|
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-38-010-007-010/010012
(CHINGEPALLE)
|
3638010000NRG24270520230551079
|
27/05/2023
|
Narsappa
|
3638010WL009275
|
Narsappa
|
50225601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
31/05/2023
|
|
1977747568
|
|
Narsappa
|
()
|
|
2
|
NYALKAL
|
TS-38-010-015-021/010005
(NYALKAL)
|
3638010000NRG24270520230548336
|
27/05/2023
|
Raajamma
|
3638010WL009213
|
Raajamma
|
50225601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977747561
|
|
Raajamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-015-021/010013
(NYALKAL)
|
3638010000NRG24270520230548337
|
27/05/2023
|
Snehalata
|
3638010WL009213
|
Snehalata
|
50225601
|
SBIN0000DOP
|
787
|
787
|
Processed
|
31/05/2023
|
|
1977747560
|
|
Snehalata
|
()
|
|
4
|
NYALKAL
|
TS-38-010-015-021/010021
(NYALKAL)
|
3638010000NRG24270520230548338
|
27/05/2023
|
Vithal
|
3638010WL009213
|
Vithal
|
50225601
|
SBIN0000DOP
|
984
|
984
|
Processed
|
31/05/2023
|
|
1977747576
|
|
Vithal
|
()
|
|
5
|
NYALKAL
|
TS-38-010-015-021/010057
(NYALKAL)
|
3638010000NRG24270520230548347
|
27/05/2023
|
Krishna
|
3638010WL009213
|
Krishna
|
50225601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
31/05/2023
|
|
1977747559
|
|
Krishna
|
()
|
|
6
|
NYALKAL
|
TS-38-010-015-021/010057
(NYALKAL)
|
3638010000NRG24270520230548348
|
27/05/2023
|
Lakshmi
|
3638010WL009213
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
31/05/2023
|
|
1977747557
|
|
Lakshmi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-015-021/010118
(NYALKAL)
|
3638010000NRG24270520230548353
|
27/05/2023
|
Punyamma
|
3638010WL009213
|
Punyamma
|
50225601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
31/05/2023
|
|
1977747575
|
|
Punyamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-015-021/010650
(NYALKAL)
|
3638010000NRG24270520230548360
|
27/05/2023
|
Naagayya
|
3638010WL009213
|
Naagayya
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747580
|
|
Naagayya
|
()
|
|
9
|
NYALKAL
|
TS-38-010-015-021/010714
(NYALKAL)
|
3638010000NRG24270520230548364
|
27/05/2023
|
Gamgaaraam
|
3638010WL009213
|
Gamgaaraam
|
50225601
|
SBIN0000DOP
|
993
|
993
|
Processed
|
31/05/2023
|
|
1977747555
|
|
Gamgaaraam
|
()
|
|
10
|
NYALKAL
|
TS-38-010-015-021/010714
(NYALKAL)
|
3638010000NRG24270520230548363
|
27/05/2023
|
Tuljamma
|
3638010WL009213
|
Tuljamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747556
|
|
Tuljamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-015-021/010715
(NYALKAL)
|
3638010000NRG24270520230548365
|
27/05/2023
|
Jivaratnam
|
3638010WL009213
|
Jivaratnam
|
50225601
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
31/05/2023
|
|
1977747584
|
|
Jivaratnam
|
()
|
|
12
|
NYALKAL
|
TS-38-010-015-021/010715
(NYALKAL)
|
3638010000NRG24270520230548366
|
27/05/2023
|
Mamatha
|
3638010WL009213
|
Mamatha
|
50225601
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
31/05/2023
|
|
1977747581
|
|
Mamatha
|
()
|
|
13
|
NYALKAL
|
TS-38-010-015-021/010753
(NYALKAL)
|
3638010000NRG24270520230548385
|
27/05/2023
|
Narsamma
|
3638010WL009213
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747573
|
|
Narsamma
|
()
|
|
14
|
NYALKAL
|
TS-38-010-015-021/010753
(NYALKAL)
|
