|
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-38-010-023-031/010003
(RAJOLA)
|
3638010000NRG24281020230911385
|
28/10/2023
|
Sharnamma
|
3638010WL027451
|
Sharnamma
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/11/2023
|
|
7409906753
|
|
Sharnamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010006
(RAJOLA)
|
3638010000NRG24281020230911386
|
28/10/2023
|
Sushilamma
|
3638010WL027451
|
Sushilamma
|
50224901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/11/2023
|
|
7409906752
|
|
Sushilamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-023-031/010027
(RAJOLA)
|
3638010000NRG24281020230911439
|
28/10/2023
|
Madevi
|
3638010WL027456
|
Madevi
|
50224901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409906716
|
|
Madevi
|
()
|
|
4
|
NYALKAL
|
TS-38-010-023-031/010043
(RAJOLA)
|
3638010000NRG24281020230911387
|
28/10/2023
|
Anushamma
|
3638010WL027451
|
Anushamma
|
50224901
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/11/2023
|
|
7409906743
|
|
Anushamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-023-031/010056
(RAJOLA)
|
3638010000NRG24281020230911388
|
28/10/2023
|
Anitha
|
3638010WL027451
|
Anitha
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/11/2023
|
|
7409906735
|
|
Anitha
|
()
|
|
6
|
NYALKAL
|
TS-38-010-023-031/010064
(RAJOLA)
|
3638010000NRG24281020230911389
|
28/10/2023
|
Sangamma
|
3638010WL027451
|
Sangamma
|
50224901
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/11/2023
|
|
7409906741
|
|
Sangamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-023-031/010080
(RAJOLA)
|
3638010000NRG24281020230911390
|
28/10/2023
|
Jarnamma
|
3638010WL027451
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/11/2023
|
|
7409906728
|
|
Jarnamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-023-031/010105
(RAJOLA)
|
3638010000NRG24281020230911391
|
28/10/2023
|
Sudharani
|
3638010WL027451
|
Sudharani
|
50224901
|
SBIN0000DOP
|
368
|
368
|
Processed
|
11/11/2023
|
|
7409906764
|
|
Sudharani
|
()
|
|
9
|
NYALKAL
|
TS-38-010-023-031/010107
(RAJOLA)
|
3638010000NRG24281020230911392
|
28/10/2023
|
Mallamma
|
3638010WL027451
|
Mallamma
|
50224901
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7409906712
|
|
Mallamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-023-031/010114
(RAJOLA)
|
3638010000NRG24281020230911393
|
28/10/2023
|
Vidyavathi
|
3638010WL027451
|
Vidyavathi
|
50224901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/11/2023
|
|
7409906713
|
|
Vidyavathi
|
()
|
|
11
|
NYALKAL
|
TS-38-010-023-031/010115
(RAJOLA)
|
3638010000NRG24281020230911440
|
28/10/2023
|
Jagadevi
|
3638010WL027456
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906746
|
|
Jagadevi
|
()
|
|
12
|
NYALKAL
|
TS-38-010-023-031/010128
(RAJOLA)
|
3638010000NRG24281020230911394
|
28/10/2023
|
Sakkubai
|
3638010WL027451
|
Sakkubai
|
50224901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409906715
|
|
Sakkubai
|
()
|
|
13
|
NYALKAL
|
TS-38-010-023-031/010211
(RAJOLA)
|
3638010000NRG24281020230911396
|
28/10/2023
|
Padmamma
|
3638010WL027451
|
Padmamma
|
50224901
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/11/2023
|
|
7409906756
|
|
Padmamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-023-031/010214
(RAJOLA)
|
3638010000NRG24281020230911397
|
28/10/2023
|
Shobha
|
3638010WL027451
|
Shobha
|
