|
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-38-010-013-018/010024
(HUSSELLI)
|
3638010000NRG24060720230833728
|
10/07/2023
|
Bharathi
|
3638010WL015821
|
Bharathi
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507072707
|
|
Bharathi
|
()
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010083
(RAJOLA)
|
3638010000NRG24070720230838073
|
10/07/2023
|
Jagadevi
|
3638010WL016135
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
17/07/2023
|
|
3507072695
|
|
Jagadevi
|
()
|
|
3
|
NYALKAL
|
TS-38-010-024-032/010395
(KALBEMAL)
|
3638010000NRG24060720230835687
|
10/07/2023
|
Neelamma
|
3638010WL015961
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507072662
|
|
Neelamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010182
(GANGWAR)
|
3638010000NRG24060720230835347
|
10/07/2023
|
Sangamma
|
3638010WL015939
|
Sangamma
|
50224901
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
17/07/2023
|
|
3507072694
|
|
Sangamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-027-035/010276
(GANGWAR)
|
3638010000NRG24060720230835349
|
10/07/2023
|
Jagamma
|
3638010WL015940
|
Jagamma
|
50224901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507072693
|
|
Jagamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-027-035/010357
(GANGWAR)
|
3638010000NRG24060720230835348
|
10/07/2023
|
Meharun bi
|
3638010WL015939
|
Meharun bi
|
50224901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3507072692
|
|
Meharun bi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-028-036/010038
(MIRZAPUR[B])
|
3638010000NRG24040720230829328
|
10/07/2023
|
Susheelamma
|
3638010WL015538
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
17/07/2023
|
|
3507072708
|
|
Susheelamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-028-036/010326
(MIRZAPUR[B])
|
3638010000NRG24050720230831884
|
10/07/2023
|
Renuka
|
3638010WL015678
|
Renuka
|
50224901
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
17/07/2023
|
|
3507072697
|
|
Renuka
|
()
|
|
9
|
NYALKAL
|
TS-38-010-030-038/010007
(REJINTHAL)
|
3638010000NRG24070720230836903
|
10/07/2023
|
Raamulamma
|
3638010WL016049
|
Raamulamma
|
50224901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
17/07/2023
|
|
3507072690
|
|
Raamulamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-030-038/010010
(REJINTHAL)
|
3638010000NRG24070720230836904
|
10/07/2023
|
Pemtamma
|
3638010WL016049
|
Pemtamma
|
50224901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
17/07/2023
|
|
3507072691
|
|
Pemtamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-030-038/010056
(REJINTHAL)
|
3638010000NRG24070720230836905
|
10/07/2023
|
Saamel
|
3638010WL016049
|
Saamel
|
50224901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
17/07/2023
|
|
3507072670
|
|
Saamel
|
()
|
|
12
|
NYALKAL
|
TS-38-010-030-038/010070
(REJINTHAL)
|
3638010000NRG24070720230836907
|
10/07/2023
|
Samtosamma
|
3638010WL016049
|
Samtosamma
|
50224901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
17/07/2023
|
|
3507072674
|
|
Samtosamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-030-038/010075
(REJINTHAL)
|
3638010000NRG24070720230836908
|
10/07/2023
|
Gopemma
|
3638010WL016049
|
Gopemma
|
50224901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
17/07/2023
|
|
3507072675
|
|
Gopemma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-030-038/010075
(REJINTHAL)
|
3638010000NRG24070720230836909
|
10/07/2023
|
Siddanna
|
3638010WL016049
|
Siddanna
|
50224901
|
SBIN0000DOP
|
363
|
363
|
Processed
|
17/07/2023
|
|
3507072676
|
|
Siddanna
|
()
|
|
15
|
NYALKAL
|
TS-38-010-030-038/010081
(REJINTHAL)
|
3638010000NRG24070720230836910
|
10/07/2023
|
Gopemma
|
3638010WL016049
|
Gopemma
|
50224901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
17/07/2023
|
|
3507072683
|
|
Gopemma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-030-038/010091
(REJINTHAL)
|
3638010000NRG24070720230836911
