|
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-38-010-013-018/010005
(HUSSELLI)
|
3638010000NRG24261020230908279
|
26/10/2023
|
Pentayya
|
3638010WL027032
|
Pentayya
|
50224901
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7408375171
|
|
Pentayya
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010005
(HUSSELLI)
|
3638010000NRG24261020230908342
|
26/10/2023
|
Subbamma
|
3638010WL027042
|
Subbamma
|
50224901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/11/2023
|
|
7408375172
|
|
Subbamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010022
(HUSSELLI)
|
3638010000NRG24261020230908343
|
26/10/2023
|
Siddamma
|
3638010WL027042
|
Siddamma
|
50224901
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/11/2023
|
|
7408375178
|
|
Siddamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010028
(HUSSELLI)
|
3638010000NRG24261020230908344
|
26/10/2023
|
Ratrnamma
|
3638010WL027042
|
Ratrnamma
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/11/2023
|
|
7408375179
|
|
Ratrnamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010033
(HUSSELLI)
|
3638010000NRG24261020230908345
|
26/10/2023
|
Lakshmi
|
3638010WL027042
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/11/2023
|
|
7408375177
|
|
Lakshmi
|
()
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010037
(HUSSELLI)
|
3638010000NRG24261020230908246
|
26/10/2023
|
Guramma
|
3638010WL027027
|
Guramma
|
50224901
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
11/11/2023
|
|
7408375173
|
|
Guramma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010039
(HUSSELLI)
|
3638010000NRG24261020230908247
|
26/10/2023
|
Mariyamma
|
3638010WL027027
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
11/11/2023
|
|
7408375180
|
|
Mariyamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010040
(HUSSELLI)
|
3638010000NRG24261020230908347
|
26/10/2023
|
Sarojamma
|
3638010WL027042
|
Sarojamma
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/11/2023
|
|
7408375174
|
|
Sarojamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010042
(HUSSELLI)
|
3638010000NRG24261020230908348
|
26/10/2023
|
Sukkamma
|
3638010WL027042
|
Sukkamma
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/11/2023
|
|
7408375181
|
|
Sukkamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010043
(HUSSELLI)
|
3638010000NRG24261020230908349
|
26/10/2023
|
Yaadamma
|
3638010WL027042
|
Yaadamma
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/11/2023
|
|
7408375182
|
|
Yaadamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010045
(HUSSELLI)
|
3638010000NRG24261020230908350
|
26/10/2023
|
Jaayid Bee
|
3638010WL027042
|
Jaayid Bee
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/11/2023
|
|
7408375157
|
|
Jaayid Bee
|
()
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010051
(HUSSELLI)
|
3638010000NRG24261020230908351
|
26/10/2023
|
Ameenabegum
|
3638010WL027042
|
Ameenabegum
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/11/2023
|
|
7408375158
|
|
Ameenabegum
|
()
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010052
(HUSSELLI)
|
3638010000NRG24261020230908352
|
26/10/2023
|
Anjan Baayi
|
3638010WL027042
|
Anjan Baayi
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/11/2023
|
|
7408375163
|
|
Anjan Baayi
|
()
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010058
(HUSSELLI)
|
3638010000NRG24261020230908354
|
26/10/2023
|
Swaroopa Bai
|
3638010WL027042
|
Swaroopa Bai
|
50224901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/11/2023
|
|
7408375159
|
|
Swaroopa Bai
|
()
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010065
(HUSSELLI)
|
3638010000NRG24261020230908248
|
26/10/2023
|
Maanenna
|
3638010WL027027
|
Maanenna
|
50224901
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
11/11/2023
|
|
7408375183
|
|
Maanenna
|
()
|
|
16
|
NYALKAL
|
TS-38-010-013-018/010111
(HUSSELLI)
|
3638010000NRG24261020230908355
|
26/10/2023
|
Mogulanna
|
3638010WL027042
|
Mogulanna
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/11/2023
