|
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-38-010-013-018/010025
(HUSSELLI)
|
3638010000NRG24271220230964301
|
27/12/2023
|
Narsamma
|
3638010WL034338
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989826524
|
|
Narsamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010031
(HUSSELLI)
|
3638010000NRG24271220230964302
|
27/12/2023
|
Mariyamma
|
3638010WL034338
|
Mariyamma
|
50224901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/02/2024
|
|
9989826525
|
|
Mariyamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010058
(HUSSELLI)
|
3638010000NRG24271220230964303
|
27/12/2023
|
Swaroopa Bai
|
3638010WL034338
|
Swaroopa Bai
|
50224901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/02/2024
|
|
9989826510
|
|
Swaroopa Bai
|
()
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010111
(HUSSELLI)
|
3638010000NRG24271220230964304
|
27/12/2023
|
Mogulanna
|
3638010WL034338
|
Mogulanna
|
50224901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/02/2024
|
|
9989826514
|
|
Mogulanna
|
()
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010014
(NAMTABAD)
|
3638010000NRG24261220230964072
|
27/12/2023
|
Baalamma
|
3638010WL034311
|
Baalamma
|
50224901
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/02/2024
|
|
9989826520
|
|
Baalamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-021-029/010027
(NAMTABAD)
|
3638010000NRG24261220230964074
|
27/12/2023
|
Chitramma
|
3638010WL034311
|
Chitramma
|
50224901
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/02/2024
|
|
9989826522
|
|
Chitramma
|
()
|
|
7
|
NYALKAL
|
TS-38-010-021-029/010044
(NAMTABAD)
|
3638010000NRG24261220230964075
|
27/12/2023
|
Indramma
|
3638010WL034311
|
Indramma
|
50224901
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/02/2024
|
|
9989826523
|
|
Indramma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-021-029/010061
(NAMTABAD)
|
3638010000NRG24261220230964076
|
27/12/2023
|
Punyamma
|
3638010WL034311
|
Punyamma
|
50224901
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/02/2024
|
|
9989826526
|
|
Punyamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-021-029/010074
(NAMTABAD)
|
3638010000NRG24261220230964077
|
27/12/2023
|
Baagyamma
|
3638010WL034311
|
Baagyamma
|
50224901
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/02/2024
|
|
9989826508
|
|
Baagyamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-021-029/010074
(NAMTABAD)
|
3638010000NRG24261220230964078
|
27/12/2023
|
Baswaraaj
|
3638010WL034311
|
Baswaraaj
|
50224901
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/02/2024
|
|
9989826509
|
|
Baswaraaj
|
()
|
|
11
|
NYALKAL
|
TS-38-010-021-029/010089
(NAMTABAD)
|
3638010000NRG24261220230964080
|
27/12/2023
|
Jivan
|
3638010WL034311
|
Jivan
|
50224901
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/02/2024
|
|
9989826512
|
|
Jivan
|
()
|
|
12
|
NYALKAL
|
TS-38-010-021-029/010089
(NAMTABAD)
|
3638010000NRG24261220230964079
|
27/12/2023
|
Kamalamma
|
3638010WL034311
|
Kamalamma
|
50224901
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/02/2024
|
|
9989826511
|
|
Kamalamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-021-029/010101
(NAMTABAD)
|
3638010000NRG24261220230964081
|
27/12/2023
|
Narsamma
|
3638010WL034311
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/02/2024
|
|
9989826513
|
|
Narsamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-021-029/010184
(NAMTABAD)
|
3638010000NRG24261220230964082
|
27/12/2023
|
Narshimlu
|
3638010WL034311
|
Narshimlu
|
50224901
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/02/2024
|
|
9989826505
|
|
Narshimlu
|
()
|
|
15
|
NYALKAL
|
TS-38-010-021-029/010189
(NAMTABAD)
|
3638010000NRG24261220230964084
|
27/12/2023
|
Mogulamma
|
3638010WL034311
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/02/2024
|
|
9989826506
|
|
Mogulamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-021-029/010195
(NAMTABAD)
|
3638010000NRG24261220230964085
|
27/12/2023
|
Ratnamma
|
3638010WL034311
|
Ratnamma
|
50224901
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/02/2024
|
|
9989826507
|
|
Ratnamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-021-029/010214
(NAMTABAD)
|
3638010000NRG24261220230964086
|
27/12/2023
|
Amrutamma
|
3638010WL034311
|
Amrutamma
|
50224901
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
03/02/2024
|
|
9989826521
|
|
Amrutamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-028-036/010016
(MIRZAPUR[B])
|
3638010000NRG24271220230964311
|
27/12/2023
|
Paaramma
|
3638010WL034339
|
Paaramma
|
50224901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/02/2024
|
|
9989826499
|
|
Paaramma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-028-036/010020
(MIRZAPUR[B])
|
3638010000NRG24271220230964312
|
27/12/2023
|
Lakshmi
|
3638010WL034339
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989826500
|
|
Lakshmi