|
10/07/2023
|
Satyamma
|
3638010WL016049
|
Satyamma
|
50224901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
17/07/2023
|
|
3507072663
|
|
Satyamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-030-038/010111
(REJINTHAL)
|
3638010000NRG24070720230836912
|
10/07/2023
|
Bakkamma
|
3638010WL016049
|
Bakkamma
|
50224901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
17/07/2023
|
|
3507072702
|
|
Bakkamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-030-038/010112
(REJINTHAL)
|
3638010000NRG24070720230836913
|
10/07/2023
|
Tuljamma
|
3638010WL016049
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/07/2023
|
|
3507072664
|
|
Tuljamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-030-038/010129
(REJINTHAL)
|
3638010000NRG24070720230836914
|
10/07/2023
|
Samgamma
|
3638010WL016049
|
Samgamma
|
50224901
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/07/2023
|
|
3507072701
|
|
Samgamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-030-038/010138
(REJINTHAL)
|
3638010000NRG24070720230836915
|
10/07/2023
|
Satyamma
|
3638010WL016049
|
Satyamma
|
50224901
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/07/2023
|
|
3507072700
|
|
Satyamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-030-038/010141
(REJINTHAL)
|
3638010000NRG24070720230836916
|
10/07/2023
|
Vijjamma
|
3638010WL016049
|
Vijjamma
|
50224901
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/07/2023
|
|
3507072699
|
|
Vijjamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-030-038/010142
(REJINTHAL)
|
3638010000NRG24070720230836918
|
10/07/2023
|
Jagamma
|
3638010WL016049
|
Jagamma
|
50224901
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/07/2023
|
|
3507072669
|
|
Jagamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-030-038/010142
(REJINTHAL)
|
3638010000NRG24070720230836917
|
10/07/2023
|
Saamel
|
3638010WL016049
|
Saamel
|
50224901
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/07/2023
|
|
3507072668
|
|
Saamel
|
()
|
|
24
|
NYALKAL
|
TS-38-010-030-038/010186
(REJINTHAL)
|
3638010000NRG24070720230836920
|
10/07/2023
|
Kaamtaamani
|
3638010WL016049
|
Kaamtaamani
|
50224901
|
SBIN0000DOP
|
519
|
519
|
Processed
|
17/07/2023
|
|
3507072703
|
|
Kaamtaamani
|
()
|
|
25
|
NYALKAL
|
TS-38-010-030-038/010283
(REJINTHAL)
|
3638010000NRG24070720230836921
|
10/07/2023
|
Paaramma
|
3638010WL016049
|
Paaramma
|
50224901
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/07/2023
|
|
3507072671
|
|
Paaramma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-030-038/010304
(REJINTHAL)
|
3638010000NRG24070720230836922
|
10/07/2023
|
Raaju
|
3638010WL016049
|
Raaju
|
50224901
|
SBIN0000DOP
|
649
|
649
|
Processed
|
17/07/2023
|
|
3507072672
|
|
Raaju
|
()
|
|
27
|
NYALKAL
|
TS-38-010-030-038/010304
(REJINTHAL)
|
3638010000NRG24070720230836923
|
10/07/2023
|
Shri Devi
|
3638010WL016049
|
Shri Devi
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072673
|
|
Shri Devi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-030-038/010314
(REJINTHAL)
|
3638010000NRG24070720230836924
|
10/07/2023
|
Shobhamma
|
3638010WL016049
|
Shobhamma
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072698
|
|
Shobhamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-030-038/010316
(REJINTHAL)
|
3638010000NRG24070720230836925
|
10/07/2023
|
Nirmala
|
3638010WL016049
|
Nirmala
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072677
|
|
Nirmala
|
()
|
|
30
|
NYALKAL
|
TS-38-010-030-038/010321
(REJINTHAL)
|
3638010000NRG24070720230836926
|
10/07/2023
|
Navaaj
|
3638010WL016049
|
Navaaj
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072678
|
|
Navaaj
|
()
|
|
31
|
NYALKAL
|
TS-38-010-030-038/010321
(REJINTHAL)
|
3638010000NRG24070720230836927
|
10/07/2023
|
Sultaana Begum
|
3638010WL016049
|
Sultaana Begum
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072679
|
|
Sultaana Begum