3638010000NRG24270520230548384
|
27/05/2023
|
Narsimulu
|
3638010WL009213
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747574
|
|
Narsimulu
|
()
|
|
15
|
NYALKAL
|
TS-38-010-015-021/010753
(NYALKAL)
|
3638010000NRG24270520230548386
|
27/05/2023
|
Srinivaas
|
3638010WL009213
|
Srinivaas
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747554
|
|
Srinivaas
|
()
|
|
16
|
NYALKAL
|
TS-38-010-015-021/010757
(NYALKAL)
|
3638010000NRG24270520230548390
|
27/05/2023
|
Jaya Lakshmi
|
3638010WL009213
|
Jaya Lakshmi
|
50225601
|
SBIN0000DOP
|
993
|
993
|
Processed
|
31/05/2023
|
|
1977747582
|
|
Jaya Lakshmi
|
()
|
|
17
|
NYALKAL
|
TS-38-010-015-021/010762
(NYALKAL)
|
3638010000NRG24270520230548394
|
27/05/2023
|
Naagamani
|
3638010WL009213
|
Naagamani
|
50225601
|
SBIN0000DOP
|
993
|
993
|
Processed
|
31/05/2023
|
|
1977747567
|
|
Naagamani
|
()
|
|
18
|
NYALKAL
|
TS-38-010-015-021/010763
(NYALKAL)
|
3638010000NRG24270520230548397
|
27/05/2023
|
Siddamma
|
3638010WL009213
|
Siddamma
|
50225601
|
SBIN0000DOP
|
993
|
993
|
Processed
|
31/05/2023
|
|
1977747552
|
|
Siddamma
|
()
|
|
19
|
NYALKAL
|
TS-38-010-015-021/010763
(NYALKAL)
|
3638010000NRG24270520230548396
|
27/05/2023
|
Subbanna
|
3638010WL009213
|
Subbanna
|
50225601
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
31/05/2023
|
|
1977747553
|
|
Subbanna
|
()
|
|
20
|
NYALKAL
|
TS-38-010-015-021/010764
(NYALKAL)
|
3638010000NRG24270520230548398
|
27/05/2023
|
Sanganna
|
3638010WL009213
|
Sanganna
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747566
|
|
Sanganna
|
()
|
|
21
|
NYALKAL
|
TS-38-010-015-021/010764
(NYALKAL)
|
3638010000NRG24270520230548399
|
27/05/2023
|
Sangitha
|
3638010WL009213
|
Sangitha
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747565
|
|
Sangitha
|
()
|
|
22
|
NYALKAL
|
TS-38-010-015-021/010781
(NYALKAL)
|
3638010000NRG24270520230548410
|
27/05/2023
|
Yellamma
|
3638010WL009213
|
Yellamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747546
|
|
Yellamma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-015-021/010801
(NYALKAL)
|
3638010000NRG24270520230548419
|
27/05/2023
|
Sanjivaiah
|
3638010WL009213
|
Sanjivaiah
|
50225601
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977747545
|
|
Sanjivaiah
|
()
|
|
24
|
NYALKAL
|
TS-38-010-015-021/010801
(NYALKAL)
|
3638010000NRG24270520230548418
|
27/05/2023
|
Shakuntala
|
3638010WL009213
|
Shakuntala
|
50225601
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977747544
|
|
Shakuntala
|
()
|
|
25
|
NYALKAL
|
TS-38-010-015-021/010825
(NYALKAL)
|
3638010000NRG24270520230548420
|
27/05/2023
|
Raaju
|
3638010WL009213
|
Raaju
|
50225601
|
SBIN0000DOP
|
984
|
984
|
Processed
|
31/05/2023
|
|
1977747572
|
|
Raaju
|
()
|
|
26
|
NYALKAL
|
TS-38-010-015-021/010832
(NYALKAL)
|
3638010000NRG24270520230548425
|
27/05/2023
|
Iranna
|
3638010WL009213
|
Iranna
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747564
|
|
Iranna
|
()
|
|
27
|
NYALKAL
|
TS-38-010-015-021/010832
(NYALKAL)
|
3638010000NRG24270520230548426
|
27/05/2023
|
Laxmi
|
3638010WL009213
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747563
|
|
Laxmi
|
()
|
|
28
|
NYALKAL
|
TS-38-010-015-021/010919
(NYALKAL)
|
3638010000NRG24270520230548480
|
27/05/2023
|
Lakshmaiah
