|
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-38-010-016-022/010019
(ATNUR)
|
3638010000NRG24200420230110998
|
21/04/2023
|
Shobhamma
|
3638010WL002055
|
Shobhamma
|
50225101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486639960
|
|
Shobhamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-016-022/010039
(ATNUR)
|
3638010000NRG24200420230110999
|
21/04/2023
|
Chinnamma
|
3638010WL002055
|
Chinnamma
|
50225101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486639986
|
|
Chinnamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-016-022/010040
(ATNUR)
|
3638010000NRG24200420230111000
|
21/04/2023
|
Basamma
|
3638010WL002055
|
Basamma
|
50225101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1486639962
|
|
Basamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-016-022/010055
(ATNUR)
|
3638010000NRG24200420230111002
|
21/04/2023
|
Arunamma
|
3638010WL002055
|
Arunamma
|
50225101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486639966
|
|
Arunamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-016-022/010055
(ATNUR)
|
3638010000NRG24200420230111001
|
21/04/2023
|
Kishtappa
|
3638010WL002055
|
Kishtappa
|
50225101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486639965
|
|
Kishtappa
|
()
|
|
6
|
NYALKAL
|
TS-38-010-016-022/010069
(ATNUR)
|
3638010000NRG24200420230111003
|
21/04/2023
|
Sakku Bai
|
3638010WL002055
|
Sakku Bai
|
50225101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486639967
|
|
Sakku Bai
|
()
|
|
7
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24200420230111005
|
21/04/2023
|
Naagamma
|
3638010WL002055
|
Naagamma
|
50225101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1486639987
|
|
Naagamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-016-022/010088
(ATNUR)
|
3638010000NRG24200420230111006
|
21/04/2023
|
pulamma
|
3638010WL002055
|
pulamma
|
50225101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1486639963
|
|
pulamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-016-022/010169
(ATNUR)
|
3638010000NRG24200420230111007
|
21/04/2023
|
Jaishila
|
3638010WL002055
|
Jaishila
|
50225101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1486639988
|
|
Jaishila
|
()
|
|
10
|
NYALKAL
|
TS-38-010-016-022/010346
(ATNUR)
|
3638010000NRG24200420230111008
|
21/04/2023
|
putaly bee
|
3638010WL002055
|
putaly bee
|
50225101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1486639961
|
|
putaly bee
|
()
|
|
11
|
NYALKAL
|
TS-38-010-016-022/010357
(ATNUR)
|
3638010000NRG24200420230111009
|
21/04/2023
|
narsamma
|
3638010WL002055
|
narsamma
|
50225101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1486639964
|
|
narsamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-035-001/010001
(RAMTHEERTH)
|
3638010000NRG24200420230114504
|
21/04/2023
|
Beerappa
|
3638010WL002097
|
Beerappa
|
50225101
|
SBIN0000DOP
|
557
|
557
|
Processed
|
12/05/2023
|
|
1486639985
|
|
Beerappa
|
()
|
|
13
|
NYALKAL
|
TS-38-010-035-001/010007
(RAMTHEERTH)
|
3638010000NRG24200420230114517
|
21/04/2023
|
Raaju
|
3638010WL002097
|
Raaju
|
50225101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1486639984
|
|
Raaju
|
()
|
|
14
|
NYALKAL
|
TS-38-010-035-001/010013
(RAMTHEERTH)
|
3638010000NRG24200420230114524
|
21/04/2023
|
Jaranappa
|
3638010WL002097
|
Jaranappa
|
50225101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
12/05/2023
|
|
1486639968
|
|
Jaranappa
|
()
|
|
15
|
NYALKAL
|
TS-38-010-035-001/010036
(RAMTHEERTH)
|
3638010000NRG24200420230114544
|
21/04/2023
|
Chandrappa
|
3638010WL002097
|
Chandrappa
|
