|
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-38-010-008-011/010007
(MARIAMPUR)
|
3638010000NRG24160320241174428
|
16/03/2024
|
Kushal Rao
|
3638010WL045170
|
Kushal Rao
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877602
|
|
Kushal Rao
|
()
|
|
2
|
NYALKAL
|
TS-38-010-008-011/010022
(MARIAMPUR)
|
3638010000NRG24160320241174429
|
16/03/2024
|
Nagamma
|
3638010WL045170
|
Nagamma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877603
|
|
Nagamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010026
(MARIAMPUR)
|
3638010000NRG24160320241174430
|
16/03/2024
|
Devappa
|
3638010WL045170
|
Devappa
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877632
|
|
Devappa
|
()
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010026
(MARIAMPUR)
|
3638010000NRG24160320241174431
|
16/03/2024
|
Gangamma
|
3638010WL045170
|
Gangamma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877631
|
|
Gangamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010027
(MARIAMPUR)
|
3638010000NRG24160320241174432
|
16/03/2024
|
Abraham
|
3638010WL045170
|
Abraham
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877604
|
|
Abraham
|
()
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010027
(MARIAMPUR)
|
3638010000NRG24160320241174433
|
16/03/2024
|
Chandramma
|
3638010WL045170
|
Chandramma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877605
|
|
Chandramma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010029
(MARIAMPUR)
|
3638010000NRG24160320241174434
|
16/03/2024
|
Kamalamma
|
3638010WL045170
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877606
|
|
Kamalamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010045
(MARIAMPUR)
|
3638010000NRG24160320241174435
|
16/03/2024
|
Shiva Kumar
|
3638010WL045170
|
Shiva Kumar
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877638
|
|
Shiva Kumar
|
()
|
|
9
|
NYALKAL
|
TS-38-010-008-011/010046
(MARIAMPUR)
|
3638010000NRG24160320241174436
|
16/03/2024
|
Ningamma
|
3638010WL045170
|
Ningamma
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941877630
|
|
Ningamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-008-011/010051
(MARIAMPUR)
|
3638010000NRG24160320241174437
|
16/03/2024
|
Veershetty.
|
3638010WL045170
|
Veershetty.
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941877636
|
|
Veershetty.
|
()
|
|
11
|
NYALKAL
|
TS-38-010-008-011/010053
(MARIAMPUR)
|
3638010000NRG24160320241174438
|
16/03/2024
|
Kamalamma
|
3638010WL045170
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941877607
|
|
Kamalamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-008-011/010053
(MARIAMPUR)
|
3638010000NRG24160320241174439
|
16/03/2024
|
Kashinath
|
3638010WL045170
|
Kashinath
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941877633
|
|
Kashinath
|
()
|
|
13
|
NYALKAL
|
TS-38-010-008-011/010055
(MARIAMPUR)
|
3638010000NRG24160320241174441
|
16/03/2024
|
Saraswathi
|
3638010WL045170
|
Saraswathi
|
50225101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941877628
|
|
Saraswathi
|
()
|
|
14
|
NYALKAL
|
TS-38-010-008-011/010055
(MARIAMPUR)
|
3638010000NRG24160320241174440
|
16/03/2024
|
Shamanna
|
3638010WL045170
|
Shamanna
|
50225101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941877629
|
|
Shamanna
|
()
|
|
15
|
NYALKAL
|
TS-38-010-008-011/010057
(MARIAMPUR)
|
3638010000NRG24160320241174442
|
16/03/2024
|
Nagamma
|
3638010WL045170
|
Nagamma
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941877608
|
|
Nagamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-008-011/010058
(MARIAMPUR)
|
3638010000NRG24160320241174443
|
16/03/2024
|
Devadas
|
3638010WL045170
|
Devadas
|
50225101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941877609
|
|
Devadas
|
()
|
|
17
|
NYALKAL
|
TS-38-010-008-011/010058
(MARIAMPUR)
|
3638010000NRG24160320241174444
|
16/03/2024
|
Sukkamma D
|
3638010WL045170
|
Sukkamma D
|
50225101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941877601
|
|
Sukkamma D
|
()
|
|
18
|
NYALKAL
|
TS-38-010-008-011/010070
(MARIAMPUR)
|
3638010000NRG24160320241174445
|
16/03/2024
|
Baswaraj
|
3638010WL045170
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941877627
|
|
Baswaraj
|
()
|
|
19
|
NYALKAL
|
TS-38-010-008-011/010070
(MARIAMPUR)
|
3638010000NRG24160320241174446
|
16/03/2024
|
Indira Bai...
|
3638010WL045170
|
Indira Bai...
