|
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-38-010-018-025/010005
(TEKUR)
|
3638010000NRG24280320241249411
|
28/03/2024
|
Jayaraaj
|
3638010WL047184
|
Jayaraaj
|
50225101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
30/04/2024
|
|
3396946451
|
|
Jayaraaj
|
()
|
|
2
|
NYALKAL
|
TS-38-010-018-025/010005
(TEKUR)
|
3638010000NRG24280320241249410
|
28/03/2024
|
Samtoshamma
|
3638010WL047184
|
Samtoshamma
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396946450
|
|
Samtoshamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-018-025/010009
(TEKUR)
|
3638010000NRG24280320241249413
|
28/03/2024
|
Paapamma
|
3638010WL047184
|
Paapamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946452
|
|
Paapamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-018-025/010012
(TEKUR)
|
3638010000NRG24280320241249414
|
28/03/2024
|
Evan
|
3638010WL047184
|
Evan
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946453
|
|
Evan
|
()
|
|
5
|
NYALKAL
|
TS-38-010-018-025/010013
(TEKUR)
|
3638010000NRG24280320241249415
|
28/03/2024
|
Swaruparani
|
3638010WL047184
|
Swaruparani
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946454
|
|
Swaruparani
|
()
|
|
6
|
NYALKAL
|
TS-38-010-018-025/010014
(TEKUR)
|
3638010000NRG24280320241249416
|
28/03/2024
|
Narsamma
|
3638010WL047184
|
Narsamma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946455
|
|
Narsamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-018-025/010015
(TEKUR)
|
3638010000NRG24280320241249417
|
28/03/2024
|
Ashappa
|
3638010WL047184
|
Ashappa
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946456
|
|
Ashappa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-018-025/010015
(TEKUR)
|
3638010000NRG24280320241249418
|
28/03/2024
|
Narsamma
|
3638010WL047184
|
Narsamma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946457
|
|
Narsamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-018-025/010016
(TEKUR)
|
3638010000NRG24280320241249419
|
28/03/2024
|
Gopyamma
|
3638010WL047184
|
Gopyamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946458
|
|
Gopyamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-018-025/010020
(TEKUR)
|
3638010000NRG24280320241249420
|
28/03/2024
|
Aanamd
|
3638010WL047184
|
Aanamd
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946459
|
|
Aanamd
|
()
|
|
11
|
NYALKAL
|
TS-38-010-018-025/010026
(TEKUR)
|
3638010000NRG24280320241249422
|
28/03/2024
|
Saida Bee
|
3638010WL047184
|
Saida Bee
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946460
|
|
Saida Bee
|
()
|
|
12
|
NYALKAL
|
TS-38-010-018-025/010028
(TEKUR)
|
3638010000NRG24280320241249423
|
28/03/2024
|
Mohiddeen
|
3638010WL047184
|
Mohiddeen
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946461
|
|
Mohiddeen
|
()
|
|
13
|
NYALKAL
|
TS-38-010-018-025/010030
(TEKUR)
|
3638010000NRG24280320241249424
|
28/03/2024
|
Ismaayil
|
3638010WL047184
|
Ismaayil
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946462
|
|
Ismaayil
|
()
|
|
14
|
NYALKAL
|
TS-38-010-018-025/010030
(TEKUR)
|
3638010000NRG24280320241249425
|
28/03/2024
|
Rasool Bee
|
3638010WL047184
|
Rasool Bee
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946463
|
|
Rasool Bee
|
()
|
|
15
|
NYALKAL
|
TS-38-010-018-025/010032
(TEKUR)
|
3638010000NRG24280320241249427
|
28/03/2024
|
Asok
|
3638010WL047184
|
Asok
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
30/04/2024
|
|
3396946464
|
|
Asok
|
()
|
|
16
|
NYALKAL
|
TS-38-010-018-025/010034
(TEKUR)
|
3638010000NRG24280320241249428
|
28/03/2024
|
Ratnamma
|
3638010WL047184
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946465
|
|
Ratnamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-018-025/010037
(TEKUR)
|
3638010000NRG24280320241249429
|
28/03/2024
|
