|
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-38-010-027-035/010007
(GANGWAR)
|
3638010000NRG24110320241136044
|
11/03/2024
|
Doulamma
|
3638010WL044067
|
Doulamma
|
50224901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2939138110
|
|
Doulamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-027-035/010012
(GANGWAR)
|
3638010000NRG24110320241136045
|
11/03/2024
|
Sunita
|
3638010WL044067
|
Sunita
|
50224901
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939138111
|
|
Sunita
|
()
|
|
3
|
NYALKAL
|
TS-38-010-027-035/010021
(GANGWAR)
|
3638010000NRG24110320241136046
|
11/03/2024
|
Rukkamma
|
3638010WL044067
|
Rukkamma
|
50224901
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2939138126
|
|
Rukkamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010022
(GANGWAR)
|
3638010000NRG24110320241136047
|
11/03/2024
|
Amruth
|
3638010WL044067
|
Amruth
|
50224901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2939138125
|
|
Amruth
|
()
|
|
5
|
NYALKAL
|
TS-38-010-027-035/010027
(GANGWAR)
|
3638010000NRG24110320241136048
|
11/03/2024
|
Mariyamma
|
3638010WL044067
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939138092
|
|
Mariyamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-027-035/010037
(GANGWAR)
|
3638010000NRG24110320241136049
|
11/03/2024
|
Lalitamma
|
3638010WL044067
|
Lalitamma
|
50224901
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2939138098
|
|
Lalitamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-027-035/010044
(GANGWAR)
|
3638010000NRG24110320241136050
|
11/03/2024
|
Lavappa
|
3638010WL044067
|
Lavappa
|
50224901
|
SBIN0000DOP
|
132
|
132
|
Processed
|
13/04/2024
|
|
2939138122
|
|
Lavappa
|
()
|
|
8
|
NYALKAL
|
TS-38-010-027-035/010062
(GANGWAR)
|
3638010000NRG24110320241136051
|
11/03/2024
|
Paapamma
|
3638010WL044067
|
Paapamma
|
50224901
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939138101
|
|
Paapamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-027-035/010063
(GANGWAR)
|
3638010000NRG24110320241136054
|
11/03/2024
|
Akkamma
|
3638010WL044067
|
Akkamma
|
50224901
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939138103
|
|
Akkamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-027-035/010063
(GANGWAR)
|
3638010000NRG24110320241136053
|
11/03/2024
|
Pandanna
|
3638010WL044067
|
Pandanna
|
50224901
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939138102
|
|
Pandanna
|
()
|
|
11
|
NYALKAL
|
TS-38-010-027-035/010067
(GANGWAR)
|
3638010000NRG24110320241136056
|
11/03/2024
|
Jayamma
|
3638010WL044067
|
Jayamma
|
50224901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939138105
|
|
Jayamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-027-035/010067
(GANGWAR)
|
3638010000NRG24110320241136055
|
11/03/2024
|
Pentappa
|
3638010WL044067
|
Pentappa
|
50224901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939138104
|
|
Pentappa
|
()
|
|
13
|
NYALKAL
|
TS-38-010-027-035/010072
(GANGWAR)
|
3638010000NRG24110320241136057
|
11/03/2024
|
Siddamma
|
3638010WL044067
|
Siddamma
|
50224901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939138107
|
|
Siddamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-027-035/010093
(GANGWAR)
|
3638010000NRG24110320241136058
|
11/03/2024
|
Mogulappa
|
3638010WL044067
|
Mogulappa
|
50224901
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939138093
|
|
Mogulappa
|
()
|
|
15
|
NYALKAL
|
TS-38-010-027-035/010093
(GANGWAR)
|
3638010000NRG24110320241136059
|
11/03/2024
|
Narsamma
|
3638010WL044067
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939138094
|
|
Narsamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-027-035/010094
(GANGWAR)
|
3638010000NRG24110320241136060
|
11/03/2024
|
Kamalamma
|
3638010WL044067
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939138123
|
|
Kamalamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-027-035/010106
(GANGWAR)
|
3638010000NRG24110320241136063
|
11/03/2024
|
Nagamma
|
3638010WL044067
|
Nagamma
|
50224901
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939138095
|
|
Nagamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-027-035/010114
(GANGWAR)
|
3638010000NRG24110320241136065
|
11/03/2024
|
Mallamma
|
3638010WL044067
|
Mallamma
|
50224901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939138114