|
|
7408375175
|
|
Mogulanna
|
()
|
|
17
|
NYALKAL
|
TS-38-010-013-018/010174
(HUSSELLI)
|
3638010000NRG24261020230908356
|
26/10/2023
|
ismal bee
|
3638010WL027042
|
ismal bee
|
50224901
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/11/2023
|
|
7408375176
|
|
ismal bee
|
()
|
|
18
|
NYALKAL
|
TS-38-010-013-018/010209
(HUSSELLI)
|
3638010000NRG24261020230908357
|
26/10/2023
|
Khatun bee
|
3638010WL027042
|
Khatun bee
|
50224901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/11/2023
|
|
7408375156
|
|
Khatun bee
|
()
|
|
19
|
NYALKAL
|
TS-38-010-021-029/010039
(NAMTABAD)
|
3638010000NRG24251020230907298
|
26/10/2023
|
Emkamma
|
3638010WL026870
|
Emkamma
|
50224901
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
11/11/2023
|
|
7408375184
|
|
Emkamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-024-032/010004
(KALBEMAL)
|
3638010000NRG24251020230907995
|
26/10/2023
|
Shiromani
|
3638010WL026985
|
Shiromani
|
50224901
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7408375139
|
|
Shiromani
|
()
|
|
21
|
NYALKAL
|
TS-38-010-024-032/010016
(KALBEMAL)
|
3638010000NRG24251020230907996
|
26/10/2023
|
Bebi
|
3638010WL026985
|
Bebi
|
50224901
|
SBIN0000DOP
|
556
|
556
|
Processed
|
11/11/2023
|
|
7408375136
|
|
Bebi
|
()
|
|
22
|
NYALKAL
|
TS-38-010-024-032/010024
(KALBEMAL)
|
3638010000NRG24251020230907997
|
26/10/2023
|
Punnemma
|
3638010WL026985
|
Punnemma
|
50224901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408375137
|
|
Punnemma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-024-032/010060
(KALBEMAL)
|
3638010000NRG24251020230907999
|
26/10/2023
|
Shankaramma
|
3638010WL026985
|
Shankaramma
|
50224901
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7408375138
|
|
Shankaramma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-024-032/010125
(KALBEMAL)
|
3638010000NRG24251020230908000
|
26/10/2023
|
Kashappa
|
3638010WL026985
|
Kashappa
|
50224901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408375148
|
|
Kashappa
|
()
|
|
25
|
NYALKAL
|
TS-38-010-024-032/010205
(KALBEMAL)
|
3638010000NRG24251020230908001
|
26/10/2023
|
Gundamma
|
3638010WL026985
|
Gundamma
|
50224901
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7408375140
|
|
Gundamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-024-032/010208
(KALBEMAL)
|
3638010000NRG24251020230908002
|
26/10/2023
|
Rajappa
|
3638010WL026985
|
Rajappa
|
50224901
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7408375141
|
|
Rajappa
|
()
|
|
27
|
NYALKAL
|
TS-38-010-024-032/010264
(KALBEMAL)
|
3638010000NRG24251020230908003
|
26/10/2023
|
Jayamma
|
3638010WL026985
|
Jayamma
|
50224901
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7408375142
|
|
Jayamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-024-032/010274
(KALBEMAL)
|
3638010000NRG24251020230908004
|
26/10/2023
|
Rangamma
|
3638010WL026985
|
Rangamma
|
50224901
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
11/11/2023
|
|
7408375147
|
|
Rangamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-024-032/010337
(KALBEMAL)
|
3638010000NRG24251020230908006
|
26/10/2023
|
Narsappa
|
3638010WL026985
|
Narsappa
|
50224901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408375150
|
|
Narsappa
|
()
|
|
30
|
NYALKAL
|
TS-38-010-024-032/010344
(KALBEMAL)
|
3638010000NRG24251020230908007
|
26/10/2023
|
Shoba
|
3638010WL026985
|
Shoba
|
50224901
|
SBIN0000DOP
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408375146
|
|
Shoba
|
()
|
|
31
|
NYALKAL
|
TS-38-010-024-032/010355
(KALBEMAL)
|
3638010000NRG24251020230908008
|
26/10/2023
|
Ramulu
|
3638010WL026985
|
Ramulu
|
50224901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7408375144
|
|
Ramulu
|
()
|
|
32
|
NYALKAL
|
TS-38-010-024-032/010355
(KALBEMAL)
|
3638010000NRG24251020230908009
|
26/10/2023
|
Swapna
|
3638010WL026985
|
Swapna
|
50224901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7408375145
|
|
Swapna
|
()
|
|
33
|
NYALKAL
|
