|
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-38-010-005-009/010382
(IBRAHIMPUR)
|
3638010000NRG24200320241197854
|
21/03/2024
|
Anitha
|
3638010WL045853
|
Anitha
|
50225601
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941844438
|
|
Anitha
|
()
|
|
2
|
NYALKAL
|
TS-38-010-015-021/010836
(NYALKAL)
|
3638010000NRG24210320241198677
|
21/03/2024
|
Jayamma
|
3638010WL045882
|
Jayamma
|
50225601
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941844432
|
|
Jayamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-017-023/010116
(MIRJAPUR(N))
|
3638010000NRG24200320241197885
|
21/03/2024
|
prashanth reddy
|
3638010WL045854
|
prashanth reddy
|
50225601
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941844441
|
|
prashanth reddy
|
()
|
|
4
|
NYALKAL
|
TS-38-010-017-023/010393
(MIRJAPUR(N))
|
3638010000NRG24200320241197886
|
21/03/2024
|
Jagadeeshwar
|
3638010WL045854
|
Jagadeeshwar
|
50225601
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941844439
|
|
Jagadeeshwar
|
()
|
|
5
|
NYALKAL
|
TS-38-010-033-001/010002
(HUMNAPUR)
|
3638010000NRG24200320241197855
|
21/03/2024
|
Munnemma
|
3638010WL045853
|
Munnemma
|
50225601
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941844420
|
|
Munnemma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-033-001/010004
(HUMNAPUR)
|
3638010000NRG24200320241197856
|
21/03/2024
|
Sridevi
|
3638010WL045853
|
Sridevi
|
50225601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941844421
|
|
Sridevi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-033-001/010018
(HUMNAPUR)
|
3638010000NRG24200320241197858
|
21/03/2024
|
Bujjamma
|
3638010WL045853
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941844422
|
|
Bujjamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-033-001/010019
(HUMNAPUR)
|
3638010000NRG24200320241197860
|
21/03/2024
|
Lakshmi
|
3638010WL045853
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941844423
|
|
Lakshmi
|
()
|
|
9
|
NYALKAL
|
TS-38-010-033-001/010024
(HUMNAPUR)
|
3638010000NRG24200320241197862
|
21/03/2024
|
Saavitramma
|
3638010WL045853
|
Saavitramma
|
50225601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941844431
|
|
Saavitramma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-033-001/010036
(HUMNAPUR)
|
3638010000NRG24200320241197863
|
21/03/2024
|
Mallayya Swaami
|
3638010WL045853
|
Mallayya Swaami
|
50225601
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941844425
|
|
Mallayya Swaami
|
()
|
|
11
|
NYALKAL
|
TS-38-010-033-001/010040
(HUMNAPUR)
|
3638010000NRG24200320241197864
|
21/03/2024
|
Lakshmi
|
3638010WL045853
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941844442
|
|
Lakshmi
|
()
|
|
12
|
NYALKAL
|
TS-38-010-033-001/010041
(HUMNAPUR)
|
3638010000NRG24200320241197865
|
21/03/2024
|
Ishvaramma
|
3638010WL045853
|
Ishvaramma
|
50225601
|
SBIN0000DOP
|
155
|
155
|
Processed
|
13/04/2024
|
|
2941844426
|
|
Ishvaramma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-033-001/010043
(HUMNAPUR)
|
3638010000NRG24200320241197866
|
21/03/2024
|
Siddayya Swaami
|
3638010WL045853
|
Siddayya Swaami
|
50225601
|
SBIN0000DOP
|
155
|
155
|
Processed
|
13/04/2024
|
|
2941844427
|
|
Siddayya Swaami
|
()
|
|
14
|
NYALKAL
|
TS-38-010-033-001/010044
(HUMNAPUR)
|
3638010000NRG24200320241197867
|
21/03/2024
|
Halimaa Bee
|
3638010WL045853
|
Halimaa Bee
|
50225601
|
SBIN0000DOP
|
931
|
931
|
Processed
|
13/04/2024
|
|
2941844430
|
|
Halimaa Bee
|
()
|
|
15
|
NYALKAL
|
TS-38-010-033-001/010047
(HUMNAPUR)
|
3638010000NRG24200320241197868
|
21/03/2024
|
Chennamma
|
3638010WL045853
|
Chennamma
|
50225601
|
SBIN0000DOP
|
969
|
969
|
Processed
|
13/04/2024
|
|
2941844429
|
|
Chennamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-033-001/010051
(HUMNAPUR)
|
3638010000NRG24200320241197869
|
21/03/2024
|
Swaroopa
|
3638010WL045853
|
Swaroopa
|
50225601
|
SBIN0000DOP
|
969
|
969
|
Processed
|
13/04/2024
|
|
2941844424
|
|
Swaroopa
|
()
|
|
17
|
NYALKAL
|
TS-38-010-033-001/010057
(HUMNAPUR)
|
3638010000NRG24200320241197871
|
21/03/2024
|
Ameenabee
|
3638010WL045853
|
Ameenabee
|
50225601
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941844428
|
|
Ameenabee
|
()
|
|
18
|
NYALKAL
|
TS-38-010-033-001/010060
(HUMNAPUR)
|
3638010000NRG24200320241197872
|
21/03/2024
|
Narsamma
|
3638010WL045853
|
Narsamma
|
50225601
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941844433
|
|
Narsamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-033-001/010068
(HUMNAPUR)
|
3638010000NRG24200320241197874
|
21/03/2024
|
Santhosahamma
|
3638010WL045853
|
Santhosahamma
|
50225601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2941844435
|
|
Santhosahamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-033-001/010200
(HUMNAPUR)
|
3638010000NRG24200320241197875
|
21/03/2024
|
Razia Bee
|
3638010WL045853
|
Razia Bee
|
50225601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2941844436
|
|
Razia Bee
|
()
|
|
21
|
NYALKAL
|
TS-38-010-033-001/010201
(HUMNAPUR)
|
3638010000NRG24200320241197876
|
21/03/2024
|
Gauramma
|
3638010WL045853
|
Gauramma
|
50225601
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2941844437
|
|
Gauramma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-033-001/010254
(HUMNAPUR)
|
3638010000NRG24200320241197877
|
21/03/2024
|
Suvarna
|
3638010WL045853
|
Suvarna
|
50225601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2941844440
|
|
Suvarna
|
()
|
|
23
|
NYALKAL
|
TS-38-010-033-001/010255
(HUMNAPUR)
|
3638010000NRG24200320241197878
|
21/03/2024
|
Shamkar
|
3638010WL045853
|
Shamkar
|
50225601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
13/04/2024
|
|
2941844443
|
|
Shamkar
|
()
|
|
24
|
NYALKAL
|
TS-38-010-033-001/010288
(HUMNAPUR)
|
3638010000NRG24200320241197879
|
21/03/2024
|
Bandemma
|
3638010WL045853
|
Bandemma
|
50225601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2941844434
|
|
Bandemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16879
|
16879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16879
|
16879
|
|
|
|
|
|
|
|