|
|
Mallamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-027-035/010130
(GANGWAR)
|
3638010000NRG24110320241136066
|
11/03/2024
|
Rasool Bi
|
3638010WL044067
|
Rasool Bi
|
50224901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939138115
|
|
Rasool Bi
|
()
|
|
20
|
NYALKAL
|
TS-38-010-027-035/010141
(GANGWAR)
|
3638010000NRG24110320241136067
|
11/03/2024
|
Rangamma
|
3638010WL044067
|
Rangamma
|
50224901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939138116
|
|
Rangamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-027-035/010142
(GANGWAR)
|
3638010000NRG24110320241136068
|
11/03/2024
|
Badraiah Swamy
|
3638010WL044067
|
Badraiah Swamy
|
50224901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939138117
|
|
Badraiah Swamy
|
()
|
|
22
|
NYALKAL
|
TS-38-010-027-035/010142
(GANGWAR)
|
3638010000NRG24110320241136069
|
11/03/2024
|
Rathnamma
|
3638010WL044067
|
Rathnamma
|
50224901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939138108
|
|
Rathnamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-027-035/010148
(GANGWAR)
|
3638010000NRG24110320241136070
|
11/03/2024
|
Ambamma
|
3638010WL044067
|
Ambamma
|
50224901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939138109
|
|
Ambamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-027-035/010153
(GANGWAR)
|
3638010000NRG24110320241136073
|
11/03/2024
|
Bandelli
|
3638010WL044067
|
Bandelli
|
50224901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2939138119
|
|
Bandelli
|
()
|
|
25
|
NYALKAL
|
TS-38-010-027-035/010153
(GANGWAR)
|
3638010000NRG24110320241136072
|
11/03/2024
|
Ismail
|
3638010WL044067
|
Ismail
|
50224901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939138120
|
|
Ismail
|
()
|
|
26
|
NYALKAL
|
TS-38-010-027-035/010153
(GANGWAR)
|
3638010000NRG24110320241136071
|
11/03/2024
|
Munnibegam
|
3638010WL044067
|
Munnibegam
|
50224901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939138121
|
|
Munnibegam
|
()
|
|
27
|
NYALKAL
|
TS-38-010-027-035/010165
(GANGWAR)
|
3638010000NRG24110320241136074
|
11/03/2024
|
Malan Bee
|
3638010WL044067
|
Malan Bee
|
50224901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939138118
|
|
Malan Bee
|
()
|
|
28
|
NYALKAL
|
TS-38-010-027-035/010173
(GANGWAR)
|
3638010000NRG24110320241136075
|
11/03/2024
|
Laxmamma
|
3638010WL044067
|
Laxmamma
|
50224901
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2939138112
|
|
Laxmamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-027-035/010177
(GANGWAR)
|
3638010000NRG24110320241136076
|
11/03/2024
|
Chandrappa
|
3638010WL044067
|
Chandrappa
|
50224901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939138113
|
|
Chandrappa
|
()
|
|
30
|
NYALKAL
|
TS-38-010-027-035/010251
(GANGWAR)
|
3638010000NRG24110320241136077
|
11/03/2024
|
Shyamamma
|
3638010WL044067
|
Shyamamma
|
50224901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939138124
|
|
Shyamamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-027-035/010262
(GANGWAR)
|
3638010000NRG24110320241136078
|
11/03/2024
|
Laxmamma
|
3638010WL044067
|
Laxmamma
|
50224901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939138099
|
|
Laxmamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-027-035/010284
(GANGWAR)
|
3638010000NRG24110320241136079
|
11/03/2024
|
Maanik
|
3638010WL044067
|
Maanik
|
50224901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939138100
|
|
Maanik
|
()
|
|
33
|
NYALKAL
|
TS-38-010-027-035/010299
(GANGWAR)
|
3638010000NRG24110320241136080
|
11/03/2024
|
Veeramma
|
3638010WL044067
|
Veeramma
|
50224901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939138106
|
|
Veeramma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-027-035/010368
(GANGWAR)
|
3638010000NRG24110320241136081
|
11/03/2024
|
jagamma
|
3638010WL044067
|
jagamma
|
50224901
|
SBIN0000DOP
|
124
|
124
|
Processed
|
13/04/2024
|
|
2939138096
|
|
jagamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-027-035/010370
(GANGWAR)
|
3638010000NRG24110320241136082
|
11/03/2024
|
sujatha
|
3638010WL044067
|
sujatha
|
50224901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939138097
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26893
|
26893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26893
|
26893
|
|
|
|
|
|
|
|