Bujjamma
|
3638010WL047184
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946466
|
|
Bujjamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-018-025/010041
(TEKUR)
|
3638010000NRG24280320241249430
|
28/03/2024
|
Maanemma
|
3638010WL047184
|
Maanemma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946467
|
|
Maanemma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-018-025/010045
(TEKUR)
|
3638010000NRG24280320241249432
|
28/03/2024
|
Iramani
|
3638010WL047184
|
Iramani
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946427
|
|
Iramani
|
()
|
|
20
|
NYALKAL
|
TS-38-010-018-025/010045
(TEKUR)
|
3638010000NRG24280320241249431
|
28/03/2024
|
Siddiraamulu
|
3638010WL047184
|
Siddiraamulu
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946426
|
|
Siddiraamulu
|
()
|
|
21
|
NYALKAL
|
TS-38-010-018-025/010046
(TEKUR)
|
3638010000NRG24280320241249433
|
28/03/2024
|
Jagadevi
|
3638010WL047184
|
Jagadevi
|
50225101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
30/04/2024
|
|
3396946479
|
|
Jagadevi
|
()
|
|
22
|
NYALKAL
|
TS-38-010-018-025/010051
(TEKUR)
|
3638010000NRG24280320241249435
|
28/03/2024
|
Padma
|
3638010WL047184
|
Padma
|
50225101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3396946421
|
|
Padma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-018-025/010051
(TEKUR)
|
3638010000NRG24280320241249434
|
28/03/2024
|
Raaju
|
3638010WL047184
|
Raaju
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946420
|
|
Raaju
|
()
|
|
24
|
NYALKAL
|
TS-38-010-018-025/010052
(TEKUR)
|
3638010000NRG24280320241249436
|
28/03/2024
|
Syamalamma
|
3638010WL047184
|
Syamalamma
|
50225101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/04/2024
|
|
3396946434
|
|
Syamalamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-018-025/010053
(TEKUR)
|
3638010000NRG24280320241249437
|
28/03/2024
|
Baagamma
|
3638010WL047184
|
Baagamma
|
50225101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3396946474
|
|
Baagamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-018-025/010055
(TEKUR)
|
3638010000NRG24280320241249438
|
28/03/2024
|
Gud Bee
|
3638010WL047184
|
Gud Bee
|
50225101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3396946439
|
|
Gud Bee
|
()
|
|
27
|
NYALKAL
|
TS-38-010-018-025/010059
(TEKUR)
|
3638010000NRG24280320241249439
|
28/03/2024
|
Parameshwer
|
3638010WL047184
|
Parameshwer
|
50225101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3396946475
|
|
Parameshwer
|
()
|
|
28
|
NYALKAL
|
TS-38-010-018-025/010060
(TEKUR)
|
3638010000NRG24280320241249440
|
28/03/2024
|
Anushamma
|
3638010WL047184
|
Anushamma
|
50225101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396946428
|
|
Anushamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-018-025/010066
(TEKUR)
|
3638010000NRG24280320241249441
|
28/03/2024
|
Suvarnamma
|
3638010WL047184
|
Suvarnamma
|
50225101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3396946422
|
|
Suvarnamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-018-025/010069
(TEKUR)
|
3638010000NRG24280320241249442
|
28/03/2024
|
Satyamma
|
3638010WL047184
|
Satyamma
|
50225101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/04/2024
|
|
3396946470
|
|
Satyamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-018-025/010073
(TEKUR)
|
3638010000NRG24280320241249443
|
28/03/2024
|
Shashikala
|
3638010WL047184
|
Shashikala
|
50225101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3396946471
|
|
Shashikala
|
()
|
|
32
|
NYALKAL
|
TS-38-010-018-025/010075
(TEKUR)
|
3638010000NRG24280320241249444
|
28/03/2024
|
Satyamma
|
3638010WL047184
|
Satyamma
|
50225101
|
SBIN0000DOP
|
829
|
829
|
Processed
|
30/04/2024
|
|
3396946433
|
|
Satyamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-018-025/010078
