|
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-38-010-011-014/010009
(DAPPUR)
|
3638010000NRG24010220240996710
|
01/02/2024
|
Pandappa
|
3638010WL038276
|
Pandappa
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/03/2024
|
|
2150557128
|
|
Pandappa
|
()
|
|
2
|
NYALKAL
|
TS-38-010-011-014/010025
(DAPPUR)
|
3638010000NRG24010220240996711
|
01/02/2024
|
Narsimulu
|
3638010WL038276
|
Narsimulu
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/03/2024
|
|
2150557085
|
|
Narsimulu
|
()
|
|
3
|
NYALKAL
|
TS-38-010-011-014/010036
(DAPPUR)
|
3638010000NRG24010220240996712
|
01/02/2024
|
Chandramma
|
3638010WL038276
|
Chandramma
|
50225101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150557140
|
|
Chandramma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24010220240996713
|
01/02/2024
|
Lalitha
|
3638010WL038276
|
Lalitha
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150557139
|
|
Lalitha
|
()
|
|
5
|
NYALKAL
|
TS-38-010-011-014/010038
(DAPPUR)
|
3638010000NRG24010220240996714
|
01/02/2024
|
thukaram
|
3638010WL038276
|
thukaram
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150557103
|
|
thukaram
|
()
|
|
6
|
NYALKAL
|
TS-38-010-011-014/010062
(DAPPUR)
|
3638010000NRG24010220240996715
|
01/02/2024
|
Kalavathi
|
3638010WL038276
|
Kalavathi
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150557138
|
|
Kalavathi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-011-014/010073
(DAPPUR)
|
3638010000NRG24010220240996716
|
01/02/2024
|
Farjana Bee
|
3638010WL038276
|
Farjana Bee
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150557127
|
|
Farjana Bee
|
()
|
|
8
|
NYALKAL
|
TS-38-010-011-014/010075
(DAPPUR)
|
3638010000NRG24010220240996717
|
01/02/2024
|
Chandranna
|
3638010WL038276
|
Chandranna
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150557126
|
|
Chandranna
|
()
|
|
9
|
NYALKAL
|
TS-38-010-011-014/010077
(DAPPUR)
|
3638010000NRG24010220240996718
|
01/02/2024
|
Kamalamma
|
3638010WL038276
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/03/2024
|
|
2150557137
|
|
Kamalamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-011-014/010081
(DAPPUR)
|
3638010000NRG24010220240996719
|
01/02/2024
|
Ramamma
|
3638010WL038276
|
Ramamma
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150557125
|
|
Ramamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-011-014/010098
(DAPPUR)
|
3638010000NRG24010220240996722
|
01/02/2024
|
Chandrappa
|
3638010WL038276
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/03/2024
|
|
2150557135
|
|
Chandrappa
|
()
|
|
12
|
NYALKAL
|
TS-38-010-011-014/010098
(DAPPUR)
|
3638010000NRG24010220240996721
|
01/02/2024
|
Ramulamma
|
3638010WL038276
|
Ramulamma
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150557136
|
|
Ramulamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-011-014/010107
(DAPPUR)
|
3638010000NRG24010220240996723
|
01/02/2024
|
Laxmi Gonda
|
3638010WL038276
|
Laxmi Gonda
|
50225101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150557101
|
|
Laxmi Gonda
|
()
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010188
(DAPPUR)
|
3638010000NRG24010220240996725
|
01/02/2024
|
Zahida Bee
|
3638010WL038276
|
Zahida Bee
|
50225101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150557124
|
|
Zahida Bee
|
()
|
|
15
|
NYALKAL
|
TS-38-010-011-014/010192
(DAPPUR)
|
3638010000NRG24010220240996726
|
01/02/2024
|
Anjamma
|
3638010WL038276
|
Anjamma
|
50225101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150557134
|
|
Anjamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-011-014/010211
(DAPPUR)
|
3638010000NRG24010220240996727
|
01/02/2024
|
Mallappa
|
3638010WL038276
|
Mallappa
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150557133
|
|
Mallappa
|
()
|
|
17
|
NYALKAL
|
TS-38-010-011-014/010218
(DAPPUR)
|
3638010000NRG24010220240996728
|
01/02/2024
|
Beergonda
|
3638010WL038276
|
Beergonda
|
50225101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150557141
|
|
Beergonda
|
()
|
|
18
|
NYALKAL
|
TS-38-010-011-014/010222
(DAPPUR)
|
3638010000NRG24010220240996729
|
01/02/2024
|
Maibusab
|
3638010WL038276
|
Maibusab
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
25/03/2024
|
|
2150557123
|
|
Maibusab
|
()
|
|
19
|
NYALKAL
|
TS-38-010-011-014/010304
(DAPPUR)
|
3638010000NRG24010220240996730
|
01/02/2024
|
Kutubuddin
|
3638010WL038276
|
Kutubuddin
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557121
|
|
Kutubuddin
|
