|
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-38-010-025-033/010001
(BASANTHPUR)
|
3638010000NRG24200320241196389
|
21/03/2024
|
Punyamma
|
3638010WL045811
|
Punyamma
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844413
|
|
Punyamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-025-033/010013
(BASANTHPUR)
|
3638010000NRG24200320241196390
|
21/03/2024
|
Neelamma
|
3638010WL045811
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844378
|
|
Neelamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-025-033/010021
(BASANTHPUR)
|
3638010000NRG24200320241196391
|
21/03/2024
|
Tejamma
|
3638010WL045811
|
Tejamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844396
|
|
Tejamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-025-033/010022
(BASANTHPUR)
|
3638010000NRG24200320241196392
|
21/03/2024
|
Yellamma
|
3638010WL045811
|
Yellamma
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844401
|
|
Yellamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-025-033/010037
(BASANTHPUR)
|
3638010000NRG24200320241196394
|
21/03/2024
|
Sardaar Bi
|
3638010WL045811
|
Sardaar Bi
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844418
|
|
Sardaar Bi
|
()
|
|
6
|
NYALKAL
|
TS-38-010-025-033/010038
(BASANTHPUR)
|
3638010000NRG24200320241196395
|
21/03/2024
|
Jaina Bee
|
3638010WL045811
|
Jaina Bee
|
50224901
|
SBIN0000DOP
|
248
|
248
|
Processed
|
13/04/2024
|
|
2941844411
|
|
Jaina Bee
|
()
|
|
7
|
NYALKAL
|
TS-38-010-025-033/010042
(BASANTHPUR)
|
3638010000NRG24200320241196396
|
21/03/2024
|
Gori Bee
|
3638010WL045811
|
Gori Bee
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844412
|
|
Gori Bee
|
()
|
|
8
|
NYALKAL
|
TS-38-010-025-033/010049
(BASANTHPUR)
|
3638010000NRG24200320241196397
|
21/03/2024
|
Shaamala
|
3638010WL045811
|
Shaamala
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844406
|
|
Shaamala
|
()
|
|
9
|
NYALKAL
|
TS-38-010-025-033/010050
(BASANTHPUR)
|
3638010000NRG24200320241196398
|
21/03/2024
|
Sukkamma
|
3638010WL045811
|
Sukkamma
|
50224901
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2941844407
|
|
Sukkamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-025-033/010053
(BASANTHPUR)
|
3638010000NRG24200320241196399
|
21/03/2024
|
Naagamma
|
3638010WL045811
|
Naagamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844390
|
|
Naagamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-025-033/010059
(BASANTHPUR)
|
3638010000NRG24200320241196400
|
21/03/2024
|
Aasha
|
3638010WL045811
|
Aasha
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844386
|
|
Aasha
|
()
|
|
12
|
NYALKAL
|
TS-38-010-025-033/010060
(BASANTHPUR)
|
3638010000NRG24200320241196401
|
21/03/2024
|
Aasma
|
3638010WL045811
|
Aasma
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844381
|
|
Aasma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-025-033/010061
(BASANTHPUR)
|
3638010000NRG24200320241196402
|
21/03/2024
|
Bi Paashaa
|
3638010WL045811
|
Bi Paashaa
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844391
|
|
Bi Paashaa
|
()
|
|
14
|
NYALKAL
|
TS-38-010-025-033/010062
(BASANTHPUR)
|
3638010000NRG24200320241196403
|
21/03/2024
|
Bujjamma
|
3638010WL045811
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844382
|
|
Bujjamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-025-033/010064
(BASANTHPUR)
|
3638010000NRG24200320241196404
|
21/03/2024
|
Ishvaramma
|
3638010WL045811
|
Ishvaramma
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844392
|
|
Ishvaramma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-025-033/010066
(BASANTHPUR)
|
3638010000NRG24200320241196405
|
21/03/2024
|
Aruna
|
3638010WL045811
|
Aruna
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844387
|
|
Aruna
|
()
|
|
17
|
NYALKAL
|
TS-38-010-025-033/010069
(BASANTHPUR)
|
3638010000NRG24200320241196406
|
21/03/2024
|
Padmamma
|
3638010WL045811
|
Padmamma
|
50224901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941844414
|
|
Padmamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-025-033/010071
(BASANTHPUR)
|
3638010000NRG24200320241196407
|
21/03/2024
|
Samtoshamma
|
3638010WL045811
|
Samtoshamma
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941844415
|
|
Samtoshamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-025-033/010077
(BASANTHPUR)
|
3638010000NRG24200320241196408
|
21/03/2024
|
Kairu Bi
|
3638010WL045811
|
Kairu Bi
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844408
|
|
Kairu Bi
|
()
|
|
20
|
NYALKAL
|
TS-38-010-025-033/010081
(BASANTHPUR)
|
3638010000NRG24200320241196409
|
21/03/2024
|
Sharanamma
|
3638010WL045811
|
Sharanamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844409
|
|
Sharanamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-025-033/010099
(BASANTHPUR)
|
3638010000NRG24200320241196410
|
21/03/2024
|
Maanemma
|
3638010WL045811
|
Maanemma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844405
|
|
Maanemma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-025-033/010104
(BASANTHPUR)
|
3638010000NRG24200320241196411
|
21/03/2024
|
Tulshamma
