|
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-38-010-024-032/010036
(KALBEMAL)
|
3638010000NRG24260320241219878
|
26/03/2024
|
Narsamma
|
3638010WL046429
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941679847
|
|
Narsamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-025-033/010001
(BASANTHPUR)
|
3638010000NRG24260320241219504
|
26/03/2024
|
Punyamma
|
3638010WL046415
|
Punyamma
|
50224901
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2941679859
|
|
Punyamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-025-033/010008
(BASANTHPUR)
|
3638010000NRG24260320241219505
|
26/03/2024
|
Pulamma
|
3638010WL046415
|
Pulamma
|
50224901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941679860
|
|
Pulamma
|
()
|
|
4
|
NYALKAL
|
TS-38-010-025-033/010013
(BASANTHPUR)
|
3638010000NRG24260320241219506
|
26/03/2024
|
Neelamma
|
3638010WL046415
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679861
|
|
Neelamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-025-033/010021
(BASANTHPUR)
|
3638010000NRG24260320241219507
|
26/03/2024
|
Tejamma
|
3638010WL046415
|
Tejamma
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679850
|
|
Tejamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-025-033/010022
(BASANTHPUR)
|
3638010000NRG24260320241219508
|
26/03/2024
|
Yellamma
|
3638010WL046415
|
Yellamma
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679851
|
|
Yellamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-025-033/010037
(BASANTHPUR)
|
3638010000NRG24260320241219510
|
26/03/2024
|
Sardaar Bi
|
3638010WL046415
|
Sardaar Bi
|
50224901
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2941679826
|
|
Sardaar Bi
|
()
|
|
8
|
NYALKAL
|
TS-38-010-025-033/010040
(BASANTHPUR)
|
3638010000NRG24260320241219511
|
26/03/2024
|
Jerina Bee
|
3638010WL046415
|
Jerina Bee
|
50224901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2941679827
|
|
Jerina Bee
|
()
|
|
9
|
NYALKAL
|
TS-38-010-025-033/010042
(BASANTHPUR)
|
3638010000NRG24260320241219512
|
26/03/2024
|
Gori Bee
|
3638010WL046415
|
Gori Bee
|
50224901
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2941679828
|
|
Gori Bee
|
()
|
|
10
|
NYALKAL
|
TS-38-010-025-033/010049
(BASANTHPUR)
|
3638010000NRG24260320241219513
|
26/03/2024
|
Shaamala
|
3638010WL046415
|
Shaamala
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679829
|
|
Shaamala
|
()
|
|
11
|
NYALKAL
|
TS-38-010-025-033/010050
(BASANTHPUR)
|
3638010000NRG24260320241219514
|
26/03/2024
|
Sukkamma
|
3638010WL046415
|
Sukkamma
|
50224901
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2941679830
|
|
Sukkamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-025-033/010053
(BASANTHPUR)
|
3638010000NRG24260320241219515
|
26/03/2024
|
Naagamma
|
3638010WL046415
|
Naagamma
|
50224901
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941679831
|
|
Naagamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-025-033/010059
(BASANTHPUR)
|
3638010000NRG24260320241219516
|
26/03/2024
|
Aasha
|
3638010WL046415
|
Aasha
|
50224901
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2941679832
|
|
Aasha
|
()
|
|
14
|
NYALKAL
|
TS-38-010-025-033/010060
(BASANTHPUR)
|
3638010000NRG24260320241219517
|
26/03/2024
|
Aasma
|
3638010WL046415
|
Aasma
|
50224901
|
SBIN0000DOP
|
439
|
439
|
Processed
|
13/04/2024
|
|
2941679833
|
|
Aasma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-025-033/010061
(BASANTHPUR)
|
3638010000NRG24260320241219518
|
26/03/2024
|
Bi Paashaa
|
3638010WL046415
|
Bi Paashaa
|
50224901
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941679844
|
|
Bi Paashaa
|
()
|
|
16
|
NYALKAL
|
TS-38-010-025-033/010062
(BASANTHPUR)
|