|
()
|
|
20
|
NYALKAL
|
TS-38-010-028-036/010035
(MIRZAPUR[B])
|
3638010000NRG24271220230964313
|
27/12/2023
|
Pentamma
|
3638010WL034339
|
Pentamma
|
50224901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989826517
|
|
Pentamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-028-036/010041
(MIRZAPUR[B])
|
3638010000NRG24271220230964314
|
27/12/2023
|
Lalamma
|
3638010WL034339
|
Lalamma
|
50224901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989826518
|
|
Lalamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-028-036/010060
(MIRZAPUR[B])
|
3638010000NRG24271220230964316
|
27/12/2023
|
Tippamma
|
3638010WL034339
|
Tippamma
|
50224901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989826502
|
|
Tippamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-028-036/010068
(MIRZAPUR[B])
|
3638010000NRG24271220230964317
|
27/12/2023
|
Jyothi
|
3638010WL034339
|
Jyothi
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/02/2024
|
|
9989826503
|
|
Jyothi
|
()
|
|
24
|
NYALKAL
|
TS-38-010-028-036/010097
(MIRZAPUR[B])
|
3638010000NRG24271220230964318
|
27/12/2023
|
Sangeetha
|
3638010WL034339
|
Sangeetha
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/02/2024
|
|
9989826494
|
|
Sangeetha
|
()
|
|
25
|
NYALKAL
|
TS-38-010-028-036/010098
(MIRZAPUR[B])
|
3638010000NRG24271220230964319
|
27/12/2023
|
Nagamma
|
3638010WL034339
|
Nagamma
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/02/2024
|
|
9989826495
|
|
Nagamma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-028-036/010123
(MIRZAPUR[B])
|
3638010000NRG24271220230964320
|
27/12/2023
|
Narsamma
|
3638010WL034339
|
Narsamma
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/02/2024
|
|
9989826492
|
|
Narsamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-028-036/010126
(MIRZAPUR[B])
|
3638010000NRG24271220230964321
|
27/12/2023
|
Ningareddy
|
3638010WL034339
|
Ningareddy
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/02/2024
|
|
9989826493
|
|
Ningareddy
|
()
|
|
28
|
NYALKAL
|
TS-38-010-028-036/010146
(MIRZAPUR[B])
|
3638010000NRG24271220230964322
|
27/12/2023
|
Radika
|
3638010WL034339
|
Radika
|
50224901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/02/2024
|
|
9989826501
|
|
Radika
|
()
|
|
29
|
NYALKAL
|
TS-38-010-028-036/010294
(MIRZAPUR[B])
|
3638010000NRG24271220230964324
|
27/12/2023
|
Gudumamma
|
3638010WL034339
|
Gudumamma
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/02/2024
|
|
9989826516
|
|
Gudumamma
|
()
|
|
30
|
NYALKAL
|
TS-38-010-028-036/010294
(MIRZAPUR[B])
|
3638010000NRG24271220230964323
|
27/12/2023
|
Moulan Sab
|
3638010WL034339
|
Moulan Sab
|
50224901
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/02/2024
|
|
9989826515
|
|
Moulan Sab
|
()
|
|
31
|
NYALKAL
|
TS-38-010-028-036/010325
(MIRZAPUR[B])
|
3638010000NRG24271220230964325
|
27/12/2023
|
Bujjamma
|
3638010WL034339
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
826
|
826
|
Processed
|
03/02/2024
|
|
9989826519
|
|
Bujjamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-028-036/010365
(MIRZAPUR[B])
|
3638010000NRG24271220230964327
|
27/12/2023
|
balamani
|
3638010WL034339
|
balamani
|
50224901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989826504
|
|
balamani
|
()
|
|
33
|
NYALKAL
|
TS-38-010-028-036/010413
(MIRZAPUR[B])
|
3638010000NRG24271220230964328
|
27/12/2023
|
santoshamma
|
3638010WL034339
|
santoshamma
|
50224901
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/02/2024
|
|
9989826496
|
|
santoshamma
|
()
|
|
34
|
NYALKAL
|
TS-38-010-028-036/010414
(MIRZAPUR[B])
|
3638010000NRG24271220230964329
|
27/12/2023
|
anushamma
|
3638010WL034339
|
anushamma
|
50224901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
03/02/2024
|
|
9989826497
|
|
anushamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-029-037/010212
(KHALEELPUR)
|
3638010000NRG24261220230964093
|
27/12/2023
|
Parvathi
|
3638010WL034314
|
Parvathi
|
50224901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989826490
|
|
Parvathi
|
()
|
|
36
|
NYALKAL
|
TS-38-010-029-037/010247
(KHALEELPUR)
|
3638010000NRG24261220230964091
|
27/12/2023
|
Emlamma
|
3638010WL034313
|
Emlamma
|
50224901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989826498
|
|
Emlamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-029-037/010329
(KHALEELPUR)
|
3638010000NRG24261220230964092
|
27/12/2023
|
Rukkamma
|
3638010WL034313
|
Rukkamma
|
50224901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989826489
|
|
Rukkamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-029-037/010395
(KHALEELPUR)
|
3638010000NRG24261220230964094
|
27/12/2023
|
Renuka
|
3638010WL034315
|
Renuka
|
50224901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989826491
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29592
|
29592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29592
|
29592
|
|
|
|
|
|
|
|