|
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-38-010-018-024/010001
(TEKUR)
|
3638010000NRG24260520230541237
|
26/05/2023
|
Ashok
|
3638010WL009078
|
Ashok
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977657352
|
|
Ashok
|
()
|
|
2
|
NYALKAL
|
TS-38-010-018-024/010001
(TEKUR)
|
3638010000NRG24260520230541238
|
26/05/2023
|
Narsamma
|
3638010WL009078
|
Narsamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977657353
|
|
Narsamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24260520230541239
|
26/05/2023
|
Maaruti
|
3638010WL009078
|
Maaruti
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
31/05/2023
|
|
1977657354
|
|
Maaruti
|
()
|
|
4
|
NYALKAL
|
TS-38-010-018-024/010003
(TEKUR)
|
3638010000NRG24260520230541240
|
26/05/2023
|
Mogulamma
|
3638010WL009078
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977657355
|
|
Mogulamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-018-024/010004
(TEKUR)
|
3638010000NRG24260520230541241
|
26/05/2023
|
Samamma
|
3638010WL009078
|
Samamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977657356
|
|
Samamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-018-024/010005
(TEKUR)
|
3638010000NRG24260520230541242
|
26/05/2023
|
Anushamma
|
3638010WL009078
|
Anushamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977657357
|
|
Anushamma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-018-024/010006
(TEKUR)
|
3638010000NRG24260520230541243
|
26/05/2023
|
Paapamma
|
3638010WL009078
|
Paapamma
|
50225101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977657358
|
|
Paapamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-018-024/010007
(TEKUR)
|
3638010000NRG24260520230541244
|
26/05/2023
|
Mallayya
|
3638010WL009078
|
Mallayya
|
50225101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
31/05/2023
|
|
1977657359
|
|
Mallayya
|
()
|
|
9
|
NYALKAL
|
TS-38-010-018-024/010007
(TEKUR)
|
3638010000NRG24260520230541245
|
26/05/2023
|
Shankaramma
|
3638010WL009078
|
Shankaramma
|
50225101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
31/05/2023
|
|
1977657360
|
|
Shankaramma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-018-024/010008
(TEKUR)
|
3638010000NRG24260520230541247
|
26/05/2023
|
Mogulamma
|
3638010WL009078
|
Mogulamma
|
50225101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1977657362
|
|
Mogulamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-018-024/010008
(TEKUR)
|
3638010000NRG24260520230541246
|
26/05/2023
|
Sanjivulu
|
3638010WL009078
|
Sanjivulu
|
50225101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
31/05/2023
|
|
1977657361
|
|
Sanjivulu
|
()
|
|
12
|
NYALKAL
|
TS-38-010-018-024/010009
(TEKUR)
|
3638010000NRG24260520230541248
|
26/05/2023
|
Sangayya
|
3638010WL009078
|
Sangayya
|
50225101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1977657363
|
|
Sangayya
|
()
|
|
13
|
NYALKAL
|
TS-38-010-018-024/010009
(TEKUR)
|
3638010000NRG24260520230541249
|
26/05/2023
|
Vittamma
|
3638010WL009078
|
Vittamma
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
31/05/2023
|
|
1977657364
|
|
Vittamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-018-024/010010
(TEKUR)
|
3638010000NRG24260520230541250
|
26/05/2023
|
Nirmalamma
|
3638010WL009078
|
Nirmalamma
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
31/05/2023
|
|
1977657365
|
|
Nirmalamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24260520230541251
|
26/05/2023
|
Sangayya
|
3638010WL009078
|
Sangayya
|
50225101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1977657366
|
|
Sangayya
|
()
|
|
16
|
NYALKAL
|
TS-38-010-018-024/010012
(TEKUR)
|
3638010000NRG24260520230541252
|
26/05/2023
|
Sharanamma
|
3638010WL009078
|
Sharanamma
|
50225101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1977657367
|
|
Sharanamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24260520230541253
|
26/05/2023
|
Narsayya
|
3638010WL009078
|
Narsayya
|
50225101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1977657368
|
|
Narsayya
|
()
|
|
18
|
NYALKAL
|
TS-38-010-018-024/010013
(TEKUR)
|
3638010000NRG24260520230541254
|
26/05/2023
|
Ratnamma
|
3638010WL009078
|
Ratnamma
|
50225101
|
SBIN0000DOP
|
991
|
991
|
Processed
|
31/05/2023
|
|
1977657369
|
|
Ratnamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-018-024/010014
(TEKUR)
|
3638010000NRG24260520230541255
|
26/05/2023
|
Esayya
|
3638010WL009078
|
Esayya
|
50225101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
31/05/2023
|
|
1977657370
|
|
Esayya
|
()
|
|
20
|
NYALKAL
|
TS-38-010-018-024/010014
(TEKUR)
|
3638010000NRG24260520230541256
|
26/05/2023
|
Madevamma
|
3638010WL009078
|
Madevamma
|
50225101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
31/05/2023
|
|
1977657371
|
|
Madevamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-018-024/010015
(TEKUR)
|
3638010000NRG24260520230541257
|
26/05/2023
|
Mainoddin
|
3638010WL009078
|
Mainoddin
|