(TEKUR)
|
3638010000NRG24280320241249445
|
28/03/2024
|
Shivalila
|
3638010WL047184
|
Shivalila
|
50225101
|
SBIN0000DOP
|
829
|
829
|
Processed
|
30/04/2024
|
|
3396946418
|
|
Shivalila
|
()
|
|
34
|
NYALKAL
|
TS-38-010-018-025/010080
(TEKUR)
|
3638010000NRG24280320241249446
|
28/03/2024
|
Sangamani
|
3638010WL047184
|
Sangamani
|
50225101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/04/2024
|
|
3396946472
|
|
Sangamani
|
()
|
|
35
|
NYALKAL
|
TS-38-010-018-025/010112
(TEKUR)
|
3638010000NRG24280320241249447
|
28/03/2024
|
Mahaboobsab
|
3638010WL047184
|
Mahaboobsab
|
50225101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
30/04/2024
|
|
3396946419
|
|
Mahaboobsab
|
()
|
|
36
|
NYALKAL
|
TS-38-010-018-025/010115
(TEKUR)
|
3638010000NRG24280320241249448
|
28/03/2024
|
Neelamma
|
3638010WL047184
|
Neelamma
|
50225101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
30/04/2024
|
|
3396946469
|
|
Neelamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-018-025/010141
(TEKUR)
|
3638010000NRG24280320241249449
|
28/03/2024
|
Maaneppa
|
3638010WL047184
|
Maaneppa
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946440
|
|
Maaneppa
|
()
|
|
38
|
NYALKAL
|
TS-38-010-018-025/010142
(TEKUR)
|
3638010000NRG24280320241249450
|
28/03/2024
|
Mallamma
|
3638010WL047184
|
Mallamma
|
50225101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
30/04/2024
|
|
3396946437
|
|
Mallamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-018-025/010145
(TEKUR)
|
3638010000NRG24280320241249451
|
28/03/2024
|
Sidramappa
|
3638010WL047184
|
Sidramappa
|
50225101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
30/04/2024
|
|
3396946417
|
|
Sidramappa
|
()
|
|
40
|
NYALKAL
|
TS-38-010-018-025/010156
(TEKUR)
|
3638010000NRG24280320241249453
|
28/03/2024
|
Geeta
|
3638010WL047184
|
Geeta
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946478
|
|
Geeta
|
()
|
|
41
|
NYALKAL
|
TS-38-010-018-025/010164
(TEKUR)
|
3638010000NRG24280320241249455
|
28/03/2024
|
Narsamma
|
3638010WL047184
|
Narsamma
|
50225101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
30/04/2024
|
|
3396946425
|
|
Narsamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-018-025/010165
(TEKUR)
|
3638010000NRG24280320241249456
|
28/03/2024
|
Maanik
|
3638010WL047184
|
Maanik
|
50225101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
30/04/2024
|
|
3396946431
|
|
Maanik
|
()
|
|
43
|
NYALKAL
|
TS-38-010-018-025/010165
(TEKUR)
|
3638010000NRG24280320241249457
|
28/03/2024
|
Rachamma
|
3638010WL047184
|
Rachamma
|
50225101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
30/04/2024
|
|
3396946432
|
|
Rachamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-018-025/010169
(TEKUR)
|
3638010000NRG24280320241249458
|
28/03/2024
|
Mogulamma
|
3638010WL047184
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946442
|
|
Mogulamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-018-025/010177
(TEKUR)
|
3638010000NRG24280320241249459
|
28/03/2024
|
Anuraadha
|
3638010WL047184
|
Anuraadha
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946441
|
|
Anuraadha
|
()
|
|
46
|
NYALKAL
|
TS-38-010-018-025/010180
(TEKUR)
|
3638010000NRG24280320241249460
|
28/03/2024
|
Bichamma
|
3638010WL047184
|
Bichamma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946447
|
|
Bichamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-018-025/010181
(TEKUR)
|
3638010000NRG24280320241249461
|
28/03/2024
|
Mallappa
|
3638010WL047184
|
Mallappa
|
50225101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3396946443
|
|
Mallappa
|
()
|
|
48
|
NYALKAL
|
TS-38-010-018-025/010182
(TEKUR)
|
3638010000NRG24280320241249462
|
28/03/2024
|
Baswaraj
|
3638010WL047184
|
Baswaraj
|
