|
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-38-010-015-021/010714
(NYALKAL)
|
3638010000NRG24100620230700540
|
12/06/2023
|
Gamgaaraam
|
3638010WL011837
|
Gamgaaraam
|
50225601
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978565598
|
|
Gamgaaraam
|
()
|
|
2
|
NYALKAL
|
TS-38-010-015-021/010714
(NYALKAL)
|
3638010000NRG24100620230700539
|
12/06/2023
|
Tuljamma
|
3638010WL011837
|
Tuljamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565599
|
|
Tuljamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-015-021/010715
(NYALKAL)
|
3638010000NRG24100620230700541
|
12/06/2023
|
Jivaratnam
|
3638010WL011837
|
Jivaratnam
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565580
|
|
Jivaratnam
|
()
|
|
4
|
NYALKAL
|
TS-38-010-015-021/010715
(NYALKAL)
|
3638010000NRG24100620230700542
|
12/06/2023
|
Mamatha
|
3638010WL011837
|
Mamatha
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565588
|
|
Mamatha
|
()
|
|
5
|
NYALKAL
|
TS-38-010-015-021/010762
(NYALKAL)
|
3638010000NRG24100620230700555
|
12/06/2023
|
Naagamani
|
3638010WL011837
|
Naagamani
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565584
|
|
Naagamani
|
()
|
|
6
|
NYALKAL
|
TS-38-010-015-021/010763
(NYALKAL)
|
3638010000NRG24100620230700556
|
12/06/2023
|
Siddamma
|
3638010WL011837
|
Siddamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565589
|
|
Siddamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-015-021/010764
(NYALKAL)
|
3638010000NRG24100620230700557
|
12/06/2023
|
Sanganna
|
3638010WL011837
|
Sanganna
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565607
|
|
Sanganna
|
()
|
|
8
|
NYALKAL
|
TS-38-010-015-021/010764
(NYALKAL)
|
3638010000NRG24100620230700558
|
12/06/2023
|
Sangitha
|
3638010WL011837
|
Sangitha
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565606
|
|
Sangitha
|
()
|
|
9
|
NYALKAL
|
TS-38-010-015-021/010765
(NYALKAL)
|
3638010000NRG24100620230700560
|
12/06/2023
|
Thuljamma
|
3638010WL011837
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565604
|
|
Thuljamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-015-021/010765
(NYALKAL)
|
3638010000NRG24100620230700559
|
12/06/2023
|
Yaadul
|
3638010WL011837
|
Yaadul
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565605
|
|
Yaadul
|
()
|
|
11
|
NYALKAL
|
TS-38-010-015-021/010781
(NYALKAL)
|
3638010000NRG24100620230700567
|
12/06/2023
|
Yellamma
|
3638010WL011837
|
Yellamma
|
50225601
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978565603
|
|
Yellamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-015-021/010783
(NYALKAL)
|
3638010000NRG24100620230700569
|
12/06/2023
|
Anushamma
|
3638010WL011837
|
Anushamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565601
|
|
Anushamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-015-021/010783
(NYALKAL)
|
3638010000NRG24100620230700568
|
12/06/2023
|
Vittal
|
3638010WL011837
|
Vittal
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565602
|
|
Vittal
|
()
|
|
14
|
NYALKAL
|
TS-38-010-015-021/010786
(NYALKAL)
|
3638010000NRG24100620230700570
|
12/06/2023
|
Maaneppa
|
3638010WL011837
|
Maaneppa
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565585
|
|
Maaneppa
|
()
|
|
15
|
NYALKAL
|
TS-38-010-015-021/010786
(NYALKAL)
|
3638010000NRG24100620230700571
|
12/06/2023
|
Thirthamma
|
3638010WL011837
|
Thirthamma
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565586
|
|
Thirthamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-015-021/010801
