|
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-38-010-028-036/010001
(MIRZAPUR[B])
|
3638010000NRG24121220230954762
|
12/12/2023
|
Jayappa
|
3638010WL032893
|
Jayappa
|
50224901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993810143
|
|
Jayappa
|
()
|
|
2
|
NYALKAL
|
TS-38-010-028-036/010004
(MIRZAPUR[B])
|
3638010000NRG24121220230954764
|
12/12/2023
|
Chandramma
|
3638010WL032893
|
Chandramma
|
50224901
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/02/2024
|
|
9993810127
|
|
Chandramma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-028-036/010011
(MIRZAPUR[B])
|
3638010000NRG24121220230954765
|
12/12/2023
|
Pramela
|
3638010WL032893
|
Pramela
|
50224901
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/02/2024
|
|
9993810123
|
|
Pramela
|
()
|
|
4
|
NYALKAL
|
TS-38-010-028-036/010016
(MIRZAPUR[B])
|
3638010000NRG24121220230954766
|
12/12/2023
|
Paaramma
|
3638010WL032893
|
Paaramma
|
50224901
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993810137
|
|
Paaramma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-028-036/010018
(MIRZAPUR[B])
|
3638010000NRG24121220230954767
|
12/12/2023
|
Manjula
|
3638010WL032893
|
Manjula
|
50224901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993810124
|
|
Manjula
|
()
|
|
6
|
NYALKAL
|
TS-38-010-028-036/010020
(MIRZAPUR[B])
|
3638010000NRG24121220230954768
|
12/12/2023
|
Lakshmi
|
3638010WL032893
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/02/2024
|
|
9993810125
|
|
Lakshmi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-028-036/010035
(MIRZAPUR[B])
|
3638010000NRG24121220230954769
|
12/12/2023
|
Pentamma
|
3638010WL032893
|
Pentamma
|
50224901
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/02/2024
|
|
9993810133
|
|
Pentamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-028-036/010037
(MIRZAPUR[B])
|
3638010000NRG24121220230954770
|
12/12/2023
|
Bhishmilla
|
3638010WL032893
|
Bhishmilla
|
50224901
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/02/2024
|
|
9993810134
|
|
Bhishmilla
|
()
|
|
9
|
NYALKAL
|
TS-38-010-028-036/010038
(MIRZAPUR[B])
|
3638010000NRG24121220230954771
|
12/12/2023
|
Susheelamma
|
3638010WL032893
|
Susheelamma
|
50224901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/02/2024
|
|
9993810148
|
|
Susheelamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-028-036/010041
(MIRZAPUR[B])
|
3638010000NRG24121220230954772
|
12/12/2023
|
Lalamma
|
3638010WL032893
|
Lalamma
|
50224901
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/02/2024
|
|
9993810135
|
|
Lalamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-028-036/010060
(MIRZAPUR[B])
|
3638010000NRG24121220230954774
|
12/12/2023
|
Tippamma
|
3638010WL032893
|
Tippamma
|
50224901
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/02/2024
|
|
9993810128
|
|
Tippamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-028-036/010068
(MIRZAPUR[B])
|
3638010000NRG24121220230954775
|
12/12/2023
|
Jyothi
|
3638010WL032893
|
Jyothi
|
50224901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993810129
|
|
Jyothi
|
()
|
|
13
|
NYALKAL
|
TS-38-010-028-036/010072
(MIRZAPUR[B])
|
3638010000NRG24121220230954776
|
12/12/2023
|
Rahimat Bi
|
3638010WL032893
|
Rahimat Bi
|
50224901
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/02/2024
|
|
9993810130
|
|
Rahimat Bi
|
()
|
|
14
|
NYALKAL
|
TS-38-010-028-036/010097
(MIRZAPUR[B])
|
3638010000NRG24121220230954777
|
12/12/2023
|
Sangeetha
|
3638010WL032893
|
Sangeetha
|
50224901
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/02/2024
|
|
9993810140
|
|
Sangeetha
|
()
|
|
15
|
NYALKAL
|
TS-38-010-028-036/010144
(MIRZAPUR[B])
|
3638010000NRG24121220230954778
|
12/12/2023
|
Vittamma
|
3638010WL032893
|
Vittamma
|
50224901
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/02/2024
|
|
9993810136
|
|
Vittamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-028-036/010146
(MIRZAPUR[B])
|
3638010000NRG24121220230954779
|
12/12/2023
|
Radika
|
3638010WL032893
|
Radika
|
50224901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9993810126
|
|
Radika
|
()
|
|
17
|
NYALKAL
|
TS-38-010-028-036/010356
(MIRZAPUR[B])
|
3638010000NRG24121220230954781
|
12/12/2023
|
Vinoda
|
3638010WL032893
|
Vinoda
|
50224901
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/02/2024
|
|
9993810131
|
|
Vinoda
|
()
|
|
18
|
NYALKAL
|
TS-38-010-028-036/010365
(MIRZAPUR[B])
|
3638010000NRG24121220230954782
|
12/12/2023
|
balamani
|
3638010WL032893
|
balamani
|
50224901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9993810132
|
|
balamani
|
()
|
|
19
|
NYALKAL
|
TS-38-010-028-036/010414
(MIRZAPUR[B])
|
3638010000NRG24121220230954783
|
12/12/2023
|
anushamma
|
3638010WL032893
|
anushamma
|
50224901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9993810122
|
|
anushamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-029-037/010047
(KHALEELPUR)
|
3638010000NRG24121220230954927
|
12/12/2023
|
Kamshamma
|
3638010WL032914
|
Kamshamma
|
50224901
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/02/2024
|
|
9993810141
|
|
Kamshamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-029-037/010207
(KHALEELPUR)
|
3638010000NRG24121220230954928
|
12/12/2023
|
Gangamma
|
3638010WL032914
|
Gangamma
|
50224901
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993810145
|
|
Gangamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-029-037/010216
(KHALEELPUR)
|
3638010000NRG24121220230954929
|
12/12/2023
|
Laxmi
|
3638010WL032914
|
Laxmi
|
50224901
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993810144
|
|
Laxmi
|
()
|
|
23
|
NYALKAL
|
TS-38-010-029-037/010240
(KHALEELPUR)
|
3638010000NRG24121220230954930
|
12/12/2023
|
Shivamma
|
3638010WL032914
|
Shivamma
|
50224901
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993810139
|
|
Shivamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-029-037/010243
(KHALEELPUR)
|
3638010000NRG24121220230954931
|
12/12/2023
|
Jagamma
|
3638010WL032914
|
Jagamma
|
50224901
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993810138
|
|
Jagamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-029-037/010268
(KHALEELPUR)
|
3638010000NRG24121220230954932
|
12/12/2023
|
Tuljamma
|
3638010WL032914
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993810142
|
|
Tuljamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-029-037/010315
(KHALEELPUR)
|
3638010000NRG24121220230954933
|
12/12/2023
|
Anjamma
|
3638010WL032914
|
Anjamma
|
50224901
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/02/2024
|
|
9993810147
|
|
Anjamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-029-037/010316
(KHALEELPUR)
|
3638010000NRG24121220230954934
|
12/12/2023
|
Vinoda
|
3638010WL032914
|
Vinoda
|
50224901
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993810146
|
|
Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15594
|
15594
|
|
|
|
|
|
|
|