|
3638010WL045811
|
Tulshamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844419
|
|
Tulshamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-025-033/010109
(BASANTHPUR)
|
3638010000NRG24200320241196412
|
21/03/2024
|
Imdamma
|
3638010WL045811
|
Imdamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844410
|
|
Imdamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-025-033/010113
(BASANTHPUR)
|
3638010000NRG24200320241196414
|
21/03/2024
|
Naagappa
|
3638010WL045811
|
Naagappa
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941844417
|
|
Naagappa
|
()
|
|
25
|
NYALKAL
|
TS-38-010-025-033/010113
(BASANTHPUR)
|
3638010000NRG24200320241196413
|
21/03/2024
|
Nirmalamma
|
3638010WL045811
|
Nirmalamma
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941844416
|
|
Nirmalamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-025-033/010119
(BASANTHPUR)
|
3638010000NRG24200320241196415
|
21/03/2024
|
Gangamma
|
3638010WL045811
|
Gangamma
|
50224901
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2941844395
|
|
Gangamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-025-033/010131
(BASANTHPUR)
|
3638010000NRG24200320241196416
|
21/03/2024
|
Kishtamma
|
3638010WL045811
|
Kishtamma
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844393
|
|
Kishtamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-025-033/010139
(BASANTHPUR)
|
3638010000NRG24200320241196417
|
21/03/2024
|
Bebamma
|
3638010WL045811
|
Bebamma
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844394
|
|
Bebamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-025-033/010149
(BASANTHPUR)
|
3638010000NRG24200320241196418
|
21/03/2024
|
Narsimlu
|
3638010WL045811
|
Narsimlu
|
50224901
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2941844404
|
|
Narsimlu
|
()
|
|
30
|
NYALKAL
|
TS-38-010-025-033/010151
(BASANTHPUR)
|
3638010000NRG24200320241196419
|
21/03/2024
|
Premalamma
|
3638010WL045811
|
Premalamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844402
|
|
Premalamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-025-033/010152
(BASANTHPUR)
|
3638010000NRG24200320241196420
|
21/03/2024
|
Raajamma
|
3638010WL045811
|
Raajamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844399
|
|
Raajamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-025-033/010154
(BASANTHPUR)
|
3638010000NRG24200320241196421
|
21/03/2024
|
Jarnamma
|
3638010WL045811
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2941844397
|
|
Jarnamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-025-033/010155
(BASANTHPUR)
|
3638010000NRG24200320241196422
|
21/03/2024
|
Lakshmi
|
3638010WL045811
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844403
|
|
Lakshmi
|
()
|
|
34
|
NYALKAL
|
TS-38-010-025-033/010159
(BASANTHPUR)
|
3638010000NRG24200320241196423
|
21/03/2024
|
Shekamma
|
3638010WL045811
|
Shekamma
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941844400
|
|
Shekamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-025-033/010163
(BASANTHPUR)
|
3638010000NRG24200320241196424
|
21/03/2024
|
Baarati
|
3638010WL045811
|
Baarati
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844398
|
|
Baarati
|
()
|
|
36
|
NYALKAL
|
TS-38-010-025-033/010321
(BASANTHPUR)
|
3638010000NRG24200320241196425
|
21/03/2024
|
Anitha
|
3638010WL045811
|
Anitha
|
50224901
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2941844379
|
|
Anitha
|
()
|
|
37
|
NYALKAL
|
TS-38-010-025-033/010332
(BASANTHPUR)
|
3638010000NRG24200320241196427
|
21/03/2024
|
malamma
|
3638010WL045811
|
malamma
|
50224901
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2941844383
|
|
malamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-025-033/010333
(BASANTHPUR)
|
3638010000NRG24200320241196428
|
21/03/2024
|
lalamma
|
3638010WL045811
|
lalamma
|
50224901
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2941844388
|
|
lalamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-025-033/010335
(BASANTHPUR)
|
3638010000NRG24200320241196429
|
21/03/2024
|
mutuzasab
|
3638010WL045811
|
mutuzasab
|
50224901
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
13/04/2024
|
|
2941844384
|
|
mutuzasab
|
()
|
|
40
|
NYALKAL
|
TS-38-010-025-033/010354
(BASANTHPUR)
|
3638010000NRG24200320241196430
|
21/03/2024
|
mogulamma
|
3638010WL045811
|
mogulamma
|
50224901
|
SBIN0000DOP
|
485
|
485
|
Processed
|
13/04/2024
|
|
2941844385
|
|
mogulamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-025-033/010362
(BASANTHPUR)
|
3638010000NRG24200320241196431
|
21/03/2024
|
surekha
|
3638010WL045811
|
surekha
|
50224901
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
13/04/2024
|
|
2941844389
|
|
surekha
|
()
|
|
42
|
NYALKAL
|
TS-38-010-025-033/010364
(BASANTHPUR)
|
3638010000NRG24200320241196432
|
21/03/2024
|
gundamma
|
3638010WL045811
|
gundamma
|
50224901
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2941844380
|
|
gundamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50146
|
50146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50146
|
50146
|
|
|
|
|
|
|
|