3638010000NRG24260320241219519
|
26/03/2024
|
Bujjamma
|
3638010WL046415
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679834
|
|
Bujjamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-025-033/010064
(BASANTHPUR)
|
3638010000NRG24260320241219520
|
26/03/2024
|
Ishvaramma
|
3638010WL046415
|
Ishvaramma
|
50224901
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2941679835
|
|
Ishvaramma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-025-033/010066
(BASANTHPUR)
|
3638010000NRG24260320241219521
|
26/03/2024
|
Aruna
|
3638010WL046415
|
Aruna
|
50224901
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2941679836
|
|
Aruna
|
()
|
|
19
|
NYALKAL
|
TS-38-010-025-033/010069
(BASANTHPUR)
|
3638010000NRG24260320241219522
|
26/03/2024
|
Padmamma
|
3638010WL046415
|
Padmamma
|
50224901
|
SBIN0000DOP
|
215
|
215
|
Processed
|
13/04/2024
|
|
2941679862
|
|
Padmamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-025-033/010071
(BASANTHPUR)
|
3638010000NRG24260320241219523
|
26/03/2024
|
Samtoshamma
|
3638010WL046415
|
Samtoshamma
|
50224901
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2941679863
|
|
Samtoshamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-025-033/010077
(BASANTHPUR)
|
3638010000NRG24260320241219524
|
26/03/2024
|
Kairu Bi
|
3638010WL046415
|
Kairu Bi
|
50224901
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2941679864
|
|
Kairu Bi
|
()
|
|
22
|
NYALKAL
|
TS-38-010-025-033/010081
(BASANTHPUR)
|
3638010000NRG24260320241219525
|
26/03/2024
|
Sharanamma
|
3638010WL046415
|
Sharanamma
|
50224901
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2941679820
|
|
Sharanamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-025-033/010099
(BASANTHPUR)
|
3638010000NRG24260320241219526
|
26/03/2024
|
Maanemma
|
3638010WL046415
|
Maanemma
|
50224901
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2941679821
|
|
Maanemma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-025-033/010104
(BASANTHPUR)
|
3638010000NRG24260320241219527
|
26/03/2024
|
Tulshamma
|
3638010WL046415
|
Tulshamma
|
50224901
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2941679822
|
|
Tulshamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-025-033/010109
(BASANTHPUR)
|
3638010000NRG24260320241219528
|
26/03/2024
|
Imdamma
|
3638010WL046415
|
Imdamma
|
50224901
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2941679823
|
|
Imdamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-025-033/010113
(BASANTHPUR)
|
3638010000NRG24260320241219530
|
26/03/2024
|
Naagappa
|
3638010WL046415
|
Naagappa
|
50224901
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2941679825
|
|
Naagappa
|
()
|
|
27
|
NYALKAL
|
TS-38-010-025-033/010113
(BASANTHPUR)
|
3638010000NRG24260320241219529
|
26/03/2024
|
Nirmalamma
|
3638010WL046415
|
Nirmalamma
|
50224901
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2941679824
|
|
Nirmalamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-025-033/010119
(BASANTHPUR)
|
3638010000NRG24260320241219531
|
26/03/2024
|
Gangamma
|
3638010WL046415
|
Gangamma
|
50224901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941679849
|
|
Gangamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-025-033/010131
(BASANTHPUR)
|
3638010000NRG24260320241219532
|
26/03/2024
|
Kishtamma
|
3638010WL046415
|
Kishtamma
|
50224901
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2941679846
|
|
Kishtamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-025-033/010139
(BASANTHPUR)
|
3638010000NRG24260320241219533
|
26/03/2024
|
Bebamma
|
3638010WL046415
|
Bebamma
|
50224901
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2941679848
|
|
Bebamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-025-033/010151
(BASANTHPUR)
|
3638010000NRG24260320241219534
|
26/03/2024
|
Premalamma
|
3638010WL046415
|
Premalamma
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679852
|
|
Premalamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-025-033/010152
(BASANTHPUR)
|
3638010000NRG24260320241219535
|
26/03/2024
|
Raajamma
|
3638010WL046415
|
Raajamma
|
50224901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941679853
|
|
Raajamma
|
()
|
|
33
|
NYALKAL
|
TS-38-010-025-033/010154
(BASANTHPUR)
|
3638010000NRG24260320241219536
|
26/03/2024
|
Jarnamma
|
3638010WL046415
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679854
|
|
Jarnamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-025-033/010155
(BASANTHPUR)
|
3638010000NRG24260320241219537
|
26/03/2024
|
Lakshmi
|
3638010WL046415
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679855
|
|
Lakshmi
|
()
|
|
35
|
NYALKAL
|
TS-38-010-025-033/010159
(BASANTHPUR)
|
3638010000NRG24260320241219538
|
26/03/2024
|
Shekamma
|
3638010WL046415
|
Shekamma
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679845
|
|
Shekamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-025-033/010163
(BASANTHPUR)
|
3638010000NRG24260320241219539
|
26/03/2024
|
Baarati
|
3638010WL046415
|
Baarati
|
50224901
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2941679856
|
|
Baarati
|
()
|
|
37
|
NYALKAL
|
TS-38-010-025-033/010168
(BASANTHPUR)
|
3638010000NRG24260320241219743
|
26/03/2024
|
Anjamma
|
3638010WL046420
|
Anjamma
|
50224901
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
13/04/2024
|
|
2941679857
|
|
Anjamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-025-033/010176
(BASANTHPUR)
|
3638010000NRG24260320241219540
|
26/03/2024
|
Shaamtamma
|
3638010WL046415
|
Shaamtamma
|
50224901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941679858
|
|
Shaamtamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-025-033/010321
(BASANTHPUR)
|
3638010000NRG24260320241219541
|
26/03/2024
|
Anitha
|
3638010WL046415
|
Anitha
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679837
|
|
Anitha
|
()
|
|
40
|
NYALKAL
|
TS-38-010-025-033/010332
(BASANTHPUR)
|
3638010000NRG24260320241219543
|
26/03/2024
|
malamma
|
3638010WL046415
|
malamma
|
50224901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941679838
|
|
malamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-025-033/010333
(BASANTHPUR)
|
3638010000NRG24260320241219544
|
26/03/2024
|
lalamma
|
3638010WL046415
|
lalamma
|
50224901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941679839
|
|
lalamma
|
()
|
|
42
|
NYALKAL
|
TS-38-010-025-033/010335
(BASANTHPUR)
|
3638010000NRG24260320241219545
|
26/03/2024
|
mutuzasab
|
3638010WL046415
|
mutuzasab
|
50224901
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941679840
|
|
mutuzasab
|
()
|
|
43
|
NYALKAL
|
TS-38-010-025-033/010355
(BASANTHPUR)
|
3638010000NRG24260320241219546
|
26/03/2024
|
lakshmi
|
3638010WL046415
|
lakshmi
|
50224901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941679841
|
|
lakshmi
|
()
|
|
44
|
NYALKAL
|
TS-38-010-025-033/010362
(BASANTHPUR)
|
3638010000NRG24260320241219547
|
26/03/2024
|
surekha
|
3638010WL046415
|
surekha
|
50224901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941679842
|
|
surekha
|
()
|
|
45
|
NYALKAL
|
TS-38-010-025-033/010364
(BASANTHPUR)
|
3638010000NRG24260320241219548
|
26/03/2024
|
gundamma
|
3638010WL046415
|
gundamma
|
50224901
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2941679843
|
|
gundamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49088
|
49088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49088
|
49088
|
|
|
|
|
|
|
|