(NYALKAL)
|
3638010000NRG24100620230700577
|
12/06/2023
|
Shakuntala
|
3638010WL011837
|
Shakuntala
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565581
|
|
Shakuntala
|
()
|
|
17
|
NYALKAL
|
TS-38-010-015-021/010810
(NYALKAL)
|
3638010000NRG24100620230700578
|
12/06/2023
|
Premela
|
3638010WL011837
|
Premela
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565600
|
|
Premela
|
()
|
|
18
|
NYALKAL
|
TS-38-010-015-021/010832
(NYALKAL)
|
3638010000NRG24100620230700580
|
12/06/2023
|
Iranna
|
3638010WL011837
|
Iranna
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565587
|
|
Iranna
|
()
|
|
19
|
NYALKAL
|
TS-38-010-015-021/010925
(NYALKAL)
|
3638010000NRG24100620230700603
|
12/06/2023
|
Sukumar
|
3638010WL011837
|
Sukumar
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565583
|
|
Sukumar
|
()
|
|
20
|
NYALKAL
|
TS-38-010-015-021/010925
(NYALKAL)
|
3638010000NRG24100620230700602
|
12/06/2023
|
Yesaiah
|
3638010WL011837
|
Yesaiah
|
50225601
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2978565582
|
|
Yesaiah
|
()
|
|
21
|
NYALKAL
|
TS-38-010-015-021/010944
(NYALKAL)
|
3638010000NRG24100620230700487
|
12/06/2023
|
Shashikala
|
3638010WL011833
|
Shashikala
|
50225601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978565597
|
|
Shashikala
|
()
|
|
22
|
NYALKAL
|
TS-38-010-017-023/010042
(MIRJAPUR(N))
|
3638010000NRG24080620230686578
|
12/06/2023
|
Bhaskar
|
3638010WL011604
|
Bhaskar
|
50225601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978565592
|
|
Bhaskar
|
()
|
|
23
|
NYALKAL
|
TS-38-010-017-023/010042
(MIRJAPUR(N))
|
3638010000NRG24080620230686577
|
12/06/2023
|
Meramma
|
3638010WL011604
|
Meramma
|
50225601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978565591
|
|
Meramma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-017-023/010066
(MIRJAPUR(N))
|
3638010000NRG24080620230686596
|
12/06/2023
|
Bagyamma
|
3638010WL011604
|
Bagyamma
|
50225601
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
03/07/2023
|
|
2978565594
|
|
Bagyamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-017-023/010066
(MIRJAPUR(N))
|
3638010000NRG24080620230686595
|
12/06/2023
|
Lakshmayya
|
3638010WL011604
|
Lakshmayya
|
50225601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978565593
|
|
Lakshmayya
|
()
|
|
26
|
NYALKAL
|
TS-38-010-017-023/010068
(MIRJAPUR(N))
|
3638010000NRG24080620230686597
|
12/06/2023
|
Paarvati
|
3638010WL011604
|
Paarvati
|
50225601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978565595
|
|
Paarvati
|
()
|
|
27
|
NYALKAL
|
TS-38-010-017-023/010068
(MIRJAPUR(N))
|
3638010000NRG24080620230686598
|
12/06/2023
|
Vital
|
3638010WL011604
|
Vital
|
50225601
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
03/07/2023
|
|
2978565596
|
|
Vital
|
()
|
|
28
|
NYALKAL
|
TS-38-010-017-023/010157
(MIRJAPUR(N))
|
3638010000NRG24080620230686646
|
12/06/2023
|
Punyamma
|
3638010WL011604
|
Punyamma
|
50225601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978565590
|
|
Punyamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-017-023/010387
(MIRJAPUR(N))
|
3638010000NRG24080620230686669
|
12/06/2023
|
Vinoda
|
3638010WL011604
|
Vinoda
|
50225601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
03/07/2023
|
|
2978565608
|
|
Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31393
|
31393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31393
|
31393
|
|
|
|
|
|
|
|