|
3638010WL009213
|
Lakshmaiah
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747551
|
|
Lakshmaiah
|
()
|
|
29
|
NYALKAL
|
TS-38-010-015-021/010925
(NYALKAL)
|
3638010000NRG24270520230548484
|
27/05/2023
|
Yesaiah
|
3638010WL009213
|
Yesaiah
|
50225601
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977747583
|
|
Yesaiah
|
()
|
|
30
|
NYALKAL
|
TS-38-010-015-021/010952
(NYALKAL)
|
3638010000NRG24270520230548489
|
27/05/2023
|
Thukaraam
|
3638010WL009213
|
Thukaraam
|
50225601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
31/05/2023
|
|
1977747562
|
|
Thukaraam
|
()
|
|
31
|
NYALKAL
|
TS-38-010-015-021/011285
(NYALKAL)
|
3638010000NRG24270520230548491
|
27/05/2023
|
Sharadhamma
|
3638010WL009213
|
Sharadhamma
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747571
|
|
Sharadhamma
|
()
|
|
32
|
NYALKAL
|
TS-38-010-015-021/011289
(NYALKAL)
|
3638010000NRG24270520230548494
|
27/05/2023
|
Ashok
|
3638010WL009213
|
Ashok
|
50225601
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1977747569
|
|
Ashok
|
()
|
|
33
|
NYALKAL
|
TS-38-010-015-021/011289
(NYALKAL)
|
3638010000NRG24270520230548493
|
27/05/2023
|
Ramesh
|
3638010WL009213
|
Ramesh
|
50225601
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1977747570
|
|
Ramesh
|
()
|
|
34
|
NYALKAL
|
TS-38-010-015-021/011293
(NYALKAL)
|
3638010000NRG24270520230548498
|
27/05/2023
|
Sammaiah
|
3638010WL009213
|
Sammaiah
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747579
|
|
Sammaiah
|
()
|
|
35
|
NYALKAL
|
TS-38-010-015-021/011297
(NYALKAL)
|
3638010000NRG24270520230548499
|
27/05/2023
|
Sangamma
|
3638010WL009213
|
Sangamma
|
50225601
|
SBIN0000DOP
|
791
|
791
|
Processed
|
31/05/2023
|
|
1977747550
|
|
Sangamma
|
()
|
|
36
|
NYALKAL
|
TS-38-010-015-021/011358
(NYALKAL)
|
3638010000NRG24270520230548514
|
27/05/2023
|
Padmamma
|
3638010WL009213
|
Padmamma
|
50225601
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977747548
|
|
Padmamma
|
()
|
|
37
|
NYALKAL
|
TS-38-010-015-021/011358
(NYALKAL)
|
3638010000NRG24270520230548513
|
27/05/2023
|
Prabhu
|
3638010WL009213
|
Prabhu
|
50225601
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977747547
|
|
Prabhu
|
()
|
|
38
|
NYALKAL
|
TS-38-010-015-021/011589
(NYALKAL)
|
3638010000NRG24270520230548524
|
27/05/2023
|
Lavanya
|
3638010WL009213
|
Lavanya
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747577
|
|
Lavanya
|
()
|
|
39
|
NYALKAL
|
TS-38-010-015-021/011589
(NYALKAL)
|
3638010000NRG24270520230548523
|
27/05/2023
|
Mallesh
|
3638010WL009213
|
Mallesh
|
50225601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977747578
|
|
Mallesh
|
()
|
|
40
|
NYALKAL
|
TS-38-010-015-021/011847
(NYALKAL)
|
3638010000NRG24270520230548542
|
27/05/2023
|
Ravi
|
3638010WL009213
|
Ravi
|
50225601
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1977747558
|
|
Ravi
|
()
|
|
41
|
NYALKAL
|
TS-38-010-015-021/011905
(NYALKAL)
|
3638010000NRG24270520230548544
|
27/05/2023
|
Preethi
|
3638010WL009213
|
Preethi
|
50225601
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1977747549
|
|
Preethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41516
|
41516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41516
|
41516
|
|
|
|
|
|
|
|