TS-38-010-024-032/010361
(KALBEMAL)
|
3638010000NRG24251020230908010
|
26/10/2023
|
Ameenoddin
|
3638010WL026985
|
Ameenoddin
|
50224901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7408375149
|
|
Ameenoddin
|
()
|
|
34
|
NYALKAL
|
TS-38-010-024-032/010374
(KALBEMAL)
|
3638010000NRG24251020230908012
|
26/10/2023
|
Bujjamma
|
3638010WL026985
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7408375154
|
|
Bujjamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-024-032/010438
(KALBEMAL)
|
3638010000NRG24251020230908013
|
26/10/2023
|
Laxmi
|
3638010WL026985
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7408375155
|
|
Laxmi
|
()
|
|
36
|
NYALKAL
|
TS-38-010-024-032/010477
(KALBEMAL)
|
3638010000NRG24251020230908014
|
26/10/2023
|
Karuna
|
3638010WL026985
|
Karuna
|
50224901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/11/2023
|
|
7408375143
|
|
Karuna
|
()
|
|
37
|
NYALKAL
|
TS-38-010-025-033/010029
(BASANTHPUR)
|
3638010000NRG24251020230907862
|
26/10/2023
|
Kavita
|
3638010WL026960
|
Kavita
|
50224901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/11/2023
|
|
7408375151
|
|
Kavita
|
()
|
|
38
|
NYALKAL
|
TS-38-010-025-033/010058
(BASANTHPUR)
|
3638010000NRG24251020230907863
|
26/10/2023
|
Thahaanaa Bi
|
3638010WL026960
|
Thahaanaa Bi
|
50224901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/11/2023
|
|
7408375166
|
|
Thahaanaa Bi
|
()
|
|
39
|
NYALKAL
|
TS-38-010-026-034/010525
(METALKUNTA)
|
3638010000NRG24251020230907951
|
26/10/2023
|
Anitha
|
3638010WL026977
|
Anitha
|
50224901
|
SBIN0000DOP
|
1507
|
1507
|
Processed
|
11/11/2023
|
|
7408375169
|
|
Anitha
|
()
|
|
40
|
NYALKAL
|
TS-38-010-027-035/010004
(GANGWAR)
|
3638010000NRG24261020230908456
|
26/10/2023
|
Balraj
|
3638010WL027058
|
Balraj
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375165
|
|
Balraj
|
()
|
|
41
|
NYALKAL
|
TS-38-010-027-035/010004
(GANGWAR)
|
3638010000NRG24261020230908455
|
26/10/2023
|
Rajyamma
|
3638010WL027058
|
Rajyamma
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375164
|
|
Rajyamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-027-035/010010
(GANGWAR)
|
3638010000NRG24261020230908457
|
26/10/2023
|
Kaantamma
|
3638010WL027058
|
Kaantamma
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375161
|
|
Kaantamma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-027-035/010015
(GANGWAR)
|
3638010000NRG24261020230908459
|
26/10/2023
|
Samjiv
|
3638010WL027058
|
Samjiv
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375170
|
|
Samjiv
|
()
|
|
44
|
NYALKAL
|
TS-38-010-027-035/010117
(GANGWAR)
|
3638010000NRG24261020230908460
|
26/10/2023
|
Ajimoddin
|
3638010WL027058
|
Ajimoddin
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375167
|
|
Ajimoddin
|
()
|
|
45
|
NYALKAL
|
TS-38-010-027-035/010117
(GANGWAR)
|
3638010000NRG24261020230908461
|
26/10/2023
|
Bibi
|
3638010WL027058
|
Bibi
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375168
|
|
Bibi
|
()
|
|
46
|
NYALKAL
|
TS-38-010-027-035/010121
(GANGWAR)
|
3638010000NRG24261020230908462
|
26/10/2023
|
Ashok
|
3638010WL027058
|
Ashok
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375162
|
|
Ashok
|
()
|
|
47
|
NYALKAL
|
TS-38-010-027-035/010165
(GANGWAR)
|
3638010000NRG24261020230908463
|
26/10/2023
|
Malan Bee
|
3638010WL027058
|
Malan Bee
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375153
|
|
Malan Bee
|
()
|
|
48
|
NYALKAL
|
TS-38-010-027-035/010275
(GANGWAR)
|
3638010000NRG24261020230908464
|
26/10/2023
|
Om Praakaash
|
3638010WL027058
|
Om Praakaash
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375152
|
|
Om Praakaash
|
()
|
|
49
|
NYALKAL
|
TS-38-010-027-035/010469
(GANGWAR)
|
3638010000NRG24261020230908466
|
26/10/2023
|
Mainoddin
|
3638010WL027058
|
Mainoddin
|
50224901
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408375160
|
|
Mainoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43609
|
43609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43609
|
43609
|
|
|
|
|
|
|
|