50225101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486639969
|
|
Chandrappa
|
()
|
|
16
|
NYALKAL
|
TS-38-010-035-001/010045
(RAMTHEERTH)
|
3638010000NRG24200420230114554
|
21/04/2023
|
Anishamma
|
3638010WL002097
|
Anishamma
|
50225101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1486639970
|
|
Anishamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-035-001/010061
(RAMTHEERTH)
|
3638010000NRG24200420230114560
|
21/04/2023
|
Venkat Reddy
|
3638010WL002097
|
Venkat Reddy
|
50225101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1486639972
|
|
Venkat Reddy
|
()
|
|
18
|
NYALKAL
|
TS-38-010-035-001/010076
(RAMTHEERTH)
|
3638010000NRG24200420230114567
|
21/04/2023
|
Ashok
|
3638010WL002097
|
Ashok
|
50225101
|
SBIN0000DOP
|
381
|
381
|
Processed
|
12/05/2023
|
|
1486639973
|
|
Ashok
|
()
|
|
19
|
NYALKAL
|
TS-38-010-035-001/010080
(RAMTHEERTH)
|
3638010000NRG24200420230114571
|
21/04/2023
|
Chendrakala
|
3638010WL002097
|
Chendrakala
|
50225101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
12/05/2023
|
|
1486639974
|
|
Chendrakala
|
()
|
|
20
|
NYALKAL
|
TS-38-010-035-001/010090
(RAMTHEERTH)
|
3638010000NRG24200420230114577
|
21/04/2023
|
Pochappa
|
3638010WL002097
|
Pochappa
|
50225101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1486639975
|
|
Pochappa
|
()
|
|
21
|
NYALKAL
|
TS-38-010-035-001/010096
(RAMTHEERTH)
|
3638010000NRG24200420230114586
|
21/04/2023
|
Ashappa
|
3638010WL002097
|
Ashappa
|
50225101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486639976
|
|
Ashappa
|
()
|
|
22
|
NYALKAL
|
TS-38-010-035-001/010122
(RAMTHEERTH)
|
3638010000NRG24200420230114604
|
21/04/2023
|
Chendraiah
|
3638010WL002097
|
Chendraiah
|
50225101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1486639977
|
|
Chendraiah
|
()
|
|
23
|
NYALKAL
|
TS-38-010-035-001/010131
(RAMTHEERTH)
|
3638010000NRG24200420230114611
|
21/04/2023
|
Mallamma
|
3638010WL002097
|
Mallamma
|
50225101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1486639978
|
|
Mallamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-035-001/010208
(RAMTHEERTH)
|
3638010000NRG24200420230114616
|
21/04/2023
|
Naagamani
|
3638010WL002097
|
Naagamani
|
50225101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486639979
|
|
Naagamani
|
()
|
|
25
|
NYALKAL
|
TS-38-010-035-001/010210
(RAMTHEERTH)
|
3638010000NRG24200420230114618
|
21/04/2023
|
Anil
|
3638010WL002097
|
Anil
|
50225101
|
SBIN0000DOP
|
136
|
136
|
Processed
|
12/05/2023
|
|
1486639980
|
|
Anil
|
()
|
|
26
|
NYALKAL
|
TS-38-010-035-001/010228
(RAMTHEERTH)
|
3638010000NRG24200420230114629
|
21/04/2023
|
Shankarappa
|
3638010WL002097
|
Shankarappa
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
12/05/2023
|
|
1486639981
|
|
Shankarappa
|
()
|
|
27
|
NYALKAL
|
TS-38-010-035-001/010228
(RAMTHEERTH)
|
3638010000NRG24200420230114630
|
21/04/2023
|
Susheelamma
|
3638010WL002097
|
Susheelamma
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
12/05/2023
|
|
1486639982
|
|
Susheelamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-035-001/010276
(RAMTHEERTH)
|
3638010000NRG24200420230114632
|
21/04/2023
|
Chandranna
|
3638010WL002097
|
Chandranna
|
50225101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
12/05/2023
|
|
1486639983
|
|
Chandranna
|
()
|
|
29
|
NYALKAL
|
TS-38-010-035-001/010399
(RAMTHEERTH)
|
3638010000NRG24200420230114653
|
21/04/2023
|
Imdumati
|
3638010WL002097
|
Imdumati
|
50225101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486639971
|
|
Imdumati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|