50225101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
30/04/2024
|
|
3396946444
|
|
Baswaraj
|
()
|
|
49
|
NYALKAL
|
TS-38-010-018-025/010188
(TEKUR)
|
3638010000NRG24280320241249463
|
28/03/2024
|
Tuljamma
|
3638010WL047184
|
Tuljamma
|
50225101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3396946448
|
|
Tuljamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-018-025/010197
(TEKUR)
|
3638010000NRG24280320241249464
|
28/03/2024
|
Manaiah
|
3638010WL047184
|
Manaiah
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946445
|
|
Manaiah
|
()
|
|
51
|
NYALKAL
|
TS-38-010-018-025/010197
(TEKUR)
|
3638010000NRG24280320241249465
|
28/03/2024
|
Narsamma
|
3638010WL047184
|
Narsamma
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946446
|
|
Narsamma
|
()
|
|
52
|
NYALKAL
|
TS-38-010-018-025/010284
(TEKUR)
|
3638010000NRG24280320241249466
|
28/03/2024
|
Ishwaramma
|
3638010WL047184
|
Ishwaramma
|
50225101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
30/04/2024
|
|
3396946429
|
|
Ishwaramma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-018-025/010286
(TEKUR)
|
3638010000NRG24280320241249467
|
28/03/2024
|
Lalitha
|
3638010WL047184
|
Lalitha
|
50225101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
30/04/2024
|
|
3396946438
|
|
Lalitha
|
()
|
|
54
|
NYALKAL
|
TS-38-010-018-025/010308
(TEKUR)
|
3638010000NRG24280320241249468
|
28/03/2024
|
sravani
|
3638010WL047184
|
sravani
|
50225101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3396946473
|
|
sravani
|
()
|
|
55
|
NYALKAL
|
TS-38-010-018-025/010310
(TEKUR)
|
3638010000NRG24280320241249469
|
28/03/2024
|
ravindar
|
3638010WL047184
|
ravindar
|
50225101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
30/04/2024
|
|
3396946430
|
|
ravindar
|
()
|
|
56
|
NYALKAL
|
TS-38-010-018-025/010321
(TEKUR)
|
3638010000NRG24280320241249470
|
28/03/2024
|
Rizwana begum
|
3638010WL047184
|
Rizwana begum
|
50225101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396946468
|
|
Rizwana begum
|
()
|
|
57
|
NYALKAL
|
TS-38-010-018-025/010342
(TEKUR)
|
3638010000NRG24280320241249473
|
28/03/2024
|
santoshamma
|
3638010WL047184
|
santoshamma
|
50225101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3396946477
|
|
santoshamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-018-025/010342
(TEKUR)
|
3638010000NRG24280320241249472
|
28/03/2024
|
srinivas
|
3638010WL047184
|
srinivas
|
50225101
|
SBIN0000DOP
|
868
|
868
|
Processed
|
30/04/2024
|
|
3396946476
|
|
srinivas
|
()
|
|
59
|
NYALKAL
|
TS-38-010-018-025/010344
(TEKUR)
|
3638010000NRG24280320241249474
|
28/03/2024
|
ramulu
|
3638010WL047184
|
ramulu
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396946423
|
|
ramulu
|
()
|
|
60
|
NYALKAL
|
TS-38-010-018-025/010344
(TEKUR)
|
3638010000NRG24280320241249475
|
28/03/2024
|
tuljamma
|
3638010WL047184
|
tuljamma
|
50225101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396946424
|
|
tuljamma
|
()
|
|
61
|
NYALKAL
|
TS-38-010-018-025/010345
(TEKUR)
|
3638010000NRG24280320241249476
|
28/03/2024
|
ramesh
|
3638010WL047184
|
ramesh
|
50225101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3396946435
|
|
ramesh
|
()
|
|
62
|
NYALKAL
|
TS-38-010-018-025/010345
(TEKUR)
|
3638010000NRG24280320241249477
|
28/03/2024
|
saveetha
|
3638010WL047184
|
saveetha
|
50225101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
30/04/2024
|
|
3396946436
|
|
saveetha
|
()
|
|
63
|
NYALKAL
|
TS-38-010-035-001/010072
(RAMTHEERTH)
|
3638010000NRG24280320241240104
|
28/03/2024
|
Narsamma
|
3638010WL046992
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3396946449
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55848
|
55848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55848
|
55848
|
|
|
|
|
|
|
|