50224901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/11/2023
|
|
7409906755
|
|
Shobha
|
()
|
|
15
|
NYALKAL
|
TS-38-010-023-031/010223
(RAJOLA)
|
3638010000NRG24281020230911398
|
28/10/2023
|
Samadanamma
|
3638010WL027451
|
Samadanamma
|
50224901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/11/2023
|
|
7409906754
|
|
Samadanamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-023-031/010237
(RAJOLA)
|
3638010000NRG24281020230911399
|
28/10/2023
|
Dattu
|
3638010WL027451
|
Dattu
|
50224901
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/11/2023
|
|
7409906751
|
|
Dattu
|
()
|
|
17
|
NYALKAL
|
TS-38-010-023-031/010245
(RAJOLA)
|
3638010000NRG24281020230911400
|
28/10/2023
|
Sridevi
|
3638010WL027451
|
Sridevi
|
50224901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/11/2023
|
|
7409906750
|
|
Sridevi
|
()
|
|
18
|
NYALKAL
|
TS-38-010-023-031/010247
(RAJOLA)
|
3638010000NRG24281020230911401
|
28/10/2023
|
Saraswathi
|
3638010WL027451
|
Saraswathi
|
50224901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409906711
|
|
Saraswathi
|
()
|
|
19
|
NYALKAL
|
TS-38-010-023-031/010263
(RAJOLA)
|
3638010000NRG24281020230911441
|
28/10/2023
|
Sridevi
|
3638010WL027456
|
Sridevi
|
50224901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409906757
|
|
Sridevi
|
()
|
|
20
|
NYALKAL
|
TS-38-010-023-031/010266
(RAJOLA)
|
3638010000NRG24281020230911403
|
28/10/2023
|
Jagadevi
|
3638010WL027451
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409906765
|
|
Jagadevi
|
()
|
|
21
|
NYALKAL
|
TS-38-010-023-031/010270
(RAJOLA)
|
3638010000NRG24281020230911404
|
28/10/2023
|
Paramma
|
3638010WL027451
|
Paramma
|
50224901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409906717
|
|
Paramma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-023-031/010273
(RAJOLA)
|
3638010000NRG24281020230911405
|
28/10/2023
|
Gundamma
|
3638010WL027451
|
Gundamma
|
50224901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409906745
|
|
Gundamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-023-031/010275
(RAJOLA)
|
3638010000NRG24281020230911406
|
28/10/2023
|
Chandrakala
|
3638010WL027451
|
Chandrakala
|
50224901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409906718
|
|
Chandrakala
|
()
|
|
24
|
NYALKAL
|
TS-38-010-023-031/010281
(RAJOLA)
|
3638010000NRG24281020230911442
|
28/10/2023
|
Anushamma
|
3638010WL027456
|
Anushamma
|
50224901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409906719
|
|
Anushamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-023-031/010282
(RAJOLA)
|
3638010000NRG24281020230911444
|
28/10/2023
|
Anjamma
|
3638010WL027456
|
Anjamma
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906720
|
|
Anjamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-023-031/010284
(RAJOLA)
|
3638010000NRG24281020230911407
|
28/10/2023
|
Shobha
|
3638010WL027451
|
Shobha
|
50224901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
11/11/2023
|
|
7409906744
|
|
Shobha
|
()
|
|
27
|
NYALKAL
|
TS-38-010-023-031/010286
(RAJOLA)
|
3638010000NRG24281020230911408
|
28/10/2023
|
Jarsamma
|
3638010WL027451
|
Jarsamma
|
50224901
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7409906721
|
|
Jarsamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-023-031/010288
(RAJOLA)
|
3638010000NRG24281020230911409
|
28/10/2023
|
Jagadevi
|
3638010WL027451
