/010054
(MARIAMPUR)
|
3638010000NRG24211120230937479
|
21/11/2023
|
Shankar
|
3638010WL030609
|
Shankar
|
50225101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016262005
|
|
Shankar
|
()
|
|
14
|
NYALKAL
|
TS-38-010-008-011/010055
(MARIAMPUR)
|
3638010000NRG24211120230937482
|
21/11/2023
|
Saraswathi
|
3638010WL030609
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016261985
|
|
Saraswathi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-008-011/010055
(MARIAMPUR)
|
3638010000NRG24211120230937481
|
21/11/2023
|
Shamanna
|
3638010WL030609
|
Shamanna
|
50225101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016261986
|
|
Shamanna
|
()
|
|
16
|
NYALKAL
|
TS-38-010-008-011/010061
(MARIAMPUR)
|
3638010000NRG24211120230937483
|
21/11/2023
|
Anand
|
3638010WL030609
|
Anand
|
50225101
|
SBIN0000DOP
|
322
|
322
|
Processed
|
01/01/2024
|
|
9016262001
|
|
Anand
|
()
|
|
17
|
NYALKAL
|
TS-38-010-008-011/010061
(MARIAMPUR)
|
3638010000NRG24211120230937484
|
21/11/2023
|
Shantamma
|
3638010WL030609
|
Shantamma
|
50225101
|
SBIN0000DOP
|
322
|
322
|
Processed
|
01/01/2024
|
|
9016262000
|
|
Shantamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-008-011/010064
(MARIAMPUR)
|
3638010000NRG24211120230937485
|
21/11/2023
|
Esappa
|
3638010WL030609
|
Esappa
|
50225101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016261998
|
|
Esappa
|
()
|
|
19
|
NYALKAL
|
TS-38-010-008-011/010064
(MARIAMPUR)
|
3638010000NRG24211120230937486
|
21/11/2023
|
Kamalamma
|
3638010WL030609
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016261997
|
|
Kamalamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-008-011/010067
(MARIAMPUR)
|
3638010000NRG24211120230937487
|
21/11/2023
|
Ameer
|
3638010WL030609
|
Ameer
|
50225101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016261984
|
|
Ameer
|
()
|
|
21
|
NYALKAL
|
TS-38-010-008-011/010067
(MARIAMPUR)
|
3638010000NRG24211120230937488
|
21/11/2023
|
Shaidabee
|
3638010WL030609
|
Shaidabee
|
50225101
|
SBIN0000DOP
|
263
|
263
|
Processed
|
01/01/2024
|
|
9016261983
|
|
Shaidabee
|
()
|
|
22
|
NYALKAL
|
TS-38-010-008-011/010072
(MARIAMPUR)
|
3638010000NRG24211120230937491
|
21/11/2023
|
Nirmala
|
3638010WL030609
|
Nirmala
|
50225101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016261981
|
|
Nirmala
|
()
|
|
23
|
NYALKAL
|
TS-38-010-008-011/010072
(MARIAMPUR)
|
3638010000NRG24211120230937490
|
21/11/2023
|
Sangappa
|
3638010WL030609
|
Sangappa
|
50225101
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016261982
|
|
Sangappa
|
()
|
|
24
|
NYALKAL
|
TS-38-010-008-011/010083
(MARIAMPUR)
|
3638010000NRG24211120230937492
|
21/11/2023
|
Ranemma
|
3638010WL030609
|
Ranemma
|
50225101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016261980
|
|
Ranemma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-008-011/010088
(MARIAMPUR)
|
3638010000NRG24211120230937494
|
21/11/2023
|
Bandemma
|
3638010WL030609
|
Bandemma
|
50225101
|
SBIN0000DOP
|
263
|
263
|
Processed
|
01/01/2024
|
|
9016261979
|
|
Bandemma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-008-011/010088
(MARIAMPUR)
|
3638010000NRG24211120230937493
|
21/11/2023
|
Veershetty
|
3638010WL030609
|
Veershetty
|
50225101
|
SBIN0000DOP
|
66
|
66
|
Processed
|
01/01/2024
|
|
9016262004
|
|
Veershetty
|
()
|
|
27
|
NYALKAL
|
TS-38-010-008-011/010091
(MARIAMPUR)
|
3638010000NRG24211120230937495
|
21/11/2023
|
Chinnamma
|
3638010WL030609
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
263
|
263
|
Processed
|
01/01/2024
|
|
9016261978
|
|
Chinnamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-008-011/010106
(MARIAMPUR)
|
3638010000NRG24211120230937496
|
21/11/2023
|
Tejamma
|
3638010WL030609
|
Tejamma
|
50225101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
01/01/2024
|
|
9016261999
|
|
Tejamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-008-011/010111
(MARIAMPUR)
|
3638010000NRG24211120230937497
|
21/11/2023
|
Poulu
|
3638010WL030609
|
Poulu
|
50225101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016261977
|
|
Poulu
|
()
|
|
30
|
NYALKAL
|
TS-38-010-008-011/010111
(MARIAMPUR)
|
3638010000NRG24211120230937498
|
21/11/2023
|
Salitha
|
3638010WL030609
|
Salitha
|
50225101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016261976
|
|
Salitha
|
()
|
|
31
|
NYALKAL
|
TS-38-010-008-011/010155
(MARIAMPUR)
|
3638010000NRG24211120230937500
|
21/11/2023
|
Anita
|
3638010WL030609
|
Anita
|
50225101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016261974
|
|
Anita
|
()
|
|
32
|
NYALKAL
|
TS-38-010-008-011/010155
(MARIAMPUR)
|
3638010000NRG24211120230937499
|
21/11/2023
|
Vasamt
|
3638010WL030609
|
Vasamt
|
50225101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016261975
|
|
Vasamt
|
()
|
|
33
|
NYALKAL
|
TS-38-010-008-011/010205
(MARIAMPUR)
|
3638010000NRG24211120230937501
|
21/11/2023
|
Veershetty
|
3638010WL030609
|
Veershetty
|
50225101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016261996
|
|
Veershetty
|
()
|
|
34
|
NYALKAL
|
TS-38-010-008-011/010226
(MARIAMPUR)
|
3638010000NRG24211120230937502
|
21/11/2023
|
Mallappa
|
3638010WL030609
|
Mallappa
|
50225101
|
SBIN0000DOP
|
263
|
263
|
Processed
|
01/01/2024
|
|
9016261973
|
|
Mallappa
|
()
|
|
35
|
NYALKAL
|
TS-38-010-008-011/010232
(MARIAMPUR)
|
3638010000NRG24211120230937505
|
21/11/2023
|
Raju
|
3638010WL030609
|
Raju
|
50225101
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016261971
|
|
Raju
|
()
|
|
36
|
NYALKAL
|
TS-38-010-008-011/010232
(MARIAMPUR)
|
3638010000NRG24211120230937504
|
21/11/2023
|
Rebuka
|
3638010WL030609
|
Rebuka
|
50225101
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016261972
|
|
Rebuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9294
|
9294
|
|
|
|
|
|
|
|