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877626
|
|
Indira Bai...
|
()
|
|
20
|
NYALKAL
|
TS-38-010-008-011/010072
(MARIAMPUR)
|
3638010000NRG24160320241174449
|
16/03/2024
|
Nirmala
|
3638010WL045170
|
Nirmala
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877611
|
|
Nirmala
|
()
|
|
21
|
NYALKAL
|
TS-38-010-008-011/010072
(MARIAMPUR)
|
3638010000NRG24160320241174448
|
16/03/2024
|
Sangappa
|
3638010WL045170
|
Sangappa
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877610
|
|
Sangappa
|
()
|
|
22
|
NYALKAL
|
TS-38-010-008-011/010073
(MARIAMPUR)
|
3638010000NRG24160320241174450
|
16/03/2024
|
Lakshmi
|
3638010WL045170
|
Lakshmi
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877612
|
|
Lakshmi
|
()
|
|
23
|
NYALKAL
|
TS-38-010-008-011/010074
(MARIAMPUR)
|
3638010000NRG24160320241174451
|
16/03/2024
|
Mahadevi
|
3638010WL045170
|
Mahadevi
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877613
|
|
Mahadevi
|
()
|
|
24
|
NYALKAL
|
TS-38-010-008-011/010083
(MARIAMPUR)
|
3638010000NRG24160320241174452
|
16/03/2024
|
Ranemma
|
3638010WL045170
|
Ranemma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877614
|
|
Ranemma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-008-011/010087
(MARIAMPUR)
|
3638010000NRG24160320241174453
|
16/03/2024
|
Siddaiah Swami
|
3638010WL045170
|
Siddaiah Swami
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877615
|
|
Siddaiah Swami
|
()
|
|
26
|
NYALKAL
|
TS-38-010-008-011/010087
(MARIAMPUR)
|
3638010000NRG24160320241174454
|
16/03/2024
|
Siddamma
|
3638010WL045170
|
Siddamma
|
50225101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2941877616
|
|
Siddamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-008-011/010091
(MARIAMPUR)
|
3638010000NRG24160320241174455
|
16/03/2024
|
Chinnamma
|
3638010WL045170
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877625
|
|
Chinnamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-008-011/010092
(MARIAMPUR)
|
3638010000NRG24160320241174456
|
16/03/2024
|
Indu
|
3638010WL045170
|
Indu
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877624
|
|
Indu
|
()
|
|
29
|
NYALKAL
|
TS-38-010-008-011/010094
(MARIAMPUR)
|
3638010000NRG24160320241174457
|
16/03/2024
|
Pushpavathi
|
3638010WL045170
|
Pushpavathi
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877617
|
|
Pushpavathi
|
()
|
|
30
|
NYALKAL
|
TS-38-010-008-011/010094
(MARIAMPUR)
|
3638010000NRG24160320241174458
|
16/03/2024
|
Veershetty
|
3638010WL045170
|
Veershetty
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877635
|
|
Veershetty
|
()
|
|
31
|
NYALKAL
|
TS-38-010-008-011/010105
(MARIAMPUR)
|
3638010000NRG24160320241174459
|
16/03/2024
|
Amruth
|
3638010WL045170
|
Amruth
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877623
|
|
Amruth
|
()
|
|
32
|
NYALKAL
|
TS-38-010-008-011/010105
(MARIAMPUR)
|
3638010000NRG24160320241174460
|
16/03/2024
|
Shivamma
|
3638010WL045170
|
Shivamma
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877622
|
|
Shivamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-008-011/010106
(MARIAMPUR)
|
3638010000NRG24160320241174461
|
16/03/2024
|
Tejamma
|
3638010WL045170
|
Tejamma
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877637
|
|
Tejamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-008-011/010108
(MARIAMPUR)
|
3638010000NRG24160320241174462
|
16/03/2024
|
Naageshwari
|
3638010WL045170
|
Naageshwari
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877618
|
|
Naageshwari
|
()
|
|
35
|
NYALKAL
|
TS-38-010-008-011/010205
(MARIAMPUR)
|
3638010000NRG24160320241174463
|
16/03/2024
|
Veershetty
|
3638010WL045170
|
Veershetty
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877634
|
|
Veershetty
|
()
|
|
36
|
NYALKAL
|
TS-38-010-008-011/010230
(MARIAMPUR)
|
3638010000NRG24160320241174464
|
16/03/2024
|
Moulana
|
3638010WL045170
|
Moulana
|
50225101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941877620
|
|
Moulana
|
()
|
|
37
|
NYALKAL
|
TS-38-010-035-001/010072
(RAMTHEERTH)
|
3638010000NRG24160320241174178
|
16/03/2024
|
Narsamma
|
3638010WL045152
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941877619
|
|
Narsamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-035-001/010340
(RAMTHEERTH)
|
3638010000NRG24160320241174183
|
16/03/2024
|
Veerappa
|
3638010WL045152
|
Veerappa
|
50225101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941877621
|
|
Veerappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31154
|
31154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31154
|
31154
|
|
|
|
|
|
|
|