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409906722
|
|
Jagadevi
|
()
|
|
29
|
NYALKAL
|
TS-38-010-023-031/010292
(RAJOLA)
|
3638010000NRG24281020230911410
|
28/10/2023
|
Shobha
|
3638010WL027451
|
Shobha
|
50224901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/11/2023
|
|
7409906742
|
|
Shobha
|
()
|
|
30
|
NYALKAL
|
TS-38-010-023-031/010293
(RAJOLA)
|
3638010000NRG24281020230911411
|
28/10/2023
|
Laxmi
|
3638010WL027451
|
Laxmi
|
50224901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409906723
|
|
Laxmi
|
()
|
|
31
|
NYALKAL
|
TS-38-010-023-031/010296
(RAJOLA)
|
3638010000NRG24281020230911412
|
28/10/2023
|
Vidyavathi
|
3638010WL027451
|
Vidyavathi
|
50224901
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/11/2023
|
|
7409906724
|
|
Vidyavathi
|
()
|
|
32
|
NYALKAL
|
TS-38-010-023-031/010300
(RAJOLA)
|
3638010000NRG24281020230911445
|
28/10/2023
|
Nagamani
|
3638010WL027456
|
Nagamani
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906725
|
|
Nagamani
|
()
|
|
33
|
NYALKAL
|
TS-38-010-023-031/010312
(RAJOLA)
|
3638010000NRG24281020230911446
|
28/10/2023
|
lakshmi
|
3638010WL027456
|
lakshmi
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906726
|
|
lakshmi
|
()
|
|
34
|
NYALKAL
|
TS-38-010-023-031/010314
(RAJOLA)
|
3638010000NRG24281020230911447
|
28/10/2023
|
mukthamma
|
3638010WL027456
|
mukthamma
|
50224901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906727
|
|
mukthamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-023-031/010338
(RAJOLA)
|
3638010000NRG24281020230911448
|
28/10/2023
|
Kavita
|
3638010WL027456
|
Kavita
|
50224901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409906729
|
|
Kavita
|
()
|
|
36
|
NYALKAL
|
TS-38-010-023-031/010340
(RAJOLA)
|
3638010000NRG24281020230911413
|
28/10/2023
|
Mallamma
|
3638010WL027451
|
Mallamma
|
50224901
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/11/2023
|
|
7409906730
|
|
Mallamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-023-031/010345
(RAJOLA)
|
3638010000NRG24281020230911415
|
28/10/2023
|
Nagappa
|
3638010WL027451
|
Nagappa
|
50224901
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/11/2023
|
|
7409906761
|
|
Nagappa
|
()
|
|
38
|
NYALKAL
|
TS-38-010-023-031/010345
(RAJOLA)
|
3638010000NRG24281020230911414
|
28/10/2023
|
Renuka
|
3638010WL027451
|
Renuka
|
50224901
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/11/2023
|
|
7409906762
|
|
Renuka
|
()
|
|
39
|
NYALKAL
|
TS-38-010-023-031/010347
(RAJOLA)
|
3638010000NRG24281020230911416
|
28/10/2023
|
Jyothi
|
3638010WL027451
|
Jyothi
|
50224901
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/11/2023
|
|
7409906736
|
|
Jyothi
|
()
|
|
40
|
NYALKAL
|
TS-38-010-023-031/010347
(RAJOLA)
|
3638010000NRG24281020230911417
|
28/10/2023
|
Vijay Kumar
|
3638010WL027451
|
Vijay Kumar
|
50224901
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/11/2023
|
|
7409906737
|
|
Vijay Kumar
|
()
|
|
41
|
NYALKAL
|
TS-38-010-028-036/010001
(MIRZAPUR[B])
|
3638010000NRG24281020230911272
|
28/10/2023
|
Jayappa
|
3638010WL027431
|
Jayappa
|
50224901
|
SBIN0000DOP
|
149
|
149
|
Processed
|
11/11/2023
|
|
7409906760
|
|
Jayappa
|
()
|
|
42
|
NYALKAL
|
TS-38-010-028-036/010003
(MIRZAPUR[B])
|
3638010000NRG24281020230911274
|
28/10/2023
|
Shantamma
|
3638010WL027431
|
Shantamma
|