50225101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
31/05/2023
|
|
1977657372
|
|
Mainoddin
|
()
|
|
22
|
NYALKAL
|
TS-38-010-018-024/010017
(TEKUR)
|
3638010000NRG24260520230541259
|
26/05/2023
|
Basamma
|
3638010WL009078
|
Basamma
|
50225101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
31/05/2023
|
|
1977657374
|
|
Basamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-018-024/010017
(TEKUR)
|
3638010000NRG24260520230541258
|
26/05/2023
|
Shiv Raaj
|
3638010WL009078
|
Shiv Raaj
|
50225101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
31/05/2023
|
|
1977657373
|
|
Shiv Raaj
|
()
|
|
24
|
NYALKAL
|
TS-38-010-018-024/010018
(TEKUR)
|
3638010000NRG24260520230541260
|
26/05/2023
|
Kallappa
|
3638010WL009078
|
Kallappa
|
50225101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
31/05/2023
|
|
1977657375
|
|
Kallappa
|
()
|
|
25
|
NYALKAL
|
TS-38-010-018-024/010019
(TEKUR)
|
3638010000NRG24260520230541262
|
26/05/2023
|
Rajiyabegam
|
3638010WL009078
|
Rajiyabegam
|
50225101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
31/05/2023
|
|
1977657376
|
|
Rajiyabegam
|
()
|
|
26
|
NYALKAL
|
TS-38-010-018-024/010020
(TEKUR)
|
3638010000NRG24260520230541263
|
26/05/2023
|
Maibusaab
|
3638010WL009078
|
Maibusaab
|
50225101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
31/05/2023
|
|
1977657377
|
|
Maibusaab
|
()
|
|
27
|
NYALKAL
|
TS-38-010-018-024/010021
(TEKUR)
|
3638010000NRG24260520230541264
|
26/05/2023
|
Naagayya
|
3638010WL009078
|
Naagayya
|
50225101
|
SBIN0000DOP
|
991
|
991
|
Processed
|
31/05/2023
|
|
1977657378
|
|
Naagayya
|
()
|
|
28
|
NYALKAL
|
TS-38-010-018-024/010021
(TEKUR)
|
3638010000NRG24260520230541265
|
26/05/2023
|
Siddamma
|
3638010WL009078
|
Siddamma
|
50225101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
31/05/2023
|
|
1977657379
|
|
Siddamma
|
()
|
|
29
|
NYALKAL
|
TS-38-010-018-024/010022
(TEKUR)
|
3638010000NRG24260520230541266
|
26/05/2023
|
Maulaani Begam
|
3638010WL009078
|
Maulaani Begam
|
50225101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
31/05/2023
|
|
1977657380
|
|
Maulaani Begam
|
()
|
|
30
|
NYALKAL
|
TS-38-010-018-024/010023
(TEKUR)
|
3638010000NRG24260520230541267
|
26/05/2023
|
Swarupa
|
3638010WL009078
|
Swarupa
|
50225101
|
SBIN0000DOP
|
991
|
991
|
Processed
|
31/05/2023
|
|
1977657381
|
|
Swarupa
|
()
|
|
31
|
NYALKAL
|
TS-38-010-018-024/010036
(TEKUR)
|
3638010000NRG24260520230541269
|
26/05/2023
|
Shiva Kumar
|
3638010WL009078
|
Shiva Kumar
|
50225101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
31/05/2023
|
|
1977657382
|
|
Shiva Kumar
|
()
|
|
32
|
NYALKAL
|
TS-38-010-018-024/010058
(TEKUR)
|
3638010000NRG24260520230541271
|
26/05/2023
|
Mogulaiah
|
3638010WL009078
|
Mogulaiah
|
50225101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
31/05/2023
|
|
1977657383
|
|
Mogulaiah
|
()
|
|
33
|
NYALKAL
|
TS-38-010-018-024/010059
(TEKUR)
|
3638010000NRG24260520230541273
|
26/05/2023
|
Lalitha
|
3638010WL009078
|
Lalitha
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
31/05/2023
|
|
1977657385
|
|
Lalitha
|
()
|
|
34
|
NYALKAL
|
TS-38-010-018-024/010059
(TEKUR)
|
3638010000NRG24260520230541272
|
26/05/2023
|
Srinivaas
|
3638010WL009078
|
Srinivaas
|
50225101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
31/05/2023
|
|
1977657384
|
|
Srinivaas
|
()
|
|
35
|
NYALKAL
|
TS-38-010-018-024/010060
(TEKUR)
|
3638010000NRG24260520230541274
|
26/05/2023
|
Jeevita
|
3638010WL009078
|
Jeevita
|
50225101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
31/05/2023
|
|
1977657386
|
|
Jeevita
|
()
|
|
36
|
NYALKAL
|
TS-38-010-018-024/010070
(TEKUR)
|
3638010000NRG24260520230541275
|
26/05/2023
|
Jagamma
|
3638010WL009078
|
Jagamma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
31/05/2023
|
|
1977657387
|
|
Jagamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-018-024/010082
(TEKUR)
|
3638010000NRG24260520230541276
|
26/05/2023
|
Paatima Begam
|
3638010WL009078
|
Paatima Begam
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
31/05/2023
|
|
1977657388
|
|
Paatima Begam
|
()
|
|
38
|
NYALKAL
|
TS-38-010-018-024/010091
(TEKUR)
|
3638010000NRG24260520230541277
|
26/05/2023
|
Bujjamma
|
3638010WL009078
|
Bujjamma
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
31/05/2023
|
|
1977657389
|
|
Bujjamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-018-024/010109
(TEKUR)
|
3638010000NRG24260520230541278
|
26/05/2023
|
Shaarada
|
3638010WL009078
|
Shaarada
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
31/05/2023
|
|
1977657390
|
|
Shaarada
|
()
|
|
40
|
NYALKAL
|
TS-38-010-018-024/010148
(TEKUR)
|
3638010000NRG24260520230541280
|
26/05/2023
|
lakshmamm
|
3638010WL009078
|
lakshmamm
|
50225101
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
31/05/2023
|
|
1977657391
|
|
lakshmamm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43806
|
43806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43806
|
43806
|
|
|
|
|
|
|
|