()
|
|
20
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24010220240996732
|
01/02/2024
|
Santu
|
3638010WL038276
|
Santu
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557130
|
|
Santu
|
()
|
|
21
|
NYALKAL
|
TS-38-010-011-014/010353
(DAPPUR)
|
3638010000NRG24010220240996731
|
01/02/2024
|
Savita
|
3638010WL038276
|
Savita
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557131
|
|
Savita
|
()
|
|
22
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24010220240996733
|
01/02/2024
|
Kutbuddin
|
3638010WL038276
|
Kutbuddin
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557122
|
|
Kutbuddin
|
()
|
|
23
|
NYALKAL
|
TS-38-010-011-014/010371
(DAPPUR)
|
3638010000NRG24010220240996734
|
01/02/2024
|
Vaijappa
|
3638010WL038276
|
Vaijappa
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
25/03/2024
|
|
2150557129
|
|
Vaijappa
|
()
|
|
24
|
NYALKAL
|
TS-38-010-011-014/010469
(DAPPUR)
|
3638010000NRG24010220240996735
|
01/02/2024
|
Ayub
|
3638010WL038276
|
Ayub
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557102
|
|
Ayub
|
()
|
|
25
|
NYALKAL
|
TS-38-010-011-014/010496
(DAPPUR)
|
3638010000NRG24010220240996737
|
01/02/2024
|
saja begum
|
3638010WL038276
|
saja begum
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557105
|
|
saja begum
|
()
|
|
26
|
NYALKAL
|
TS-38-010-011-014/010496
(DAPPUR)
|
3638010000NRG24010220240996736
|
01/02/2024
|
salim sab
|
3638010WL038276
|
salim sab
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557104
|
|
salim sab
|
()
|
|
27
|
NYALKAL
|
TS-38-010-011-014/010509
(DAPPUR)
|
3638010000NRG24010220240996738
|
01/02/2024
|
raju
|
3638010WL038276
|
raju
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557119
|
|
raju
|
()
|
|
28
|
NYALKAL
|
TS-38-010-011-014/010512
(DAPPUR)
|
3638010000NRG24010220240996739
|
01/02/2024
|
siddram
|
3638010WL038276
|
siddram
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557120
|
|
siddram
|
()
|
|
29
|
NYALKAL
|
TS-38-010-011-014/010527
(DAPPUR)
|
3638010000NRG24010220240996740
|
01/02/2024
|
jagadevi
|
3638010WL038276
|
jagadevi
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
25/03/2024
|
|
2150557118
|
|
jagadevi
|
()
|
|
30
|
NYALKAL
|
TS-38-010-011-014/010527
(DAPPUR)
|
3638010000NRG24010220240996741
|
01/02/2024
|
raju
|
3638010WL038276
|
raju
|
50225101
|
SBIN0000DOP
|
194
|
194
|
Processed
|
25/03/2024
|
|
2150557106
|
|
raju
|
()
|
|
31
|
NYALKAL
|
TS-38-010-011-014/010546
(DAPPUR)
|
3638010000NRG24010220240996742
|
01/02/2024
|
priyanka
|
3638010WL038276
|
priyanka
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557117
|
|
priyanka
|
()
|
|
32
|
NYALKAL
|
TS-38-010-011-014/010698
(DAPPUR)
|
3638010000NRG24010220240996747
|
01/02/2024
|
Govimd
|
3638010WL038276
|
Govimd
|
50225101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2150557132
|
|
Govimd
|
()
|
|
33
|
NYALKAL
|
TS-38-010-012-015/010145
(WADDI)
|
3638010000NRG24010220240996490
|
01/02/2024
|
Abdul
|
3638010WL038254
|
Abdul
|
50225101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150557107
|
|
Abdul
|
()
|
|
34
|
NYALKAL
|
TS-38-010-012-015/010483
(WADDI)
|
3638010000NRG24010220240996484
|
01/02/2024
|
reshma
|
3638010WL038250
|
reshma
|
50225101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150557086
|
|
reshma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-019-026/010012
(MUNGI)
|
3638010000NRG24010220240996157
|
01/02/2024
|
Narsamma
|
3638010WL038215
|
Narsamma
|
50225101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
25/03/2024
|
|
2150557094
|
|
Narsamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-019-026/010013
(MUNGI)
|
3638010000NRG24010220240996159
|
01/02/2024
|
Kamalamma
|
3638010WL038215
|
Kamalamma
|
50225101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
25/03/2024
|
|
2150557110
|
|
Kamalamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-019-026/010049
(MUNGI)
|
3638010000NRG24010220240996160
|
01/02/2024
|
Pandu
|
3638010WL038215
|
Pandu
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
25/03/2024
|
|
2150557095
|
|
Pandu
|
()
|
|
38
|
NYALKAL
|
TS-38-010-019-026/010065
(MUNGI)
|
3638010000NRG24010220240996161
|
01/02/2024
|
Ranamma
|
3638010WL038215
|
Ranamma
|
50225101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2150557096
|
|
Ranamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-019-026/010082
(MUNGI)
|
3638010000NRG24010220240996163
|
01/02/2024
|
Lakshmamma
|
3638010WL038215
|
Lakshmamma
|