|
()
|
|
32
|
NYALKAL
|
TS-38-010-030-038/010324
(REJINTHAL)
|
3638010000NRG24070720230836928
|
10/07/2023
|
Tukkamma
|
3638010WL016049
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
509
|
509
|
Processed
|
17/07/2023
|
|
3507072680
|
|
Tukkamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-030-038/010325
(REJINTHAL)
|
3638010000NRG24070720230836930
|
10/07/2023
|
Pemtanna
|
3638010WL016049
|
Pemtanna
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072682
|
|
Pemtanna
|
()
|
|
34
|
NYALKAL
|
TS-38-010-030-038/010325
(REJINTHAL)
|
3638010000NRG24070720230836929
|
10/07/2023
|
Shobamma
|
3638010WL016049
|
Shobamma
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072681
|
|
Shobamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-030-038/010327
(REJINTHAL)
|
3638010000NRG24070720230836931
|
10/07/2023
|
Tuljamma
|
3638010WL016049
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072684
|
|
Tuljamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-030-038/010328
(REJINTHAL)
|
3638010000NRG24070720230836932
|
10/07/2023
|
Surya Kala
|
3638010WL016049
|
Surya Kala
|
50224901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/07/2023
|
|
3507072685
|
|
Surya Kala
|
()
|
|
37
|
NYALKAL
|
TS-38-010-030-038/010338
(REJINTHAL)
|
3638010000NRG24070720230836933
|
10/07/2023
|
Gopaal
|
3638010WL016049
|
Gopaal
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072686
|
|
Gopaal
|
()
|
|
38
|
NYALKAL
|
TS-38-010-030-038/010338
(REJINTHAL)
|
3638010000NRG24070720230836934
|
10/07/2023
|
Gopemma
|
3638010WL016049
|
Gopemma
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072687
|
|
Gopemma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-030-038/010346
(REJINTHAL)
|
3638010000NRG24070720230836935
|
10/07/2023
|
Bichamma
|
3638010WL016049
|
Bichamma
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072704
|
|
Bichamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-030-038/010357
(REJINTHAL)
|
3638010000NRG24070720230836936
|
10/07/2023
|
Naaganna
|
3638010WL016049
|
Naaganna
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072706
|
|
Naaganna
|
()
|
|
41
|
NYALKAL
|
TS-38-010-030-038/010357
(REJINTHAL)
|
3638010000NRG24070720230836937
|
10/07/2023
|
Narsamma
|
3638010WL016049
|
Narsamma
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072705
|
|
Narsamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-030-038/010365
(REJINTHAL)
|
3638010000NRG24070720230836938
|
10/07/2023
|
Mairun Bee
|
3638010WL016049
|
Mairun Bee
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072665
|
|
Mairun Bee
|
()
|
|
43
|
NYALKAL
|
TS-38-010-030-038/010366
(REJINTHAL)
|
3638010000NRG24070720230836939
|
10/07/2023
|
Jayamma
|
3638010WL016049
|
Jayamma
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072666
|
|
Jayamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-030-038/010492
(REJINTHAL)
|
3638010000NRG24070720230836940
|
10/07/2023
|
Nagamma
|
3638010WL016049
|
Nagamma
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072688
|
|
Nagamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-030-038/010528
(REJINTHAL)
|
3638010000NRG24070720230836941
|
10/07/2023
|
eshwaramma
|
3638010WL016049
|
eshwaramma
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072689
|
|
eshwaramma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-030-038/010607
(REJINTHAL)
|
3638010000NRG24070720230836942
|
10/07/2023
|
sharada
|
3638010WL016049
|
sharada
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072667
|
|
sharada
|
()
|
|
47
|
NYALKAL
|
TS-38-010-030-038/010626
(REJINTHAL)
|
3638010000NRG24070720230836944
|
10/07/2023
|
Razeeya Begum
|
3638010WL016049
|
Razeeya Begum
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072696
|
|
Razeeya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35488
|
35488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35488
|
35488
|
|
|
|
|
|
|
|