50224901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7409906759
|
|
Shantamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-028-036/010004
(MIRZAPUR[B])
|
3638010000NRG24281020230911275
|
28/10/2023
|
Chandramma
|
3638010WL027431
|
Chandramma
|
50224901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7409906731
|
|
Chandramma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-028-036/010011
(MIRZAPUR[B])
|
3638010000NRG24281020230911276
|
28/10/2023
|
Pramela
|
3638010WL027431
|
Pramela
|
50224901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7409906749
|
|
Pramela
|
()
|
|
45
|
NYALKAL
|
TS-38-010-028-036/010018
(MIRZAPUR[B])
|
3638010000NRG24281020230911277
|
28/10/2023
|
Manjula
|
3638010WL027431
|
Manjula
|
50224901
|
SBIN0000DOP
|
299
|
299
|
Processed
|
11/11/2023
|
|
7409906748
|
|
Manjula
|
()
|
|
46
|
NYALKAL
|
TS-38-010-028-036/010021
(MIRZAPUR[B])
|
3638010000NRG24281020230911278
|
28/10/2023
|
Kamalamma
|
3638010WL027431
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7409906714
|
|
Kamalamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-028-036/010023
(MIRZAPUR[B])
|
3638010000NRG24281020230911279
|
28/10/2023
|
Jarnamma
|
3638010WL027431
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
896
|
896
|
Processed
|
11/11/2023
|
|
7409906763
|
|
Jarnamma
|
()
|
|
48
|
NYALKAL
|
TS-38-010-028-036/010037
(MIRZAPUR[B])
|
3638010000NRG24281020230911280
|
28/10/2023
|
Bhishmilla
|
3638010WL027431
|
Bhishmilla
|
50224901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409906734
|
|
Bhishmilla
|
()
|
|
49
|
NYALKAL
|
TS-38-010-028-036/010038
(MIRZAPUR[B])
|
3638010000NRG24281020230911281
|
28/10/2023
|
Susheelamma
|
3638010WL027431
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409906739
|
|
Susheelamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-028-036/010043
(MIRZAPUR[B])
|
3638010000NRG24281020230911282
|
28/10/2023
|
Tukkamma
|
3638010WL027431
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
233
|
233
|
Processed
|
11/11/2023
|
|
7409906738
|
|
Tukkamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-028-036/010072
(MIRZAPUR[B])
|
3638010000NRG24281020230911285
|
28/10/2023
|
Rahimat Bi
|
3638010WL027431
|
Rahimat Bi
|
50224901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409906740
|
|
Rahimat Bi
|
()
|
|
52
|
NYALKAL
|
TS-38-010-028-036/010074
(MIRZAPUR[B])
|
3638010000NRG24281020230911286
|
28/10/2023
|
Mariyamma
|
3638010WL027431
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
708
|
708
|
Processed
|
11/11/2023
|
|
7409906732
|
|
Mariyamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-028-036/010111
(MIRZAPUR[B])
|
3638010000NRG24281020230911287
|
28/10/2023
|
Sunitha
|
3638010WL027431
|
Sunitha
|
50224901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/11/2023
|
|
7409906758
|
|
Sunitha
|
()
|
|
54
|
NYALKAL
|
TS-38-010-028-036/010287
(MIRZAPUR[B])
|
3638010000NRG24281020230911288
|
28/10/2023
|
Shobha Rani
|
3638010WL027431
|
Shobha Rani
|
50224901
|
SBIN0000DOP
|
566
|
566
|
Processed
|
11/11/2023
|
|
7409906747
|
|
Shobha Rani
|
()
|
|
55
|
NYALKAL
|
TS-38-010-028-036/010291
(MIRZAPUR[B])
|
3638010000NRG24281020230911289
|
28/10/2023
|
Gangamma
|
3638010WL027431
|
Gangamma
|
50224901
|
SBIN0000DOP
|
708
|
708
|
Processed
|
11/11/2023
|
|
7409906733
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|