50225101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2150557097
|
|
Lakshmamma
|
()
|
|
40
|
NYALKAL
|
TS-38-010-019-026/010088
(MUNGI)
|
3638010000NRG24010220240996165
|
01/02/2024
|
Mohan Raj
|
3638010WL038215
|
Mohan Raj
|
50225101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2150557098
|
|
Mohan Raj
|
()
|
|
41
|
NYALKAL
|
TS-38-010-019-026/010102
(MUNGI)
|
3638010000NRG24010220240996168
|
01/02/2024
|
Vijay
|
3638010WL038215
|
Vijay
|
50225101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2150557099
|
|
Vijay
|
()
|
|
42
|
NYALKAL
|
TS-38-010-019-026/010518
(MUNGI)
|
3638010000NRG24010220240996173
|
01/02/2024
|
sayeelu
|
3638010WL038215
|
sayeelu
|
50225101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
25/03/2024
|
|
2150557100
|
|
sayeelu
|
()
|
|
43
|
NYALKAL
|
TS-38-010-019-026/010526
(MUNGI)
|
3638010000NRG24010220240996174
|
01/02/2024
|
Anjamma
|
3638010WL038215
|
Anjamma
|
50225101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
25/03/2024
|
|
2150557109
|
|
Anjamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-019-026/010551
(MUNGI)
|
3638010000NRG24010220240996176
|
01/02/2024
|
Krishna
|
3638010WL038215
|
Krishna
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
25/03/2024
|
|
2150557108
|
|
Krishna
|
()
|
|
45
|
NYALKAL
|
TS-38-010-020-028/010004
(HADNUR)
|
3638010000NRG24010220240996504
|
01/02/2024
|
Amtamma
|
3638010WL038261
|
Amtamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2150557116
|
|
Amtamma
|
()
|
|
46
|
NYALKAL
|
TS-38-010-020-028/010012
(HADNUR)
|
3638010000NRG24010220240996505
|
01/02/2024
|
Keshamma
|
3638010WL038261
|
Keshamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150557115
|
|
Keshamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-020-028/010013
(HADNUR)
|
3638010000NRG24010220240996506
|
01/02/2024
|
Baagappa
|
3638010WL038261
|
Baagappa
|
50225101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/03/2024
|
|
2150557114
|
|
Baagappa
|
()
|
|
48
|
NYALKAL
|
TS-38-010-020-028/010016
(HADNUR)
|
3638010000NRG24010220240996507
|
01/02/2024
|
Camdramma
|
3638010WL038261
|
Camdramma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2150557087
|
|
Camdramma
|
()
|
|
49
|
NYALKAL
|
TS-38-010-020-028/010019
(HADNUR)
|
3638010000NRG24010220240996508
|
01/02/2024
|
Mariyamma
|
3638010WL038261
|
Mariyamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557088
|
|
Mariyamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-020-028/010028
(HADNUR)
|
3638010000NRG24010220240996511
|
01/02/2024
|
Saamtamma
|
3638010WL038261
|
Saamtamma
|
50225101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
25/03/2024
|
|
2150557113
|
|
Saamtamma
|
()
|
|
51
|
NYALKAL
|
TS-38-010-020-028/010033
(HADNUR)
|
3638010000NRG24010220240996512
|
01/02/2024
|
Gudusab
|
3638010WL038261
|
Gudusab
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2150557089
|
|
Gudusab
|
()
|
|
52
|
NYALKAL
|
TS-38-010-020-028/010037
(HADNUR)
|
3638010000NRG24010220240996513
|
01/02/2024
|
Manikyamma
|
3638010WL038261
|
Manikyamma
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150557090
|
|
Manikyamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-020-028/010038
(HADNUR)
|
3638010000NRG24010220240996514
|
01/02/2024
|
Baaratamma
|
3638010WL038261
|
Baaratamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2150557091
|
|
Baaratamma
|
()
|
|
54
|
NYALKAL
|
TS-38-010-020-028/010057
(HADNUR)
|
3638010000NRG24010220240996515
|
01/02/2024
|
Saranamma
|
3638010WL038261
|
Saranamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2150557092
|
|
Saranamma
|
()
|
|
55
|
NYALKAL
|
TS-38-010-020-028/010097
(HADNUR)
|
3638010000NRG24010220240996516
|
01/02/2024
|
Munyamma
|
3638010WL038261
|
Munyamma
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2150557112
|
|
Munyamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-020-028/010156
(HADNUR)
|
3638010000NRG24010220240996520
|
01/02/2024
|
Arun Kumar
|
3638010WL038261
|
Arun Kumar
|
50225101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2150557111
|
|
Arun Kumar
|
()
|
|
57
|
NYALKAL
|
TS-38-010-020-028/010611
(HADNUR)
|
3638010000NRG24010220240996524
|
01/02/2024
|
Indira
|
3638010WL038261
|
Indira
|
50225101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
25/03/2024
|
|
2150557093
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41499
|
41499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41499
|
41499
|
|
|
|
|
|
|
|